|
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-04-004-003-001/269
(Devkatta)
|
3304004000NRG24260120241528104
|
26/01/2024
|
syama bai
|
3304004WL062266
|
syama bai
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141135042
|
|
SHYAM BAI W O MAHESH
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-003-001/276
(Devkatta)
|
3304004000NRG24260120241528105
|
26/01/2024
|
budhantin
|
3304004WL062266
|
budhantin
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141135043
|
|
BUDDHANTIN BAI W O R
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-003-001/276
(Devkatta)
|
3304004000NRG24260120241528106
|
26/01/2024
|
ramkishan
|
3304004WL062266
|
ramkishan
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141135041
|
|
RAMKISHAN SAVANT
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-003-001/65
(Devkatta)
|
3304004000NRG24260120241528107
|
26/01/2024
|
Sundreya
|
3304004WL062266
|
Sundreya
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141135044
|
|
SUNDARIYA BAI W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-021-001/379
(Thakurtola(ko))
|
3304004000NRG24260120241528101
|
26/01/2024
|
jawahar
|
3304004WL062265
|
jawahar
|
00093
|
CRGB0008214
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141135051
|
|
Mr. JAWAHARLAL S/O AMMU RAM WARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-021-001/381
(Thakurtola(ko))
|
3304004000NRG24260120241528102
|
26/01/2024
|
DEVILAL
|
3304004WL062265
|
DEVILAL
|
00093
|
CRGB0008214
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141135050
|
|
Mr. DEVILAL S/O HORILAL SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-045-001/143
(Bachherabhata)
|
3304004000NRG24260120241528108
|
26/01/2024
|
surotin
|
3304004WL062267
|
surotin
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141135048
|
|
MS SUJAUTIN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-045-001/179
(Bachherabhata)
|
3304004000NRG24260120241528109
|
26/01/2024
|
Bimala bai
|
3304004WL062267
|
Bimala bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141135045
|
|
Mrs. BIMALA W/O VISHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-045-001/97
(Bachherabhata)
|
3304004000NRG24260120241528110
|
26/01/2024
|
Anaklal
|
3304004WL062267
|
Anaklal
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141135049
|
|
Mr. ANAK LAL S/O BAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-021-001/356
(Thakurtola(ko))
|
3304004000NRG24260120241528100
|
26/01/2024
|
MANISH KUMAR
|
3304004WL062265
|
MANISH KUMAR
|
00415
|
SBIN0000369
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141135046
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-021-001/81
(Thakurtola(ko))
|
3304004000NRG24260120241528103
|
26/01/2024
|
dewendra
|
3304004WL062265
|
dewendra
|
00415
|
SBIN0000369
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141135047
|
|
Mr. DEVENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-021-001/129
(Thakurtola(ko))
|
3304004000NRG24260120241528099
|
26/01/2024
|
Ialdas
|
3304004WL062265
|
Ialdas
|
00468
|
UBIN0913189
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141135052
|
|
LALDAS VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22354
|
22354
|
|
|
|
|
|
|
|