|
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-04-004-001-001/221-A
(Ghotiya)
|
3304004000NRG24060320241925628
|
06/03/2024
|
Hareliya
|
3304004WL075893
|
Hareliya
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
IB24067141375
|
|
Hareliya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-001-001/224
(Ghotiya)
|
3304004000NRG24060320241925629
|
06/03/2024
|
SANTRAM
|
3304004WL075893
|
SANTRAM
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
IB24067141377
|
|
SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-001-001/656
(Ghotiya)
|
3304004000NRG24060320241925639
|
06/03/2024
|
tara bai
|
3304004WL075893
|
tara bai
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
IB24067141378
|
|
tara bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-001-001/8
(Ghotiya)
|
3304004000NRG24060320241925640
|
06/03/2024
|
BHANBAI
|
3304004WL075893
|
BHANBAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
IB24067141379
|
|
BHANBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-007-002/111
(Shivnikala)
|
3304004000NRG24060320241925641
|
06/03/2024
|
HARI CHAND
|
3304004WL075894
|
HARI CHAND
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
08/03/2024
|
|
IB24067141374
|
|
HARI CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-081-001/273
(Muglani)
|
3304004000NRG24060320241924306
|
06/03/2024
|
roshni
|
3304004WL075857
|
roshni
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067141372
|
|
roshni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-081-002/216
(Muglani)
|
3304004000NRG24060320241924608
|
06/03/2024
|
CHITREKHABAI
|
3304004WL075876
|
CHITREKHABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067141373
|
|
CHITREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-001-001/232
(Ghotiya)
|
3304004000NRG24060320241925630
|
06/03/2024
|
Raman
|
3304004WL075893
|
Raman
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
IB24067141376
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-004-001/533
(Shivpuri)
|
3304004000NRG24060320241925268
|
06/03/2024
|
MORTDWAJ
|
3304004WL075887
|
MORTDWAJ
|
00415
|
SBIN0000369
|
570
|
570
|
Processed
|
08/03/2024
|
|
IB24067141370
|
|
MORTDWAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-081-001/154
(Muglani)
|
3304004000NRG24060320241924295
|
06/03/2024
|
godavri
|
3304004WL075857
|
godavri
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067141371
|
|
godavri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18913
|
18913
|
|
|
|
|
|
|
|