|
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-04-004-063-003/87
(Kaneri)
|
3304004000NRG24120120241443853
|
12/01/2024
|
Brizlal
|
3304004WL058442
|
Brizlal
|
00093
|
CRGB0008207
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1789859556
|
|
Mr. BRIJLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-009-001/14
(Chaitukhapri)
|
3304004000NRG24120120241443248
|
12/01/2024
|
SARASWATI
|
3304004WL058401
|
SARASWATI
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859557
|
|
Mrs. SARASWATI W/O HIRDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-009-001/253
(Chaitukhapri)
|
3304004000NRG24120120241443230
|
12/01/2024
|
KUNTI
|
3304004WL058398
|
KUNTI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789859539
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-009-001/253
(Chaitukhapri)
|
3304004000NRG24120120241443229
|
12/01/2024
|
TIKAM
|
3304004WL058398
|
TIKAM
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789859554
|
|
Mr. TIKAM S/O NAWALI YADAW CH.KHAPARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-009-001/318
(Chaitukhapri)
|
3304004000NRG24120120241442742
|
12/01/2024
|
ASWANI
|
3304004WL058374
|
ASWANI
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859537
|
|
Mrs. ASHWANI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-009-001/318
(Chaitukhapri)
|
3304004000NRG24120120241442741
|
12/01/2024
|
BUDHRAM
|
3304004WL058374
|
BUDHRAM
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859536
|
|
Mr. BHUDHRAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Dongargarh
|
CH-04-004-009-001/341
(Chaitukhapri)
|
3304004000NRG24120120241443249
|
12/01/2024
|
kanti bai
|
3304004WL058401
|
kanti bai
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859540
|
|
Mrs. KANTIBAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-009-001/344
(Chaitukhapri)
|
3304004000NRG24120120241443250
|
12/01/2024
|
Omlata
|
3304004WL058401
|
Omlata
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859555
|
|
Mrs. OMLATA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-009-002/176
(Chaitukhapri)
|
3304004000NRG24120120241443231
|
12/01/2024
|
DHANESH RAM
|
3304004WL058399
|
DHANESH RAM
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859541
|
|
Mr. DHANESH S/O RARUHA YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-009-002/176
(Chaitukhapri)
|
3304004000NRG24120120241443232
|
12/01/2024
|
Kevra
|
3304004WL058399
|
Kevra
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859538
|
|
Mrs. KENVARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-009-002/24-A
(Chaitukhapri)
|
3304004000NRG24120120241443277
|
12/01/2024
|
Soniya
|
3304004WL058403
|
Soniya
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789859535
|
|
MRS SONIYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-039-002/138
(Nagtarai)
|
3304004000NRG24120120241443500
|
12/01/2024
|
dewkumari
|
3304004WL058418
|
dewkumari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859549
|
|
MRS DEVKUMARI KHUTEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-039-002/138
(Nagtarai)
|
3304004000NRG24120120241443501
|
12/01/2024
|
Yuvrani
|
3304004WL058418
|
Yuvrani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859543
|
|
MISS YUVARANI KHOTEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-039-002/2-A
(Nagtarai)
|
3304004000NRG24120120241443502
|
12/01/2024
|
Pushpa bai
|
3304004WL058418
|
Pushpa bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859542
|
|
MRS PUSHPA BAI KHUTEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-039-002/2-A
(Nagtarai)
|
3304004000NRG24120120241443503
|
12/01/2024
|
Rohit kumar khutel
|
3304004WL058418
|
Rohit kumar khutel
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859547
|
|
Mr. ROHIT KUMAR KHUTEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Dongargarh
|
CH-04-004-039-002/314
(Nagtarai)
|
3304004000NRG24120120241443504
|
12/01/2024
|
RAMESH
|
3304004WL058418
|
RAMESH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789859548
|
|
MR RAMESH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-039-002/341
(Nagtarai)
|
3304004000NRG24120120241443505
|
12/01/2024
|
PARVATI
|
3304004WL058418
|
PARVATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789859550
|
|
MRS PARVATI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-039-002/366
(Nagtarai)
|
3304004000NRG24120120241443506
|
12/01/2024
|
AMRIKA
|
3304004WL058418
|
AMRIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859544
|
|
MRS AMBIKA TEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-039-002/421
(Nagtarai)
|
3304004000NRG24120120241443507
|
12/01/2024
|
MITHALA
|
3304004WL058418
|
MITHALA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859546
|
|
MRS MITHLA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-039-002/436-A
(Nagtarai)
|
3304004000NRG24120120241443508
|
12/01/2024
|
Ratani Yadav
|
3304004WL058418
|
Ratani Yadav
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859545
|
|
MRS RATANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-039-002/457
(Nagtarai)
|
3304004000NRG24120120241443509
|
12/01/2024
|
Ramchand
|
3304004WL058418
|
Ramchand
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789859551
|
|
MR RAMCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-039-002/58
(Nagtarai)
|
3304004000NRG24120120241443510
|
12/01/2024
|
RINU BAI YADAV
|
3304004WL058418
|
RINU BAI YADAV
|
00415
|
SBIN0000369
|
4
|
4
|
Processed
|
14/03/2024
|
|
1789859552
|
|
MISS REENU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-011-001/31
(Puraina)
|
3304004000NRG24120120241442980
|
12/01/2024
|
aash bai
|
3304004WL058383
|
aash bai
|
00468
|
UBIN0547522
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789859553
|
|
ASHA BAI YADAV W/O RANJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47247
|
47247
|
|
|
|
|
|
|
|