|
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-04-004-023-002/124
(Riwagahan)
|
3304004000NRG24060320241924016
|
06/03/2024
|
rooplal
|
3304004WL075849
|
rooplal
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102685
|
|
MR RUPLAL KOSARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-023-002/137
(Riwagahan)
|
3304004000NRG24060320241923936
|
06/03/2024
|
MANGALINBAI
|
3304004WL075836
|
MANGALINBAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928102684
|
|
MANGLIN BAI KOSRE
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-023-002/160
(Riwagahan)
|
3304004000NRG24060320241924017
|
06/03/2024
|
fulbai
|
3304004WL075849
|
fulbai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102691
|
|
FULU BAI W O KAILASH
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-023-002/211
(Riwagahan)
|
3304004000NRG24060320241923937
|
06/03/2024
|
dropati
|
3304004WL075836
|
dropati
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928102683
|
|
DROPATI BAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-023-002/218
(Riwagahan)
|
3304004000NRG24060320241923938
|
06/03/2024
|
SUKHYARIN
|
3304004WL075836
|
SUKHYARIN
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928102697
|
|
SUKHYARIN SADHU
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-023-002/266
(Riwagahan)
|
3304004000NRG24060320241923939
|
06/03/2024
|
agni bai
|
3304004WL075836
|
agni bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102682
|
|
AGANI BAI W O SANTU
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-023-002/284
(Riwagahan)
|
3304004000NRG24060320241924018
|
06/03/2024
|
duleshwari
|
3304004WL075849
|
duleshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102686
|
|
DULESHWARI KUMAN
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-023-002/285
(Riwagahan)
|
3304004000NRG24060320241924019
|
06/03/2024
|
nirmatri
|
3304004WL075849
|
nirmatri
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102681
|
|
NIMITRA BAI W O LALI
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-023-002/319
(Riwagahan)
|
3304004000NRG24060320241924020
|
06/03/2024
|
roopabai
|
3304004WL075849
|
roopabai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928102687
|
|
RUPA BAI LATMAR
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-023-002/463
(Riwagahan)
|
3304004000NRG24060320241924021
|
06/03/2024
|
PHULAYSAWARI
|
3304004WL075849
|
PHULAYSAWARI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928102688
|
|
PHULESHVRI GOND WO L
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-023-002/484
(Riwagahan)
|
3304004000NRG24060320241924024
|
06/03/2024
|
Seeta bai
|
3304004WL075849
|
Seeta bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928102698
|
|
SITABAI W O HEMDAS
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-023-002/507
(Riwagahan)
|
3304004000NRG24060320241924025
|
06/03/2024
|
dhanwantin
|
3304004WL075849
|
dhanwantin
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102690
|
|
DHANVANTIN YADAV W O
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-023-002/77
(Riwagahan)
|
3304004000NRG24060320241923941
|
06/03/2024
|
brij bai
|
3304004WL075836
|
brij bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102692
|
|
BRIJ BAI W O RAJESH
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-071-001/31
(Bagrekasa)
|
3304004000NRG24060320241923678
|
06/03/2024
|
SANTRAM
|
3304004WL075807
|
SANTRAM
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928102696
|
|
SANT RAM S O BISAMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-032-001/328
(Paragaon-1)
|
3304004000NRG24060320241924106
|
06/03/2024
|
Gangabai
|
3304004WL075852
|
Gangabai
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928102694
|
|
Mrs. GANGABAI W/O LALIT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-032-001/353-A
(Paragaon-1)
|
3304004000NRG24060320241924109
|
06/03/2024
|
padma
|
3304004WL075852
|
padma
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928102693
|
|
Mrs. PADMA BAI CHANDRAVAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-013-001/400
(Semhara)
|
3304004000NRG24060320241924005
|
06/03/2024
|
Aruna Verma
|
3304004WL075847
|
Aruna Verma
|
00093
|
CRGB0008241
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102680
|
|
MISS ARUNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-023-002/132
(Riwagahan)
|
3304004000NRG24060320241923935
|
06/03/2024
|
manglin
|
3304004WL075836
|
manglin
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102701
|
|
MRS MANGLIN BAU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-023-002/47
(Riwagahan)
|
3304004000NRG24060320241924023
|
06/03/2024
|
KARUNA MAHILANGE
|
3304004WL075849
|
KARUNA MAHILANGE
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102695
|
|
MISS KARUNA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-023-002/77
(Riwagahan)
|
3304004000NRG24060320241923943
|
06/03/2024
|
jitendra
|
3304004WL075836
|
jitendra
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102689
|
|
JITENDRA KUMAR RAJES
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-023-002/77
(Riwagahan)
|
3304004000NRG24060320241923942
|
06/03/2024
|
Pratima
|
3304004WL075836
|
Pratima
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102676
|
|
MISS PRATIMA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-013-001/400
(Semhara)
|
3304004000NRG24060320241924003
|
06/03/2024
|
Hareswer
|
3304004WL075847
|
Hareswer
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102700
|
|
Mr. HARESHWAR VERMA
|
INDIAN BANK(607105)
|
|
23
|
Dongargarh
|
CH-04-004-013-001/400
(Semhara)
|
3304004000NRG24060320241924004
|
06/03/2024
|
Ravi
|
3304004WL075847
|
Ravi
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102699
|
|
RAVI KUMAR VERMA SO MEGHNATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-023-002/47
(Riwagahan)
|
3304004000NRG24060320241924022
|
06/03/2024
|
Mukesh
|
3304004WL075849
|
Mukesh
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102677
|
|
MUKESH S O BANSIRAM
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-023-002/485
(Riwagahan)
|
3304004000NRG24060320241923940
|
06/03/2024
|
Manoj
|
3304004WL075836
|
Manoj
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102702
|
|
MANOJ KUMAR PADOTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dongargarh
|
CH-04-004-023-002/511
(Riwagahan)
|
3304004000NRG24060320241924026
|
06/03/2024
|
sarswati
|
3304004WL075849
|
sarswati
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928102703
|
|
SARASWATI KOSRE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dongargarh
|
CH-04-004-032-001/328
(Paragaon-1)
|
3304004000NRG24060320241924108
|
06/03/2024
|
Kanhaiya lal chandrawanshi
|
3304004WL075852
|
Kanhaiya lal chandrawanshi
|
00468
|
UBIN0913189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928102679
|
|
KANHAIYA LAL CHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dongargarh
|
CH-04-004-032-001/328
(Paragaon-1)
|
3304004000NRG24060320241924107
|
06/03/2024
|
Nandani chandrawannshi
|
3304004WL075852
|
Nandani chandrawannshi
|
00468
|
UBIN0913189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928102678
|
|
NANDANI CHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|