|
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-04-004-059-002/58
(Bamarakala)
|
3304004000NRG24200320242085022
|
20/03/2024
|
dhansing
|
3304004WL082102
|
dhansing
|
00045
|
BARB0DBDGAR
|
204
|
204
|
Processed
|
13/04/2024
|
|
2891281635
|
|
Mr. DHAN SINGH S/O BISRU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-059-001/120
(Bamarakala)
|
3304004000NRG24200320242085019
|
20/03/2024
|
Dasharu ram
|
3304004WL082102
|
Dasharu ram
|
00093
|
CRGB0008216
|
816
|
816
|
Processed
|
13/04/2024
|
|
2891281650
|
|
Mr. DASHRU MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-059-001/206
(Bamarakala)
|
3304004000NRG24200320242085020
|
20/03/2024
|
Sakun
|
3304004WL082102
|
Sakun
|
00093
|
CRGB0008216
|
816
|
816
|
Processed
|
13/04/2024
|
|
2891281651
|
|
Mrs. SAKUN SAKUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-059-002/237
(Bamarakala)
|
3304004000NRG24200320242085018
|
20/03/2024
|
Kheduram
|
3304004WL082101
|
Kheduram
|
00093
|
CRGB0008216
|
408
|
408
|
Processed
|
13/04/2024
|
|
2891281653
|
|
Mr. KHEDU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-059-002/379
(Bamarakala)
|
3304004000NRG24200320242085021
|
20/03/2024
|
mohan
|
3304004WL082102
|
mohan
|
00093
|
CRGB0008216
|
204
|
204
|
Processed
|
13/04/2024
|
|
2891281652
|
|
Mr. MOHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-059-001/547
(Bamarakala)
|
3304004000NRG24200320242085016
|
20/03/2024
|
BHAGBATI
|
3304004WL082101
|
BHAGBATI
|
00415
|
SBIN0000369
|
612
|
612
|
Processed
|
12/04/2024
|
|
2891281656
|
|
MRS BHAGBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-015-001/138
(Khaira)
|
3304004000NRG24200320242085432
|
20/03/2024
|
chitrekha
|
3304004WL082131
|
chitrekha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891281640
|
|
CHITAREKHA BAI SINHA W/O.BHUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dongargarh
|
CH-04-004-015-001/181
(Khaira)
|
3304004000NRG24200320242085433
|
20/03/2024
|
paltin
|
3304004WL082131
|
paltin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891281654
|
|
PALTIN BAI VERMA W/O.KUSHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dongargarh
|
CH-04-004-015-001/240
(Khaira)
|
3304004000NRG24200320242085434
|
20/03/2024
|
amrit
|
3304004WL082131
|
amrit
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891281646
|
|
AMRIT BAI WO MORADHWAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dongargarh
|
CH-04-004-015-001/307
(Khaira)
|
3304004000NRG24200320242085435
|
20/03/2024
|
MADHUBAI
|
3304004WL082131
|
MADHUBAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891281639
|
|
MADHU BAI VERMA W/O MANBODH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dongargarh
|
CH-04-004-015-001/351
(Khaira)
|
3304004000NRG24200320242085436
|
20/03/2024
|
ishwari
|
3304004WL082131
|
ishwari
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891281644
|
|
YASHAVARI VARMA
|
HDFC BANK LTD(607152)
|
|
12
|
Dongargarh
|
CH-04-004-015-001/7
(Khaira)
|
3304004000NRG24200320242085437
|
20/03/2024
|
kaushilya
|
3304004WL082131
|
kaushilya
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891281655
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dongargarh
|
CH-04-004-015-002/111
(Khaira)
|
3304004000NRG24200320242085465
|
20/03/2024
|
parwati
|
3304004WL082133
|
parwati
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891281641
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-015-002/208-A
(Khaira)
|
3304004000NRG24200320242085467
|
20/03/2024
|
AMRIKA BAI
|
3304004WL082133
|
AMRIKA BAI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281638
|
|
AMRIKA BAI VERMA W/O BHUSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dongargarh
|
CH-04-004-015-002/208-A
(Khaira)
|
3304004000NRG24200320242085466
|
20/03/2024
|
BHUSAN
|
3304004WL082133
|
BHUSAN
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281637
|
|
BHUSHANLAL VERMA S/O TAMRDHVAJ VERMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dongargarh
|
CH-04-004-015-002/292-A
(Khaira)
|
3304004000NRG24200320242085468
|
20/03/2024
|
Bhuneshwari
|
3304004WL082133
|
Bhuneshwari
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281642
|
|
BHUNESHVARI BAI GOND W/O MOHIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dongargarh
|
CH-04-004-015-002/358-A
(Khaira)
|
3304004000NRG24200320242085469
|
20/03/2024
|
SANTOSHI
|
3304004WL082133
|
SANTOSHI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281645
|
|
SANTOSHI BAI W/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dongargarh
|
CH-04-004-015-002/360-A
(Khaira)
|
3304004000NRG24200320242085470
|
20/03/2024
|
MANJU BAI
|
3304004WL082133
|
MANJU BAI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281636
|
|
MANJU BAI GOND WO SANTRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dongargarh
|
CH-04-004-015-002/383-A
(Khaira)
|
3304004000NRG24200320242085471
|
20/03/2024
|
Tarun verma
|
3304004WL082133
|
Tarun verma
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281649
|
|
TARUN VERMA WO AJAY VERMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dongargarh
|
CH-04-004-015-002/385
(Khaira)
|
3304004000NRG24200320242085472
|
20/03/2024
|
sandip kumar
|
3304004WL082133
|
sandip kumar
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891281643
|
|
SANDEEP KUMAR VERMA
|
UCO BANK(607066)
|
|
21
|
Dongargarh
|
CH-04-004-015-002/396
(Khaira)
|
3304004000NRG24200320242085473
|
20/03/2024
|
gangotri
|
3304004WL082133
|
gangotri
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281647
|
|
GANGOTRI SINHA WO GANESH SINHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dongargarh
|
CH-04-004-015-002/49
(Khaira)
|
3304004000NRG24200320242085474
|
20/03/2024
|
Tijauram
|
3304004WL082133
|
Tijauram
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891281648
|
|
Mr. TIJAU RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18972
|
18972
|
|
|
|
|
|
|
|