|
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-04-004-065-001/111
(Sitagota)
|
3304004000NRG24250120241525128
|
25/01/2024
|
Rohit
|
3304004WL062159
|
Rohit
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328854
|
|
Mr. ROHIT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Dongargarh
|
CH-04-004-065-001/146
(Sitagota)
|
3304004000NRG24250120241525129
|
25/01/2024
|
Chandrika
|
3304004WL062159
|
Chandrika
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328856
|
|
Mrs. CHANDRIKA BAI NAND KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-065-001/172
(Sitagota)
|
3304004000NRG24250120241525130
|
25/01/2024
|
jyabathi
|
3304004WL062159
|
jyabathi
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328862
|
|
Mrs. JAIBATI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Dongargarh
|
CH-04-004-065-001/174
(Sitagota)
|
3304004000NRG24250120241525131
|
25/01/2024
|
sging
|
3304004WL062159
|
sging
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328861
|
|
Mrs. SAGANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-065-001/269
(Sitagota)
|
3304004000NRG24250120241525133
|
25/01/2024
|
surtana
|
3304004WL062159
|
surtana
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328860
|
|
Mrs. SURTANA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-065-001/457
(Sitagota)
|
3304004000NRG24250120241525134
|
25/01/2024
|
beejait
|
3304004WL062159
|
beejait
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328857
|
|
Mrs. BAIJANTRI BAI W/O NARESH KANVAR NAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-065-001/478
(Sitagota)
|
3304004000NRG24250120241525135
|
25/01/2024
|
sunita bai
|
3304004WL062159
|
sunita bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328859
|
|
Mrs. SUNITA BAI ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-065-001/88
(Sitagota)
|
3304004000NRG24250120241525136
|
25/01/2024
|
dhivkur
|
3304004WL062159
|
dhivkur
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328855
|
|
Mrs. DEVKUNVAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-065-001/98
(Sitagota)
|
3304004000NRG24250120241525138
|
25/01/2024
|
mahibat
|
3304004WL062159
|
mahibat
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328858
|
|
Mr. MEHTAB RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Dongargarh
|
CH-04-004-065-001/98
(Sitagota)
|
3304004000NRG24250120241525139
|
25/01/2024
|
Meeta
|
3304004WL062159
|
Meeta
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328853
|
|
Mrs. MITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-053-001/372
(Pinkapar)
|
3304004000NRG24250120241525042
|
25/01/2024
|
Chaitram
|
3304004WL062157
|
Chaitram
|
00415
|
SBIN0000369
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141328863
|
|
MR CHAITRAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-065-001/88
(Sitagota)
|
3304004000NRG24250120241525137
|
25/01/2024
|
kanas ram kanvar
|
3304004WL062159
|
kanas ram kanvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328852
|
|
KANAS RAM KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17034
|
17034
|
|
|
|
|
|
|
|