|
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-04-004-047-002/141
(Gajmarra)
|
3304004000NRG24100120241426024
|
10/01/2024
|
GULAPA
|
3304004WL057471
|
GULAPA
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784916336
|
|
Mrs. GULAPA GULAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-078-001/369-A
(Thakurtola(se))
|
3304004000NRG24100120241426559
|
10/01/2024
|
kuvariya
|
3304004WL057491
|
kuvariya
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
14/03/2024
|
|
1784916329
|
|
Mrs. KUVARIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-078-001/494
(Thakurtola(se))
|
3304004000NRG24100120241426554
|
10/01/2024
|
Panchram
|
3304004WL057490
|
Panchram
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
14/03/2024
|
|
1784916330
|
|
MR PANCHRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-078-001/504
(Thakurtola(se))
|
3304004000NRG24100120241426560
|
10/01/2024
|
devkumar
|
3304004WL057491
|
devkumar
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
14/03/2024
|
|
1784916335
|
|
Mrs. DEVKUMARI USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-078-001/8
(Thakurtola(se))
|
3304004000NRG24100120241426555
|
10/01/2024
|
KUBHKARAN
|
3304004WL057490
|
KUBHKARAN
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
14/03/2024
|
|
1784916327
|
|
Mr. KUMBH KARAN S/O AKATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-078-001/89-B
(Thakurtola(se))
|
3304004000NRG24100120241426556
|
10/01/2024
|
Revti bai
|
3304004WL057490
|
Revti bai
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
14/03/2024
|
|
1784916334
|
|
Mrs. REVTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-070-001/418
(Mohanpur)
|
3304004000NRG24100120241426063
|
10/01/2024
|
MAMTA
|
3304004WL057474
|
MAMTA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784916331
|
|
Mrs. MAMTA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-070-001/83
(Mohanpur)
|
3304004000NRG24100120241426064
|
10/01/2024
|
HEMIN BAI
|
3304004WL057474
|
HEMIN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784916328
|
|
Mrs. HEMIN BAI W/O MANGAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-070-001/84
(Mohanpur)
|
3304004000NRG24100120241426065
|
10/01/2024
|
SANGITA
|
3304004WL057474
|
SANGITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784916332
|
|
Mrs. SANGITA W/O PURSOTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-070-001/95
(Mohanpur)
|
3304004000NRG24100120241426066
|
10/01/2024
|
chaitlal
|
3304004WL057474
|
chaitlal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784916333
|
|
Mr. CHAIT RAM S/O GOKUL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-047-002/178
(Gajmarra)
|
3304004000NRG24100120241426012
|
10/01/2024
|
SAMAYLAL
|
3304004WL057469
|
SAMAYLAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784916337
|
|
Mr. SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-048-001/138
(Raka)
|
3304004000NRG24100120241426004
|
10/01/2024
|
lasani bai
|
3304004WL057467
|
lasani bai
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1784916324
|
|
MRS LACHHANI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-048-001/138
(Raka)
|
3304004000NRG24100120241426003
|
10/01/2024
|
Mansharam
|
3304004WL057467
|
Mansharam
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1784916326
|
|
Mr. MANSA RAM GOND S/O PUJERI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Dongargarh
|
CH-04-004-091-001/239
(Mudiya)
|
3304004000NRG24100120241425582
|
10/01/2024
|
khileshwari
|
3304004WL057450
|
khileshwari
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784916322
|
|
MRS KHILESHWARIBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-091-001/239
(Mudiya)
|
3304004000NRG24100120241425583
|
10/01/2024
|
THUMAN DAS
|
3304004WL057450
|
THUMAN DAS
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784916323
|
|
MR TUMANDAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-091-001/360-A
(Mudiya)
|
3304004000NRG24100120241425528
|
10/01/2024
|
lila bai
|
3304004WL057446
|
lila bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784916325
|
|
MRS LILABAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-091-001/360-A
(Mudiya)
|
3304004000NRG24100120241425527
|
10/01/2024
|
rohit
|
3304004WL057446
|
rohit
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784916338
|
|
ROHIT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17385
|
17385
|
|
|
|
|
|
|
|