|
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
|
Dongargarh
|
CH-04-004-064-001/236
(Kathitola)
|
3304004000NRG25160520240531798
|
16/05/2024
|
dulichand padotee
|
3304004WL017339
|
dulichand padotee
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432159
|
|
DULICHAND PADOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-040-001/164
(Dhusera)
|
3304004000NRG25160520240531756
|
16/05/2024
|
RADHA
|
3304004WL017334
|
RADHA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432160
|
|
RADHABAI W O SANTRAM
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-040-001/23
(Dhusera)
|
3304004000NRG25160520240531757
|
16/05/2024
|
Dineshwari
|
3304004WL017334
|
Dineshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432163
|
|
DINESHWARI SINHA
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-040-001/27
(Dhusera)
|
3304004000NRG25160520240531758
|
16/05/2024
|
Khemin bai
|
3304004WL017334
|
Khemin bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432131
|
|
KHEMIN BAI BAIRAGI
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-040-001/444
(Dhusera)
|
3304004000NRG25160520240531759
|
16/05/2024
|
Radhika bai
|
3304004WL017334
|
Radhika bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432130
|
|
RADHIKA MARAR WO NAN
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-040-001/445
(Dhusera)
|
3304004000NRG25160520240531760
|
16/05/2024
|
Fuleshwari
|
3304004WL017334
|
Fuleshwari
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120432166
|
|
FULESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-040-001/446
(Dhusera)
|
3304004000NRG25160520240531761
|
16/05/2024
|
Kuleshwari
|
3304004WL017334
|
Kuleshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432162
|
|
KULESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dongargarh
|
CH-04-004-040-001/447
(Dhusera)
|
3304004000NRG25160520240531762
|
16/05/2024
|
Purnima
|
3304004WL017334
|
Purnima
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432161
|
|
PURNIMA PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-040-001/502
(Dhusera)
|
3304004000NRG25160520240531763
|
16/05/2024
|
kamleshwari
|
3304004WL017334
|
kamleshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432165
|
|
KAMLESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-040-001/503
(Dhusera)
|
3304004000NRG25160520240531764
|
16/05/2024
|
CHAMELI PATEL
|
3304004WL017334
|
CHAMELI PATEL
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120432164
|
|
CHAMELI PATEL WO BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-064-001/236
(Kathitola)
|
3304004000NRG25160520240531797
|
16/05/2024
|
udasiyabai
|
3304004WL017339
|
udasiyabai
|
00093
|
CRGB0008207
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432158
|
|
Mrs. UDASIYA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-064-001/236
(Kathitola)
|
3304004000NRG25160520240531799
|
16/05/2024
|
HIRONDIBAI
|
3304004WL017339
|
HIRONDIBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432157
|
|
Mrs. HIRONDI PADOTEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-064-001/311
(Kathitola)
|
3304004000NRG25160520240531800
|
16/05/2024
|
mangtin
|
3304004WL017339
|
mangtin
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432139
|
|
Mrs. MANGTIN BAI PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-093-001/132
(Dhandongri)
|
3304004000NRG25160520240531772
|
16/05/2024
|
BHAGO BAI
|
3304004WL017336
|
BHAGO BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432175
|
|
MRS BHAGO BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-093-001/132
(Dhandongri)
|
3304004000NRG25160520240531771
|
16/05/2024
|
DONGARSHING
|
3304004WL017336
|
DONGARSHING
|
00415
|
SBIN0000369
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120432174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Dongargarh
|
CH-04-004-093-001/19
(Dhandongri)
|
3304004000NRG25160520240531784
|
16/05/2024
|
RAVINDRA
|
3304004WL017337
|
RAVINDRA
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432140
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-093-001/193
(Dhandongri)
|
3304004000NRG25160520240531786
|
16/05/2024
|
GIRIJA
|
3304004WL017337
|
GIRIJA
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432144
|
|
MRS GIRJA BAI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-093-001/195
(Dhandongri)
|
3304004000NRG25160520240531787
|
16/05/2024
|
MONIKA BAI
|
3304004WL017337
|
MONIKA BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432150
|
|
MRS MONIKA AMBADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-093-001/196
(Dhandongri)
|
3304004000NRG25160520240531788
|
16/05/2024
|
SUNITA
|
3304004WL017337
|
SUNITA
|
00415
|
SBIN0000369
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120432151
|
|
MRS SUNITA BAI JAGNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-093-001/208
(Dhandongri)
|
3304004000NRG25160520240531775
|
16/05/2024
|
suneti bai
|
3304004WL017336
|
suneti bai
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432167
|
|
MRS SUNITI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-093-001/210
(Dhandongri)
|
3304004000NRG25160520240531776
|
16/05/2024
|
SONAI BAI
|
3304004WL017336
|
SONAI BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432171
|
|
MRS SONAI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-093-001/214
(Dhandongri)
|
3304004000NRG25160520240531778
|
16/05/2024
|
OMIN BAI
|
3304004WL017336
|
OMIN BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432146
|
|
MRS OMIN BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-093-001/220
(Dhandongri)
|
3304004000NRG25160520240531766
|
16/05/2024
|
KIRAN BAI
|
3304004WL017335
|
KIRAN BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432145
|
|
MRS KIRAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-093-001/224
