|
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-04-004-032-002/106
(Paragaon-1)
|
3304004000NRG24060320241927141
|
06/03/2024
|
manki
|
3304004WL075973
|
manki
|
00093
|
CRGB0008230
|
990
|
990
|
Processed
|
08/03/2024
|
|
IB24067141382
|
|
manki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-032-002/123
(Paragaon-1)
|
3304004000NRG24060320241927150
|
06/03/2024
|
manhari
|
3304004WL075973
|
manhari
|
00093
|
CRGB0008230
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
IB24067141385
|
|
manhari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-032-002/123
(Paragaon-1)
|
3304004000NRG24060320241927151
|
06/03/2024
|
THANWARIN
|
3304004WL075973
|
THANWARIN
|
00093
|
CRGB0008230
|
990
|
990
|
Processed
|
08/03/2024
|
|
IB24067141381
|
|
THANWARIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-032-002/226
(Paragaon-1)
|
3304004000NRG24060320241927168
|
06/03/2024
|
ramkuwar
|
3304004WL075973
|
ramkuwar
|
00093
|
CRGB0008230
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
IB24067141388
|
|
ramkuwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-032-002/252
(Paragaon-1)
|
3304004000NRG24060320241927172
|
06/03/2024
|
toran
|
3304004WL075973
|
toran
|
00093
|
CRGB0008230
|
792
|
792
|
Processed
|
08/03/2024
|
|
IB24067141380
|
|
toran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-032-002/256
(Paragaon-1)
|
3304004000NRG24060320241927174
|
06/03/2024
|
Pardeshnin
|
3304004WL075973
|
Pardeshnin
|
00093
|
CRGB0008230
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
IB24067141386
|
|
Pardeshnin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-032-002/338
(Paragaon-1)
|
3304004000NRG24060320241927191
|
06/03/2024
|
Sukhantin
|
3304004WL075973
|
Sukhantin
|
00093
|
CRGB0008230
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
IB24067141384
|
|
Sukhantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-032-002/338
(Paragaon-1)
|
3304004000NRG24060320241927190
|
06/03/2024
|
SUMRAN
|
3304004WL075973
|
SUMRAN
|
00093
|
CRGB0008230
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
IB24067141387
|
|
SUMRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-013-001/202
(Semhara)
|
3304004000NRG24060320241927077
|
06/03/2024
|
prabha
|
3304004WL075969
|
prabha
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067141383
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11028
|
11028
|
|
|
|
|
|
|
|