|
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-04-004-001-004/409
(Ghotiya)
|
3304004000NRG24210220241767342
|
21/02/2024
|
Anita
|
3304004WL070653
|
Anita
|
00089
|
CBIN0283596
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061085
|
|
Ms. ANITA CHHEDAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-001-004/385
(Ghotiya)
|
3304004000NRG24210220241767330
|
21/02/2024
|
birendra singh
|
3304004WL070653
|
birendra singh
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931061100
|
|
Mr. BIRENDRA S/O RAMDHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-001-004/385
(Ghotiya)
|
3304004000NRG24210220241767331
|
21/02/2024
|
meena nai
|
3304004WL070653
|
meena nai
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061099
|
|
Mrs. MEENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-001-004/387
(Ghotiya)
|
3304004000NRG24210220241767332
|
21/02/2024
|
sohadra
|
3304004WL070653
|
sohadra
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061104
|
|
Mrs. SOHADRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-001-004/388
(Ghotiya)
|
3304004000NRG24210220241767333
|
21/02/2024
|
DURGA BAI
|
3304004WL070653
|
DURGA BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061094
|
|
Mrs. DURGA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-001-004/394
(Ghotiya)
|
3304004000NRG24210220241767334
|
21/02/2024
|
KAMTA
|
3304004WL070653
|
KAMTA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061088
|
|
Mr. KAMTA PADOTI S/O DEHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-001-004/396
(Ghotiya)
|
3304004000NRG24210220241767336
|
21/02/2024
|
Dropati
|
3304004WL070653
|
Dropati
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061108
|
|
Mrs. DROPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-001-004/396
(Ghotiya)
|
3304004000NRG24210220241767335
|
21/02/2024
|
Lakhram
|
3304004WL070653
|
Lakhram
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061103
|
|
Mr. LEKHRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-001-004/398
(Ghotiya)
|
3304004000NRG24210220241767337
|
21/02/2024
|
PARMILA
|
3304004WL070653
|
PARMILA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061093
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-001-004/400
(Ghotiya)
|
3304004000NRG24210220241767338
|
21/02/2024
|
CHAOKA BAI
|
3304004WL070653
|
CHAOKA BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061089
|
|
Mrs. CHOUK BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-001-004/407
(Ghotiya)
|
3304004000NRG24210220241767339
|
21/02/2024
|
satrupa
|
3304004WL070653
|
satrupa
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061101
|
|
Mrs. SATRUPA W/O GANGARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-001-004/408
(Ghotiya)
|
3304004000NRG24210220241767340
|
21/02/2024
|
SAGNEE
|
3304004WL070653
|
SAGNEE
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061090
|
|
Mrs. SAGNIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-001-004/412
(Ghotiya)
|
3304004000NRG24210220241767343
|
21/02/2024
|
Rajesh
|
3304004WL070653
|
Rajesh
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931061087
|
|
Mr. RAJESH KUMAR MARAKHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-001-004/412
(Ghotiya)
|
3304004000NRG24210220241767344
|
21/02/2024
|
Seloshna
|
3304004WL070653
|
Seloshna
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061097
|
|
Mrs. SILOCHANA MARKAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-001-004/579
(Ghotiya)
|
3304004000NRG24210220241767346
|
21/02/2024
|
SEETA
|
3304004WL070653
|
SEETA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061096
|
|
Mrs. SEETA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-001-004/580
(Ghotiya)
|
3304004000NRG24210220241767347
|
21/02/2024
|
loknath
|
3304004WL070653
|
loknath
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931061107
|
|
Mr. LOKNATH CHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-001-004/589
(Ghotiya)
|
3304004000NRG24210220241767348
|
21/02/2024
|
rakhram
|
3304004WL070653
|
rakhram
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061098
|
|
Mr. REKHARAM S/O DINARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-001-004/589
(Ghotiya)
|
3304004000NRG24210220241767349
|
21/02/2024
|
sarita
|
3304004WL070653
|
sarita
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061106
|
|
Mrs. SARITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-001-004/590
(Ghotiya)
|
3304004000NRG24210220241767350
|
21/02/2024
|
Prakash
|
3304004WL070653
|
Prakash
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931061102
|
|
Mr. PRAKASH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-001-004/603
(Ghotiya)
|
3304004000NRG24210220241767351
|
21/02/2024
|
DILBHAR
|
3304004WL070653
|
DILBHAR
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931061091
|
|
Mr. DIL BAHAR S/O KAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Dongargarh
|
CH-04-004-001-004/650
(Ghotiya)
|
3304004000NRG24210220241767352
|
21/02/2024
|
DILIP
|
3304004WL070653
|
DILIP
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931061092
|
|
Mr. DILIP KUMAR AND TAHSILDAR KHAIRAGARH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Dongargarh
|
CH-04-004-001-004/696
(Ghotiya)
|
3304004000NRG24210220241767353
|
21/02/2024
|
Kumbhlal
|
3304004WL070653
|
Kumbhlal
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931061105
|
|
Mr. KUMLAL CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-001-005/254
(Ghotiya)
|
3304004000NRG24210220241767355
|
21/02/2024
|
agni
|
3304004WL070653
|
agni
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061095
|
|
Mrs. AGANIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-001-005/254
(Ghotiya)
|
3304004000NRG24210220241767354
|
21/02/2024
|
Khorbahara
|
3304004WL070653
|
Khorbahara
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931061086
|
|
KHORBAHARA /DOUWA RAM GOAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
25
|
Dongargarh
|
CH-04-004-001-004/194
(Ghotiya)
|
3304004000NRG24210220241767329
|
21/02/2024
|
sarad kumar
|
3304004WL070653
|
sarad kumar
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931061083
|
|
MR SHARAD MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-001-004/513
(Ghotiya)
|
3304004000NRG24210220241767345
|
21/02/2024
|
Purnema
|
3304004WL070653
|
Purnema
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931061084
|
|
MRS PURNIMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|