|
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-04-004-064-003/167
(Kathitola)
|
3304004000NRG24200320242084561
|
20/03/2024
|
surekha bai
|
3304004WL082068
|
surekha bai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565967
|
|
surekha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-064-003/174
(Kathitola)
|
3304004000NRG24200320242084565
|
20/03/2024
|
CHANDRAKALA VERMA
|
3304004WL082068
|
CHANDRAKALA VERMA
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081565942
|
|
CHANDRAKALA VERMA
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-064-003/178
(Kathitola)
|
3304004000NRG24200320242084270
|
20/03/2024
|
ramchand
|
3304004WL082040
|
ramchand
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565971
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-064-003/191
(Kathitola)
|
3304004000NRG24200320242084276
|
20/03/2024
|
ranjana kanvar
|
3304004WL082040
|
ranjana kanvar
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565968
|
|
ranjana kanvar
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-064-003/4
(Kathitola)
|
3304004000NRG24200320242084279
|
20/03/2024
|
manvi chandravanshi
|
3304004WL082040
|
manvi chandravanshi
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081565936
|
|
manvi chandravanshi
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-064-003/467
(Kathitola)
|
3304004000NRG24200320242084286
|
20/03/2024
|
jamuna chandravanshi
|
3304004WL082040
|
jamuna chandravanshi
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565969
|
|
jamuna chandravanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-061-002/124
(Piparkharkala)
|
3304004000NRG24190320242075839
|
20/03/2024
|
Pinki
|
3304004WL081619
|
Pinki
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081565935
|
|
Pinki
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Dongargarh
|
CH-04-004-061-002/295
(Piparkharkala)
|
3304004000NRG24190320242075851
|
20/03/2024
|
Gotarhin
|
3304004WL081619
|
Gotarhin
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081565933
|
|
Gotarhin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-061-002/422-A
(Piparkharkala)
|
3304004000NRG24190320242075853
|
20/03/2024
|
Dhaneshwari
|
3304004WL081619
|
Dhaneshwari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081565946
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-061-002/445
(Piparkharkala)
|
3304004000NRG24190320242075854
|
20/03/2024
|
savitamankar
|
3304004WL081619
|
savitamankar
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081565934
|
|
savitamankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-061-002/545
(Piparkharkala)
|
3304004000NRG24190320242075864
|
20/03/2024
|
Rajobai
|
3304004WL081619
|
Rajobai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081565940
|
|
Rajobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Dongargarh
|
CH-04-004-061-002/90
(Piparkharkala)
|
3304004000NRG24190320242075871
|
20/03/2024
|
Urmila
|
3304004WL081619
|
Urmila
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081565932
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-061-002/91
(Piparkharkala)
|
3304004000NRG24190320242075872
|
20/03/2024
|
manbai
|
3304004WL081619
|
manbai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081565939
|
|
manbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-061-002/92
(Piparkharkala)
|
3304004000NRG24190320242075873
|
20/03/2024
|
Baleshar
|
3304004WL081619
|
Baleshar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081565943
|
|
Baleshar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Dongargarh
|
CH-04-004-064-003/11
(Kathitola)
|
3304004000NRG24200320242084554
|
20/03/2024
|
URMILA
|
3304004WL082068
|
URMILA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565962
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-064-003/13
(Kathitola)
|
3304004000NRG24200320242084556
|
20/03/2024
|
santosh
|
3304004WL082068
|
santosh
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565959
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Dongargarh
|
CH-04-004-064-003/172
(Kathitola)
|
3304004000NRG24200320242084563
|
20/03/2024
|
parmilabai
|
3304004WL082068
|
parmilabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565956
|
|
parmilabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-064-003/173
(Kathitola)
|
3304004000NRG24200320242084564
|
20/03/2024
|
sunita
|
3304004WL082068
|
sunita
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565958
|
|
sunita
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-064-003/180
(Kathitola)
|
3304004000NRG24200320242084272
|
20/03/2024
|
sahebdas
|
3304004WL082040
|
sahebdas
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081565944
|
|
sahebdas
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-064-003/185
(Kathitola)
|
3304004000NRG24200320242084274
|
20/03/2024
|
SEVANTEEN BAI
|
3304004WL082040
|
SEVANTEEN BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565961
|
|
SEVANTEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-064-003/186
(Kathitola)
|
3304004000NRG24200320242084568
|
20/03/2024
|
CHANDRIKA
|
3304004WL082068
|
CHANDRIKA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081565945
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-064-003/25
(Kathitola)
|
3304004000NRG24200320242084573
|
20/03/2024
|
dhankunvar
|
3304004WL082068
|
dhankunvar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565973
|
|
dhankunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-064-003/3
(Kathitola)
|
3304004000NRG24200320242084575
|
20/03/2024
|
rajbati