(Dhandongri)
|
3304004000NRG25160520240531768
|
16/05/2024
|
BHAGOLI RAM
|
3304004WL017335
|
BHAGOLI RAM
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432149
|
|
MR BHAGOLI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-093-001/229
(Dhandongri)
|
3304004000NRG25160520240531769
|
16/05/2024
|
KUMHILAL
|
3304004WL017335
|
KUMHILAL
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432148
|
|
Mr. KUMHE LAL KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Dongargarh
|
CH-04-004-093-002/111
(Dhandongri)
|
3304004000NRG25160520240531793
|
16/05/2024
|
CHINTARAM
|
3304004WL017338
|
CHINTARAM
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432170
|
|
MR CHINTA RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-093-002/115
(Dhandongri)
|
3304004000NRG25160520240531794
|
16/05/2024
|
ARINA BAI
|
3304004WL017338
|
ARINA BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432155
|
|
MRS ARINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-093-002/422
(Dhandongri)
|
3304004000NRG25160520240531796
|
16/05/2024
|
geeta bai
|
3304004WL017338
|
geeta bai
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120432147
|
|
MRS GEETA BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
29
|
Dongargarh
|
CH-04-004-064-001/311
(Kathitola)
|
3304004000NRG25160520240531801
|
16/05/2024
|
chandani padoti
|
3304004WL017339
|
chandani padoti
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432141
|
|
MISS CHANDANI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
Dongargarh
|
CH-04-004-093-001/133
(Dhandongri)
|
3304004000NRG25160520240531780
|
16/05/2024
|
REVARAM
|
3304004WL017337
|
REVARAM
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432132
|
|
Mr. REVARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargarh
|
CH-04-004-093-001/133
(Dhandongri)
|
3304004000NRG25160520240531781
|
16/05/2024
|
REVAT SAHU
|
3304004WL017337
|
REVAT SAHU
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432154
|
|
MRS REVTEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-093-001/139
(Dhandongri)
|
3304004000NRG25160520240531782
|
16/05/2024
|
JEEVAN
|
3304004WL017337
|
JEEVAN
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432143
|
|
Jeevan Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dongargarh
|
CH-04-004-093-001/189
(Dhandongri)
|
3304004000NRG25160520240531783
|
16/05/2024
|
LEKHA
|
3304004WL017337
|
LEKHA
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432173
|
|
MRS LEKHA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-093-001/191
(Dhandongri)
|
3304004000NRG25160520240531785
|
16/05/2024
|
banshiram
|
3304004WL017337
|
banshiram
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432136
|
|
Mr. BANSHI RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Dongargarh
|
CH-04-004-093-001/199
(Dhandongri)
|
3304004000NRG25160520240531789
|
16/05/2024
|
SAIL BAI
|
3304004WL017337
|
SAIL BAI
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432172
|
|
MRS SHAIL BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-093-001/2
(Dhandongri)
|
3304004000NRG25160520240531790
|
16/05/2024
|
yador ram
|
3304004WL017337
|
yador ram
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432137
|
|
MR YADORAM KANWAR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-093-001/20
(Dhandongri)
|
3304004000NRG25160520240531773
|
16/05/2024
|
reshami kanwar
|
3304004WL017336
|
reshami kanwar
|
00415
|
SBIN0009092
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4120432156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Dongargarh
|
CH-04-004-093-001/200
(Dhandongri)
|
3304004000NRG25160520240531774
|
16/05/2024
|
ganeshiya
|
3304004WL017336
|
ganeshiya
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432134
|
|
MRS GANESHIYA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-093-001/211
(Dhandongri)
|
3304004000NRG25160520240531777
|
16/05/2024
|
MHOBBAT
|
3304004WL017336
|
MHOBBAT
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432133
|
|
MR MOHABBAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-093-001/215
(Dhandongri)
|
3304004000NRG25160520240531779
|
16/05/2024
|
NOHAR
|
3304004WL017336
|
NOHAR
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120432142
|
|
MR NOHAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-093-001/218
(Dhandongri)
|
3304004000NRG25160520240531765
|
16/05/2024
|
MOMBAI
|
3304004WL017335
|
MOMBAI
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432169
|
|
MRS MOMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-093-001/222
(Dhandongri)
|
3304004000NRG25160520240531767
|
16/05/2024
|
Mamta bai
|
3304004WL017335
|
Mamta bai
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432153
|
|
MISS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-093-001/230
(Dhandongri)
|
3304004000NRG25160520240531770
|
16/05/2024
|
YASHODA BAI
|
3304004WL017335
|
YASHODA BAI
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432168
|
|
MRS YASHODA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-093-001/374
(Dhandongri)
|
3304004000NRG25160520240531791
|
16/05/2024
|
RAJKUMARI
|
3304004WL017337
|
RAJKUMARI
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432138
|
|
MRS RAJKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-093-002/105
(Dhandongri)
|
3304004000NRG25160520240531792
|
16/05/2024
|
MOHINI
|
3304004WL017338
|
MOHINI
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432152
|
|
MRS MOHANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-093-002/116
(Dhandongri)
|
3304004000NRG25160520240531795
|
16/05/2024
|
KAVITA
|
3304004WL017338
|
KAVITA
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120432135
|
|
MRS KAVITABAI CHANDRAVANSHI RIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63472
|
63472
|
|
|
|
|
|
|
|