|
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-04-004-066-001/168
(Bagnadi)
|
3304004000NRG24070320241952349
|
07/03/2024
|
ajit
|
3304004WL076730
|
ajit
|
00045
|
BARB0DBBAGR
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2927135431
|
|
Mr. AJIT S/O RAM DAS VARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-066-001/168
(Bagnadi)
|
3304004000NRG24070320241952347
|
07/03/2024
|
ANITA BAI
|
3304004WL076730
|
ANITA BAI
|
00093
|
CRGB0008207
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2927135422
|
|
Mrs. ANITA BAI VARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-066-001/168
(Bagnadi)
|
3304004000NRG24070320241952348
|
07/03/2024
|
RAMDAS
|
3304004WL076730
|
RAMDAS
|
00093
|
CRGB0008207
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2927135423
|
|
Mr. RAM DAS S/O NATTHU RAM VARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-066-001/280-A
(Bagnadi)
|
3304004000NRG24070320241950317
|
07/03/2024
|
Lalaram
|
3304004WL076691
|
Lalaram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927135421
|
|
LALARAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-066-001/280-A
(Bagnadi)
|
3304004000NRG24070320241950318
|
07/03/2024
|
Saganibai
|
3304004WL076691
|
Saganibai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927135424
|
|
Saganibai
|
INDUSIND BANK(607189)
|
|
6
|
Dongargarh
|
CH-04-004-066-001/409
(Bagnadi)
|
3304004000NRG24070320241950319
|
07/03/2024
|
Saraswati
|
3304004WL076691
|
Saraswati
|
00093
|
CRGB0008235
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927135429
|
|
Saraswati
|
INDUSIND BANK(607189)
|
|
7
|
Dongargarh
|
CH-04-004-066-001/411
(Bagnadi)
|
3304004000NRG24070320241950320
|
07/03/2024
|
sangam
|
3304004WL076691
|
sangam
|
00093
|
CRGB0008235
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927135430
|
|
Miss. SANGAM RAMESH DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Dongargarh
|
CH-04-004-066-001/415
(Bagnadi)
|
3304004000NRG24070320241950322
|
07/03/2024
|
lileshwari
|
3304004WL076691
|
lileshwari
|
00093
|
CRGB0008235
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927135425
|
|
MISS LILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-066-001/415
(Bagnadi)
|
3304004000NRG24070320241950321
|
07/03/2024
|
Santanand
|
3304004WL076691
|
Santanand
|
00093
|
CRGB0008235
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927135426
|
|
MR SATANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-066-001/444
(Bagnadi)
|
3304004000NRG24070320241950324
|
07/03/2024
|
Bhaiyalal Kumbhkar
|
3304004WL076691
|
Bhaiyalal Kumbhkar
|
00093
|
CRGB0008235
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927135427
|
|
MR BHAIYALAL KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-066-001/444
(Bagnadi)
|
3304004000NRG24070320241950323
|
07/03/2024
|
Khileshwari Bai Kumbhakar
|
3304004WL076691
|
Khileshwari Bai Kumbhakar
|
00093
|
CRGB0008235
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927135428
|
|
KHILESHWARI BAI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|