|
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-04-004-080-001/18
(Jhinjhari)
|
3304004000NRG24160620231033976
|
16/06/2023
|
PARHALAD RAM
|
3304004WL030340
|
PARHALAD RAM
|
00045
|
BARB0DBDGAR
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3437202042
|
|
Mr. PRAHLAD S .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-080-001/18
(Jhinjhari)
|
3304004000NRG24160620231033975
|
16/06/2023
|
LALESHWARI
|
3304004WL030340
|
LALESHWARI
|
00093
|
CRGB0008228
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3437202040
|
|
Mrs. LALESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-080-001/24
(Jhinjhari)
|
3304004000NRG24160620231033971
|
16/06/2023
|
FULBASHAN
|
3304004WL030339
|
FULBASHAN
|
00093
|
CRGB0008228
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3437202036
|
|
Mrs. FULBASAN BAI W/O MANSUKHA KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-080-001/24
(Jhinjhari)
|
3304004000NRG24160620231033972
|
16/06/2023
|
MANSUKHA
|
3304004WL030339
|
MANSUKHA
|
00093
|
CRGB0008228
|
3060
|
3060
|
Processed
|
15/07/2023
|
|
3437202035
|
|
Mr. MANSUKHA KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-080-001/361
(Jhinjhari)
|
3304004000NRG24160620231033973
|
16/06/2023
|
DEVSING
|
3304004WL030339
|
DEVSING
|
00093
|
CRGB0008228
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3437202038
|
|
Mr. DEV SINGH S/O MANSUKHA RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-080-001/361
(Jhinjhari)
|
3304004000NRG24160620231033974
|
16/06/2023
|
RITU
|
3304004WL030339
|
RITU
|
00093
|
CRGB0008228
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3437202039
|
|
Mrs. REETU BAI W/O DEO SINGH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-080-001/55
(Jhinjhari)
|
3304004000NRG24160620231033969
|
16/06/2023
|
GHANARAM
|
3304004WL030338
|
GHANARAM
|
00093
|
CRGB0008228
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3437202041
|
|
Mr. GHANARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-080-001/55
(Jhinjhari)
|
3304004000NRG24160620231033970
|
16/06/2023
|
INDAR BAI
|
3304004WL030338
|
INDAR BAI
|
00093
|
CRGB0008228
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3437202037
|
|
Mrs. INDAR BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|