|
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-04-004-071-001/227
(Bagrekasa)
|
3304004000NRG24230120241497906
|
23/01/2024
|
Rupesh kumar
|
3304004WL061050
|
Rupesh kumar
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518218
|
|
Rupesh kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-043-004/226-B
(Kalkasa)
|
3304004000NRG24230120241496010
|
23/01/2024
|
Kamani
|
3304004WL060974
|
Kamani
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025518222
|
|
Kamani
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-043-004/236-A
(Kalkasa)
|
3304004000NRG24230120241496013
|
23/01/2024
|
Aasha
|
3304004WL060974
|
Aasha
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025518221
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-065-001/358
(Sitagota)
|
3304004000NRG24230120241497606
|
23/01/2024
|
aasbati
|
3304004WL061037
|
aasbati
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518217
|
|
aasbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-071-001/113
(Bagrekasa)
|
3304004000NRG24230120241498027
|
23/01/2024
|
SAKUN
|
3304004WL061056
|
SAKUN
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025518213
|
|
SAKUN
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-071-001/227
(Bagrekasa)
|
3304004000NRG24230120241497905
|
23/01/2024
|
BAYJA BAI
|
3304004WL061050
|
BAYJA BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518216
|
|
BAYJA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-070-001/95
(Mohanpur)
|
3304004000NRG24230120241498917
|
23/01/2024
|
chaitlal
|
3304004WL061090
|
chaitlal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518220
|
|
chaitlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-039-001/440
(Nagtarai)
|
3304004000NRG24230120241497525
|
23/01/2024
|
trivenee patel
|
3304004WL061031
|
trivenee patel
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518215
|
|
trivenee patel
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-039-001/440
(Nagtarai)
|
3304004000NRG24230120241497276
|
23/01/2024
|
UMA
|
3304004WL061021
|
UMA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518219
|
|
UMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Dongargarh
|
CH-04-004-039-001/440
(Nagtarai)
|
3304004000NRG24230120241497524
|
23/01/2024
|
YOGESH
|
3304004WL061031
|
YOGESH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025518214
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|