|
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-04-004-073-001/232
(Madiyan)
|
3304004000NRG24010120241402968
|
01/01/2024
|
RAHIMAT
|
3304004WL055682
|
RAHIMAT
|
00093
|
CRGB0008228
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1738888910
|
|
Mrs. RAHIMAT BAI W/O TEJ SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-073-001/232
(Madiyan)
|
3304004000NRG24010120241402967
|
01/01/2024
|
TEJSING
|
3304004WL055682
|
TEJSING
|
00093
|
CRGB0008228
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1738888908
|
|
Mr. TEJ SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-073-001/82
(Madiyan)
|
3304004000NRG24010120241402966
|
01/01/2024
|
Geeta bai
|
3304004WL055681
|
Geeta bai
|
00093
|
CRGB0008228
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1738888911
|
|
Mrs. GITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-073-001/82
(Madiyan)
|
3304004000NRG24010120241402965
|
01/01/2024
|
Tirithram
|
3304004WL055681
|
Tirithram
|
00093
|
CRGB0008228
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1738888909
|
|
Mr. TIRITH RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-083-002/299
(Rampur)
|
3304004000NRG24010120241402959
|
01/01/2024
|
kaushilya
|
3304004WL055680
|
kaushilya
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738888906
|
|
Mrs. KAUSHILYABAI W/O BHOJRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-083-002/430
(Rampur)
|
3304004000NRG24010120241402960
|
01/01/2024
|
Sarita netam
|
3304004WL055680
|
Sarita netam
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738888912
|
|
Mrs. Sarita Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-083-002/46
(Rampur)
|
3304004000NRG24010120241402961
|
01/01/2024
|
hemin
|
3304004WL055680
|
hemin
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738888905
|
|
Mrs. HUMINBAI W/O RAMCHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-083-002/65
(Rampur)
|
3304004000NRG24010120241402962
|
01/01/2024
|
Durvati
|
3304004WL055680
|
Durvati
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738888907
|
|
Mrs. DURPATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-083-002/68
(Rampur)
|
3304004000NRG24010120241402963
|
01/01/2024
|
kiran
|
3304004WL055680
|
kiran
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738888904
|
|
Mrs. KIRAN W/O UMENDI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-083-002/72
(Rampur)
|
3304004000NRG24010120241402964
|
01/01/2024
|
BHAVESH
|
3304004WL055680
|
BHAVESH
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738888913
|
|
Mr. BHAVESH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-049-001/13
(Murmunda)
|
3304004000NRG24010120241402568
|
01/01/2024
|
SAGHABATI
|
3304004WL055638
|
SAGHABATI
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738888903
|
|
MRS SAGABATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-049-001/164
(Murmunda)
|
3304004000NRG24010120241402604
|
01/01/2024
|
TARABAI
|
3304004WL055645
|
TARABAI
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738888901
|
|
MR AGNURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-049-001/38
(Murmunda)
|
3304004000NRG24010120241402603
|
01/01/2024
|
DURGA BAI
|
3304004WL055644
|
DURGA BAI
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738888902
|
|
MRS DURGA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25176
|
25176
|
|
|
|
|
|
|
|