|
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-04-004-021-002/166
(Thakurtola(ko))
|
3304004000NRG25150520240529692
|
15/05/2024
|
BISELAL
|
3304004WL017262
|
BISELAL
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756227
|
|
Mr. BISELAL MARAR S\O KALA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-021-002/167
(Thakurtola(ko))
|
3304004000NRG25150520240529693
|
15/05/2024
|
KESHRI PATEL
|
3304004WL017262
|
KESHRI PATEL
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756242
|
|
Mrs. KESHARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-021-002/174
(Thakurtola(ko))
|
3304004000NRG25150520240529694
|
15/05/2024
|
RAM KISUN
|
3304004WL017262
|
RAM KISUN
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123756236
|
|
Mr. RAM KISHUN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Dongargarh
|
CH-04-004-021-002/181
(Thakurtola(ko))
|
3304004000NRG25150520240529696
|
15/05/2024
|
AGNU RAM
|
3304004WL017262
|
AGNU RAM
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123756229
|
|
Mr. AGANU MAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-021-002/186
(Thakurtola(ko))
|
3304004000NRG25150520240529698
|
15/05/2024
|
GHANSYAM
|
3304004WL017262
|
GHANSYAM
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756240
|
|
Mr. GHAN SYAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-021-002/186
(Thakurtola(ko))
|
3304004000NRG25150520240529697
|
15/05/2024
|
PARVATI BAI
|
3304004WL017262
|
PARVATI BAI
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756239
|
|
Mrs. PAARBATI BAI W/O GHANSYAM WARMAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-021-002/186
(Thakurtola(ko))
|
3304004000NRG25150520240529699
|
15/05/2024
|
PRAMILA VERMA
|
3304004WL017262
|
PRAMILA VERMA
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756243
|
|
Ms. PRAMILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-021-002/193
(Thakurtola(ko))
|
3304004000NRG25150520240529701
|
15/05/2024
|
SEREJ
|
3304004WL017262
|
SEREJ
|
00093
|
CRGB0008214
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123756230
|
|
Mrs. SIRIJ BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-021-002/201
(Thakurtola(ko))
|
3304004000NRG25150520240529702
|
15/05/2024
|
SUMITRA
|
3304004WL017262
|
SUMITRA
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756231
|
|
Mrs. SUMITRABAI W/O GYAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-021-002/209
(Thakurtola(ko))
|
3304004000NRG25150520240529703
|
15/05/2024
|
SYAMLAL
|
3304004WL017262
|
SYAMLAL
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756226
|
|
Mr. SHYAM LAL S/O PYARI LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-021-002/210
(Thakurtola(ko))
|
3304004000NRG25150520240529704
|
15/05/2024
|
Dayalu
|
3304004WL017262
|
Dayalu
|
00093
|
CRGB0008214
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123756234
|
|
Mr. DAYALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-021-002/211
(Thakurtola(ko))
|
3304004000NRG25150520240529705
|
15/05/2024
|
GAUTIRHA
|
3304004WL017262
|
GAUTIRHA
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756235
|
|
Mr. GAUTARIHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-021-002/221
(Thakurtola(ko))
|
3304004000NRG25150520240529706
|
15/05/2024
|
SANKARLAL
|
3304004WL017262
|
SANKARLAL
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756228
|
|
MR SHANKARLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-021-002/262
(Thakurtola(ko))
|
3304004000NRG25150520240529707
|
15/05/2024
|
DASODA BAI
|
3304004WL017262
|
DASODA BAI
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756237
|
|
DASODAA D/O BHIKHARI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-021-002/304
(Thakurtola(ko))
|
3304004000NRG25150520240529709
|
15/05/2024
|
UTRA BAI
|
3304004WL017262
|
UTRA BAI
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756238
|
|
Mrs. UTTARA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-021-002/414
(Thakurtola(ko))
|
3304004000NRG25150520240529710
|
15/05/2024
|
HEMBATI
|
3304004WL017262
|
HEMBATI
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756232
|
|
Mrs. HEMBATI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-021-002/464
(Thakurtola(ko))
|
3304004000NRG25150520240529712
|
15/05/2024
|
PAWAN
|
3304004WL017262
|
PAWAN
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756233
|
|
Mrs. PAWAN BAI W/O DINDAYAL NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-021-002/458
(Thakurtola(ko))
|
3304004000NRG25150520240529711
|
15/05/2024
|
dhalsing
|
3304004WL017262
|
dhalsing
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756241
|
|
MR DHALSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
Dongargarh
|
CH-04-004-021-002/177
(Thakurtola(ko))
|
3304004000NRG25150520240529695
|
15/05/2024
|
MANMIT KUMAR SAHU
|
3304004WL017262
|
MANMIT KUMAR SAHU
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123756225
|
|
MR MANMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-021-002/272
(Thakurtola(ko))
|
3304004000NRG25150520240529708
|
15/05/2024
|
Bhuneshwari Bai Sahu
|
3304004WL017262
|
Bhuneshwari Bai Sahu
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756224
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-021-002/191
(Thakurtola(ko))
|
3304004000NRG25150520240529700
|
15/05/2024
|
Dewart Mahar
|
3304004WL017262
|
Dewart Mahar
|
00468
|
UBIN0913189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123756223
|
|
MR DEVVRAT MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29403
|
29403
|
|
|
|
|
|
|
|