|
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-04-004-061-001/244
(Piparkharkala)
|
3304004000NRG24230120241499336
|
23/01/2024
|
Harichand
|
3304004WL061115
|
Harichand
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025517802
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-061-001/244
(Piparkharkala)
|
3304004000NRG24230120241499335
|
23/01/2024
|
Sugabai
|
3304004WL061115
|
Sugabai
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025517799
|
|
Sugabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-061-002/386
(Piparkharkala)
|
3304004000NRG24230120241499340
|
23/01/2024
|
Sultana
|
3304004WL061116
|
Sultana
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025517801
|
|
Sultana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-061-003/52
(Piparkharkala)
|
3304004000NRG24230120241499337
|
23/01/2024
|
Dashoda bai
|
3304004WL061115
|
Dashoda bai
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025517800
|
|
Dashoda bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-064-001/112
(Kathitola)
|
3304004000NRG24230120241500879
|
23/01/2024
|
janribai
|
3304004WL061194
|
janribai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025517798
|
|
janribai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-064-001/94
(Kathitola)
|
3304004000NRG24230120241500947
|
23/01/2024
|
bindabai
|
3304004WL061194
|
bindabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025517797
|
|
bindabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-064-002/145
(Kathitola)
|
3304004000NRG24230120241499690
|
23/01/2024
|
surtanabai
|
3304004WL061143
|
surtanabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025517793
|
|
surtanabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Dongargarh
|
CH-04-004-064-002/58
(Kathitola)
|
3304004000NRG24230120241499727
|
23/01/2024
|
kumaribai
|
3304004WL061143
|
kumaribai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025517792
|
|
kumaribai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-064-001/126
(Kathitola)
|
3304004000NRG24230120241500888
|
23/01/2024
|
dineshwari
|
3304004WL061194
|
dineshwari
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/01/2024
|
|
IB24025517788
|
|
dineshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-064-001/94
(Kathitola)
|
3304004000NRG24230120241500946
|
23/01/2024
|
chintaram
|
3304004WL061194
|
chintaram
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025517796
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-064-002/158
(Kathitola)
|
3304004000NRG24230120241499694
|
23/01/2024
|
CHAMARIN
|
3304004WL061143
|
CHAMARIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025517790
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-064-002/516
(Kathitola)
|
3304004000NRG24230120241499465
|
23/01/2024
|
champa bai kanwar
|
3304004WL061129
|
champa bai kanwar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025517791
|
|
champa bai kanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-064-001/226
(Kathitola)
|
3304004000NRG24230120241500906
|
23/01/2024
|
omkumar
|
3304004WL061194
|
omkumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025517795
|
|
omkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dongargarh
|
CH-04-004-064-001/431
(Kathitola)
|
3304004000NRG24230120241500931
|
23/01/2024
|
MUNNIBAI
|
3304004WL061194
|
MUNNIBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025517794
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-064-002/256
(Kathitola)
|
3304004000NRG24230120241499425
|
23/01/2024
|
reshma juda
|
3304004WL061129
|
reshma juda
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025517789
|
|
reshma juda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|