|
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-04-004-046-001/11
(Chouthana)
|
3304004000NRG24250120241523683
|
25/01/2024
|
Indra bai
|
3304004WL062116
|
Indra bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949707
|
|
Mrs. INDRABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-046-001/115-A
(Chouthana)
|
3304004000NRG24250120241523684
|
25/01/2024
|
LALITA BAI
|
3304004WL062116
|
LALITA BAI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141949709
|
|
Mrs. LALITA W/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-046-001/179-A
(Chouthana)
|
3304004000NRG24250120241523685
|
25/01/2024
|
Kali bai Sahu
|
3304004WL062116
|
Kali bai Sahu
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141949710
|
|
Mrs. KALIBAI W/O OMKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-046-001/18
(Chouthana)
|
3304004000NRG24250120241523686
|
25/01/2024
|
Rohit
|
3304004WL062116
|
Rohit
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949708
|
|
MR ROHIT GOAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-046-001/182
(Chouthana)
|
3304004000NRG24250120241523688
|
25/01/2024
|
Saraswati
|
3304004WL062116
|
Saraswati
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949711
|
|
MRS SARASWATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-046-001/250
(Chouthana)
|
3304004000NRG24250120241523689
|
25/01/2024
|
Kusum
|
3304004WL062116
|
Kusum
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949712
|
|
TOMIN BAI GOND
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Dongargarh
|
CH-04-004-046-001/251
(Chouthana)
|
3304004000NRG24250120241523690
|
25/01/2024
|
Harikavar
|
3304004WL062116
|
Harikavar
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141949713
|
|
MRS HARIKUWAR KURETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-046-001/252
(Chouthana)
|
3304004000NRG24250120241523691
|
25/01/2024
|
Sunita
|
3304004WL062116
|
Sunita
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949714
|
|
MRS SUNITA GOAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-046-001/3
(Chouthana)
|
3304004000NRG24250120241523693
|
25/01/2024
|
Sumarita bai
|
3304004WL062116
|
Sumarita bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949706
|
|
Mrs. SUMIRIT W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-046-001/371
(Chouthana)
|
3304004000NRG24250120241523695
|
25/01/2024
|
Pratima Dhurve
|
3304004WL062116
|
Pratima Dhurve
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949715
|
|
MISS PRATIMA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-046-001/18
(Chouthana)
|
3304004000NRG24250120241523687
|
25/01/2024
|
SUMOTIN BAI
|
3304004WL062116
|
SUMOTIN BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949702
|
|
MRS SUMOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-046-001/256-A
(Chouthana)
|
3304004000NRG24250120241523692
|
25/01/2024
|
Ranju
|
3304004WL062116
|
Ranju
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949703
|
|
MRS RANJU BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-046-001/305
(Chouthana)
|
3304004000NRG24250120241523694
|
25/01/2024
|
sonam
|
3304004WL062116
|
sonam
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141949704
|
|
MR SONAM BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-046-001/390-A
(Chouthana)
|
3304004000NRG24250120241523696
|
25/01/2024
|
Hemlata
|
3304004WL062116
|
Hemlata
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141949705
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|