|
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-04-004-003-001/178
(Devkatta)
|
3304004000NRG24210320242110376
|
22/03/2024
|
SUNIL
|
3304004WL083351
|
SUNIL
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891651261
|
|
SUNIL PATEL SO MISHR
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-003-001/427
(Devkatta)
|
3304004000NRG24210320242110378
|
22/03/2024
|
Dhaneswar
|
3304004WL083351
|
Dhaneswar
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891651260
|
|
DHANESHAWR S O BANWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-034-001/172
(Mundgaon)
|
3304004000NRG24210320242109309
|
22/03/2024
|
devsera
|
3304004WL083302
|
devsera
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651246
|
|
Mrs. DEVSIRBAI W/O KANHAIYA GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-034-001/187
(Mundgaon)
|
3304004000NRG24210320242109310
|
22/03/2024
|
Laxmi sinha
|
3304004WL083302
|
Laxmi sinha
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651259
|
|
Miss. LAXMI SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Dongargarh
|
CH-04-004-034-001/196
(Mundgaon)
|
3304004000NRG24210320242109311
|
22/03/2024
|
dukhadi
|
3304004WL083302
|
dukhadi
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651250
|
|
Mrs. DUGDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-034-001/224
(Mundgaon)
|
3304004000NRG24210320242109312
|
22/03/2024
|
Aswani
|
3304004WL083302
|
Aswani
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891651249
|
|
Ashvani Bai Dhankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dongargarh
|
CH-04-004-034-001/228
(Mundgaon)
|
3304004000NRG24210320242109313
|
22/03/2024
|
manisa
|
3304004WL083302
|
manisa
|
00093
|
CRGB0008242
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891651257
|
|
Mrs. MANISHA BAI MAHAR W/O RAJKUMAR MAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-034-001/239
(Mundgaon)
|
3304004000NRG24210320242109314
|
22/03/2024
|
fagne
|
3304004WL083302
|
fagne
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651251
|
|
Mrs. PHAGNI BAI W/O MAKHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-034-001/242
(Mundgaon)
|
3304004000NRG24210320242109315
|
22/03/2024
|
sohdra
|
3304004WL083302
|
sohdra
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651245
|
|
Mrs. SOHADRA BAI W/O DAKVER GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-034-001/243
(Mundgaon)
|
3304004000NRG24210320242109316
|
22/03/2024
|
gayatre
|
3304004WL083302
|
gayatre
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651247
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dongargarh
|
CH-04-004-034-001/254
(Mundgaon)
|
3304004000NRG24210320242109317
|
22/03/2024
|
urmila
|
3304004WL083302
|
urmila
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651255
|
|
Mrs. URMILA BAI W/O FIRTU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-034-001/297
(Mundgaon)
|
3304004000NRG24210320242109319
|
22/03/2024
|
seema bai
|
3304004WL083302
|
seema bai
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651254
|
|
Mrs. SEMA DHANKER W/O UMRAV DHANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-034-001/297
(Mundgaon)
|
3304004000NRG24210320242109318
|
22/03/2024
|
Umrav
|
3304004WL083302
|
Umrav
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651253
|
|
Mr. UMRAV DHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-034-001/305
(Mundgaon)
|
3304004000NRG24210320242109320
|
22/03/2024
|
SUSHILA BAI
|
3304004WL083302
|
SUSHILA BAI
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651256
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-034-001/7
(Mundgaon)
|
3304004000NRG24210320242109322
|
22/03/2024
|
chena
|
3304004WL083302
|
chena
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651244
|
|
Mrs. CHEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-034-001/72
(Mundgaon)
|
3304004000NRG24210320242109323
|
22/03/2024
|
lalita
|
3304004WL083302
|
lalita
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651252
|
|
Mrs. LALITA BAI W/O KHEMCHAND DHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-034-001/83
(Mundgaon)
|
3304004000NRG24210320242109324
|
22/03/2024
|
ESWAR
|
3304004WL083302
|
ESWAR
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651258
|
|
Mr. ISHWAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-034-001/85
(Mundgaon)
|
3304004000NRG24210320242109325
|
22/03/2024
|
SANTOSE
|
3304004WL083302
|
SANTOSE
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651248
|
|
Mrs. SANTOSHI W/O NEELAMBAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-034-001/91
(Mundgaon)
|
3304004000NRG24210320242109326
|
22/03/2024
|
ISHWARI BAI
|
3304004WL083302
|
ISHWARI BAI
|
00093
|
CRGB0008242
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891651243
|
|
Mrs. ISHWARI BAI DHANKAR W/O KHILAWAN DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-034-001/102
(Mundgaon)
|
3304004000NRG24210320242109308
|
22/03/2024
|
LAXSHMI
|
3304004WL083302
|
LAXSHMI
|
00415
|
SBIN0007939
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891651241
|
|
MISS LAKSHMI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-034-001/332
(Mundgaon)
|
3304004000NRG24210320242109321
|
22/03/2024
|
Neelam Bai
|
3304004WL083302
|
Neelam Bai
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891651242
|
|
Mrs. NILAM BAI CHANDEL W/O HUKUM CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|