|
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-04-004-001-005/704
(Ghotiya)
|
3304004000NRG24180120241478713
|
18/01/2024
|
PRAMOD
|
3304004WL060131
|
PRAMOD
|
00078
|
CNRB0005260
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900084148
|
|
Mr. PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-001-005/273
(Ghotiya)
|
3304004000NRG24180120241478696
|
18/01/2024
|
kala bai
|
3304004WL060131
|
kala bai
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084151
|
|
Mrs. KALABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-001-005/278
(Ghotiya)
|
3304004000NRG24180120241478697
|
18/01/2024
|
GANGA BAI
|
3304004WL060131
|
GANGA BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084154
|
|
Mrs. GANGABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-001-005/286
(Ghotiya)
|
3304004000NRG24180120241478698
|
18/01/2024
|
ramshila
|
3304004WL060131
|
ramshila
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084150
|
|
Mrs. RAMSHILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-001-005/294
(Ghotiya)
|
3304004000NRG24180120241478699
|
18/01/2024
|
kalibai
|
3304004WL060131
|
kalibai
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084142
|
|
Mrs. KALIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-001-005/316
(Ghotiya)
|
3304004000NRG24180120241478700
|
18/01/2024
|
VISAL
|
3304004WL060131
|
VISAL
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084157
|
|
Mr. BISHAL MOCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-001-005/322
(Ghotiya)
|
3304004000NRG24180120241478701
|
18/01/2024
|
KIRTAN
|
3304004WL060131
|
KIRTAN
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084161
|
|
Mr. KIRTHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-001-005/334
(Ghotiya)
|
3304004000NRG24180120241478702
|
18/01/2024
|
sukwaro
|
3304004WL060131
|
sukwaro
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084141
|
|
Mrs. SUKHVARO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-001-005/369
(Ghotiya)
|
3304004000NRG24180120241478703
|
18/01/2024
|
parvati
|
3304004WL060131
|
parvati
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084140
|
|
Mrs. PARVATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-001-005/381
(Ghotiya)
|
3304004000NRG24180120241478688
|
18/01/2024
|
KHUSHI BAI
|
3304004WL060130
|
KHUSHI BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084144
|
|
Mrs. KHUSHIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-001-005/384
(Ghotiya)
|
3304004000NRG24180120241478689
|
18/01/2024
|
SUKALIYA
|
3304004WL060130
|
SUKALIYA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084146
|
|
Mrs. SUKALIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-001-005/448
(Ghotiya)
|
3304004000NRG24180120241478706
|
18/01/2024
|
Kalendri
|
3304004WL060131
|
Kalendri
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084138
|
|
Mrs. KALENDRI CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-001-005/448
(Ghotiya)
|
3304004000NRG24180120241478705
|
18/01/2024
|
Manbodh
|
3304004WL060131
|
Manbodh
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084156
|
|
Mr. MANBODH CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-001-005/453
(Ghotiya)
|
3304004000NRG24180120241478707
|
18/01/2024
|
NIRAJ
|
3304004WL060131
|
NIRAJ
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084143
|
|
Mrs. NIRAJBAI CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-001-005/479
(Ghotiya)
|
3304004000NRG24180120241478708
|
18/01/2024
|
sati
|
3304004WL060131
|
sati
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900084160
|
|
Mrs. SANTRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-001-005/496
(Ghotiya)
|
3304004000NRG24180120241478709
|
18/01/2024
|
PUSAU RAM
|
3304004WL060131
|
PUSAU RAM
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084155
|
|
Mr. PUSAURAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-001-005/561
(Ghotiya)
|
3304004000NRG24180120241478692
|
18/01/2024
|
Nita
|
3304004WL060130
|
Nita
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084153
|
|
Mrs. NITABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-001-005/564
(Ghotiya)
|
3304004000NRG24180120241478711
|
18/01/2024
|
Santosh
|
3304004WL060131
|
Santosh
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084145
|
|
Mrs. SANTOSHIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-001-005/690
(Ghotiya)
|
3304004000NRG24180120241478694
|
18/01/2024
|
URMILA
|
3304004WL060130
|
URMILA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084147
|
|
Mrs. URMILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-001-005/740
(Ghotiya)
|
3304004000NRG24180120241478714
|
18/01/2024
|
durga
|
3304004WL060131
|
durga
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900084152
|
|
Mrs. DURGA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-001-005/9
(Ghotiya)
|
3304004000NRG24180120241478695
|
18/01/2024
|
aganibai
|
3304004WL060130
|
aganibai
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900084139
|
|
Mrs. AGANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-001-005/372
(Ghotiya)
|
3304004000NRG24180120241478704
|
18/01/2024
|
JOYTI
|
3304004WL060131
|
JOYTI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084135
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-001-005/436
(Ghotiya)
|
3304004000NRG24180120241478690
|
18/01/2024
|
SANTOSHI
|
3304004WL060130
|
SANTOSHI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084136
|
|
MRS SANTOSHI CHHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-001-005/535
(Ghotiya)
|
3304004000NRG24180120241478710
|
18/01/2024
|
RAJESH KUMAR
|
3304004WL060131
|
RAJESH KUMAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084134
|
|
Mr. RAJESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-001-005/605
(Ghotiya)
|
3304004000NRG24180120241478693
|
18/01/2024
|
Hemlata netam
|
3304004WL060130
|
Hemlata netam
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084137
|
|
MRS HEMLATA NETAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-001-005/701
(Ghotiya)
|
3304004000NRG24180120241478712
|
18/01/2024
|
Bhagbatti
|
3304004WL060131
|
Bhagbatti
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084159
|
|
MRS BHAGBATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
Dongargarh
|
CH-04-004-052-001/263-B
(Medha)
|
3304004000NRG24180120241479251
|
18/01/2024
|
NIRA BAI KANVER
|
3304004WL060188
|
NIRA BAI KANVER
|
00415
|
SBIN0009092
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1900084149
|
|
MRS NEERA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
Dongargarh
|
CH-04-004-001-005/537
(Ghotiya)
|
3304004000NRG24180120241478691
|
18/01/2024
|
priti
|
3304004WL060130
|
priti
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900084158
|
|
Mrs. PREETI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23542
|
23542
|
|
|
|
|
|
|
|