|
3304004WL082068
|
rajbati
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081565941
|
|
rajbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-064-003/371
(Kathitola)
|
3304004000NRG24200320242084581
|
20/03/2024
|
jantri
|
3304004WL082068
|
jantri
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565960
|
|
jantri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-064-003/415
(Kathitola)
|
3304004000NRG24200320242084281
|
20/03/2024
|
fulmatbai
|
3304004WL082040
|
fulmatbai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565957
|
|
fulmatbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-064-003/419
(Kathitola)
|
3304004000NRG24200320242084584
|
20/03/2024
|
devantin
|
3304004WL082068
|
devantin
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565965
|
|
devantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-064-003/519
(Kathitola)
|
3304004000NRG24200320242084587
|
20/03/2024
|
gauri kanwar
|
3304004WL082068
|
gauri kanwar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565966
|
|
gauri kanwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-064-003/7
(Kathitola)
|
3304004000NRG24200320242084590
|
20/03/2024
|
RAJBATHI
|
3304004WL082068
|
RAJBATHI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565964
|
|
RAJBATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-064-003/8
(Kathitola)
|
3304004000NRG24200320242084292
|
20/03/2024
|
BHARTI
|
3304004WL082040
|
BHARTI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565963
|
|
BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
30
|
Dongargarh
|
CH-04-004-059-001/186
(Bamarakala)
|
3304004000NRG24200320242085015
|
20/03/2024
|
rajendra
|
3304004WL082101
|
rajendra
|
00093
|
CRGB0008216
|
816
|
816
|
Processed
|
21/03/2024
|
|
IB24081565937
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargarh
|
CH-04-004-059-002/171
(Bamarakala)
|
3304004000NRG24200320242085017
|
20/03/2024
|
ramesh
|
3304004WL082101
|
ramesh
|
00093
|
CRGB0008216
|
408
|
408
|
Processed
|
21/03/2024
|
|
IB24081565930
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
Dongargarh
|
CH-04-004-029-001/6
(Katalwahi)
|
3304004000NRG24190320242077222
|
20/03/2024
|
JAMBAI VERMA
|
3304004WL081666
|
JAMBAI VERMA
|
00093
|
CRGB0008230
|
360
|
360
|
Processed
|
21/03/2024
|
|
IB24081565929
|
|
JAMBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-029-001/84
(Katalwahi)
|
3304004000NRG24190320242077232
|
20/03/2024
|
Lagnibai
|
3304004WL081666
|
Lagnibai
|
00093
|
CRGB0008230
|
180
|
180
|
Processed
|
21/03/2024
|
|
IB24081565928
|
|
Lagnibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
34
|
Dongargarh
|
CH-04-004-064-003/12
(Kathitola)
|
3304004000NRG24200320242084555
|
20/03/2024
|
imlabai
|
3304004WL082068
|
imlabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565953
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-064-003/14
(Kathitola)
|
3304004000NRG24200320242084557
|
20/03/2024
|
shantabai
|
3304004WL082068
|
shantabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565949
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-064-003/168
(Kathitola)
|
3304004000NRG24200320242084562
|
20/03/2024
|
LAKHANLAL
|
3304004WL082068
|
LAKHANLAL
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081565938
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-064-003/21
(Kathitola)
|
3304004000NRG24200320242084572
|
20/03/2024
|
sushila bai
|
3304004WL082068
|
sushila bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565975
|
|
sushila bai
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-064-003/307
(Kathitola)
|
3304004000NRG24200320242084577
|
20/03/2024
|
AGNIBAI
|
3304004WL082068
|
AGNIBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565950
|
|
AGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-064-003/363
(Kathitola)
|
3304004000NRG24200320242084580
|
20/03/2024
|
seema
|
3304004WL082068
|
seema
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565951
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-064-003/416
(Kathitola)
|
3304004000NRG24200320242084583
|
20/03/2024
|
PARVATBAI
|
3304004WL082068
|
PARVATBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565952
|
|
PARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-064-003/457
(Kathitola)
|
3304004000NRG24200320242084284
|
20/03/2024
|
janki bai chandrawanshi
|
3304004WL082040
|
janki bai chandrawanshi
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
20/03/2024
|
|
IB24081565948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Dongargarh
|
CH-04-004-064-003/507
(Kathitola)
|
3304004000NRG24200320242084287
|
20/03/2024
|
KALAWANTIN
|
3304004WL082040
|
KALAWANTIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565947
|
|
KALAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-064-003/9
(Kathitola)
|
3304004000NRG24200320242084592
|
20/03/2024
|
birjhabai
|
3304004WL082068
|
birjhabai
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081565931
|
|
birjhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
Dongargarh
|
CH-04-004-015-001/318
(Khaira)
|
3304004000NRG24200320242085416
|
20/03/2024
|
sumitra
|
3304004WL082127
|
sumitra
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565954
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dongargarh
|
CH-04-004-015-002/107
(Khaira)
|
3304004000NRG24200320242086566
|
20/03/2024
|
Noharlal
|
3304004WL082176
|
Noharlal
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081565955
|
|
Noharlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48616
|
48616
|
|
|
|
|
|
|
|