|
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-04-004-072-002/416
(Pitepani)
|
3304004000NRG24230120241502461
|
23/01/2024
|
Himmi
|
3304004WL061257
|
Himmi
|
00045
|
BARB0BAGBAH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924355
|
|
HIMMI SAKHRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-072-002/166-A
(Pitepani)
|
3304004000NRG24230120241502447
|
23/01/2024
|
Kaushilya
|
3304004WL061257
|
Kaushilya
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924350
|
|
AUSHILYA W O LALCHA
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-072-002/269-B
(Pitepani)
|
3304004000NRG24230120241502455
|
23/01/2024
|
Salina
|
3304004WL061257
|
Salina
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140924354
|
|
Miss. SALINA CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-072-002/323-A
(Pitepani)
|
3304004000NRG24230120241502457
|
23/01/2024
|
bhagyashri
|
3304004WL061257
|
bhagyashri
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924353
|
|
MISS BHAGYASHRI DEVENDRA MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-072-002/359-A
(Pitepani)
|
3304004000NRG24230120241502459
|
23/01/2024
|
Sulochna
|
3304004WL061257
|
Sulochna
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924356
|
|
SULOCHNA LODHI
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-072-002/39
(Pitepani)
|
3304004000NRG24230120241502460
|
23/01/2024
|
Kamal narayan
|
3304004WL061257
|
Kamal narayan
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924351
|
|
Kamal narayan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-072-002/552
(Pitepani)
|
3304004000NRG24230120241502464
|
23/01/2024
|
FEKAN BAI
|
3304004WL061257
|
FEKAN BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924352
|
|
Mrs. FEKAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-072-001/9
(Pitepani)
|
3304004000NRG24230120241502442
|
23/01/2024
|
ahiliya
|
3304004WL061257
|
ahiliya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924345
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-072-002/104
(Pitepani)
|
3304004000NRG24230120241502443
|
23/01/2024
|
Kalesari
|
3304004WL061257
|
Kalesari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924341
|
|
Mrs. KALESHWARI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-072-002/142-A
(Pitepani)
|
3304004000NRG24230120241502444
|
23/01/2024
|
Amerika Bai
|
3304004WL061257
|
Amerika Bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924336
|
|
Mr. AMIRAKA BAI S/O RAMNATH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-072-002/152-A
(Pitepani)
|
3304004000NRG24230120241502445
|
23/01/2024
|
Laxmi Bai
|
3304004WL061257
|
Laxmi Bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140924346
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-072-002/16
(Pitepani)
|
3304004000NRG24230120241502446
|
23/01/2024
|
kaushaliya
|
3304004WL061257
|
kaushaliya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924340
|
|
Mrs. KUSALIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-072-002/18
(Pitepani)
|
3304004000NRG24230120241502448
|
23/01/2024
|
Gandlal g
|
3304004WL061257
|
Gandlal g
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924342
|
|
Mr. GAIND LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-072-002/18
(Pitepani)
|
3304004000NRG24230120241502449
|
23/01/2024
|
GIRIJA
|
3304004WL061257
|
GIRIJA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924343
|
|
Mrs. GIRJA BAI W/O GEND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-072-002/18
(Pitepani)
|
3304004000NRG24230120241502451
|
23/01/2024
|
Kiran
|
3304004WL061257
|
Kiran
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924349
|
|
Mrs. KIRAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-072-002/18
(Pitepani)
|
3304004000NRG24230120241502450
|
23/01/2024
|
pritram
|
3304004WL061257
|
pritram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924339
|
|
Mr. PRIT KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-072-002/21
(Pitepani)
|
3304004000NRG24230120241502452
|
23/01/2024
|
Shambati
|
3304004WL061257
|
Shambati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924347
|
|
Mrs. SHAYAM BATI W/O SATRUGHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-072-002/22
(Pitepani)
|
3304004000NRG24230120241502453
|
23/01/2024
|
Bhuneshwari
|
3304004WL061257
|
Bhuneshwari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924344
|
|
Mrs. BHUNESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-072-002/234-B
(Pitepani)
|
3304004000NRG24230120241502454
|
23/01/2024
|
Nirasha
|
3304004WL061257
|
Nirasha
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924357
|
|
Mrs. NIRASHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-072-002/358
(Pitepani)
|
3304004000NRG24230120241502458
|
23/01/2024
|
BIMLA
|
3304004WL061257
|
BIMLA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924338
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-072-002/460
(Pitepani)
|
3304004000NRG24230120241502462
|
23/01/2024
|
MAHESHWARI
|
3304004WL061257
|
MAHESHWARI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924348
|
|
Mrs. maheshwari mandawi[gond]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-072-002/55
(Pitepani)
|
3304004000NRG24230120241502463
|
23/01/2024
|
Mohan
|
3304004WL061257
|
Mohan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140924337
|
|
Mr. MOHAN LAL S/O DULAR DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|