|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DONDI
|
CH-03-011-040-001/121
()
|
3303011000NRG23240620220424948
|
25/06/2022
|
Chattru ram
|
3303011WL0008009
|
Chattru ram
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566508
|
|
Mr. Chatru Ram Gavde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDI
|
CH-03-011-040-001/123
()
|
3303011000NRG23240620220424950
|
25/06/2022
|
Rajkumari
|
3303011WL0008009
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566490
|
|
MRS RAMKUAMRI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DONDI
|
CH-03-011-040-001/125
()
|
3303011000NRG23240620220424953
|
25/06/2022
|
Aghan bai
|
3303011WL0008009
|
Aghan bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566497
|
|
Mrs. AGAN BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDI
|
CH-03-011-040-001/13
()
|
3303011000NRG23240620220424963
|
25/06/2022
|
Laxman
|
3303011WL0008009
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566495
|
|
Mr. LAXMAN MANDAVI S/o MR.SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-040-001/132
()
|
3303011000NRG23240620220424965
|
25/06/2022
|
Brijlal
|
3303011WL0008009
|
Brijlal
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566511
|
|
Mr. BRIJ LAL KODOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDI
|
CH-03-011-040-001/136
()
|
3303011000NRG23240620220424971
|
25/06/2022
|
Souvli bai
|
3303011WL0008009
|
Souvli bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566512
|
|
Mrs. SAVLI VISHKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDI
|
CH-03-011-040-001/142
()
|
3303011000NRG23240620220424985
|
25/06/2022
|
Kumari bai
|
3303011WL0008009
|
Kumari bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566488
|
|
Mrs. KUMARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-040-001/145
()
|
3303011000NRG23240620220424991
|
25/06/2022
|
Johit ram
|
3303011WL0008009
|
Johit ram
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566500
|
|
MR JOHIT RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-040-001/146
()
|
3303011000NRG23240620220424993
|
25/06/2022
|
Delu ram
|
3303011WL0008009
|
Delu ram
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566499
|
|
LALLU RAM GOTA
|
HDFC BANK LTD(607152)
|
|
10
|
DONDI
|
CH-03-011-040-001/146
()
|
3303011000NRG23240620220424994
|
25/06/2022
|
Jageshwari
|
3303011WL0008009
|
Jageshwari
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566498
|
|
Mrs. JAGESHWARI W/O DELU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDI
|
CH-03-011-040-001/152
()
|
3303011000NRG23240620220425000
|
25/06/2022
|
Champa bai
|
3303011WL0008009
|
Champa bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566486
|
|
Mrs. CHAMPA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDI
|
CH-03-011-040-001/155
()
|
3303011000NRG23240620220425004
|
25/06/2022
|
Sukhiya bai
|
3303011WL0008009
|
Sukhiya bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566510
|
|
Mrs. SUKHIYA BAI MANDAVI w/o MR.SHIVCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDI
|
CH-03-011-040-001/156
()
|
3303011000NRG23240620220425007
|
25/06/2022
|
Agani bai
|
3303011WL0008009
|
Agani bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566494
|
|
Mrs. AGNI BAI MANDAVI w/o MR.DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDI
|
CH-03-011-040-001/157
()
|
3303011000NRG23240620220425009
|
25/06/2022
|
Anjita bai
|
3303011WL0008009
|
Anjita bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566509
|
|
Mrs. ANJANA SURYAVANSHI W/O BISHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDI
|
CH-03-011-040-001/16
()
|
3303011000NRG23240620220425013
|
25/06/2022
|
Basan bai
|
3303011WL0008009
|
Basan bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566491
|
|
Mrs. BASAN BAI DUGGA w/o MR. SHEELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDI
|
CH-03-011-040-001/161
()
|
3303011000NRG23240620220425017
|
25/06/2022
|
Kamala bai
|
3303011WL0008009
|
Kamala bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566507
|
|
Mrs. Kamla Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDI
|
CH-03-011-040-001/162
()
|
3303011000NRG23240620220425019
|
25/06/2022
|
Shanku bai
|
3303011WL0008009
|
Shanku bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566504
|
|
Mrs. SAKUN BAI W/O NILAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDI
|
CH-03-011-040-001/166
()
|
3303011000NRG23240620220425027
|
25/06/2022
|
Radhe lal
|
3303011WL0008009
|
Radhe lal
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566492
|
|
Mr. RADHELAL HIDAKO S/O LATE TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDI
|
CH-03-011-040-001/171
()
|
3303011000NRG23240620220425038
|
25/06/2022
|
Pileshvari
|
3303011WL0008009
|
Pileshvari
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566487
|
|
Mrs. PILESHVARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDI
|
CH-03-011-040-001/18
()
|
3303011000NRG23240620220425041
|
25/06/2022
|
Dharam singh
|
3303011WL0008009
|
Dharam singh
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566502
|
|
Mr. DHARAMRAJ S/O NANDKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDI
|
CH-03-011-040-001/18
()
|
3303011000NRG23240620220425044
|
25/06/2022
|
Sangita
|
3303011WL0008009
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566501
|
|
Mrs. SANGITA W/O DHARAMRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDI
|
CH-03-011-040-001/181
()
|
3303011000NRG23240620220425045
|
25/06/2022
|
Sadhana bai
|
3303011WL0008009
|
Sadhana bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566506
|
|
Ms. Sadhna Bai Keram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDI
|
CH-03-011-040-001/24
()
|
3303011000NRG23240620220425057
|
25/06/2022
|
Bhikham singh
|
3303011WL0008009
|
Bhikham singh
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566485
|
|
Mr. BHIKHAM RAM SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDI
|
CH-03-011-040-001/29
()
|
3303011000NRG23240620220425061
|
25/06/2022
|
Jagdish
|
3303011WL0008009
|
Jagdish
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566505
|
|
Mr. JAGDISH RAM S/O BHAVAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDI
|
CH-03-011-040-001/29
()
|
3303011000NRG23240620220425062
|
25/06/2022
|
Karan bai
|
3303011WL0008009
|
Karan bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566493
|
|
Mrs. KARAN BAI KOSMA w/o MR.JAGDISH RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDI
|
CH-03-011-040-001/36
()
|
3303011000NRG23240620220425074
|
25/06/2022
|
Lalti bai
|
3303011WL0008009
|
Lalti bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566496
|
|
Mrs. LALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDI
|
CH-03-011-040-001/38
()
|
3303011000NRG23240620220425075
|
25/06/2022
|
Suklu ram
|
3303011WL0008009
|
Suklu ram
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566483
|
|
Mr. SUKALU RAM S/O DHANAU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDI
|
CH-03-011-040-001/56
()
|
3303011000NRG23240620220425102
|
25/06/2022
|
Kanya bai
|
3303011WL0008009
|
Kanya bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566489
|
|
Mrs. KANYA BAI KERAM w/o MR. SHANKAR RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDI
|
CH-03-011-040-001/58
()
|
3303011000NRG23240620220425104
|
25/06/2022
|
Hema bai
|
3303011WL0008009
|
Hema bai
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566503
|
|
Mrs. HEMLATA BHUARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDI
|
CH-03-011-040-001/62
()
|
3303011000NRG23240620220425108
|
25/06/2022
|
Santosh kumar
|
3303011WL0008009
|
Santosh kumar
|
00093
|
SBIN0RRCHGB
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3413566484
|
|
Mr. SANTOSH KUMAR VISHKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|