|
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-04-004-074-001/222
(Andi)
|
3304004000NRG24040120241409888
|
04/01/2024
|
KESRI
|
3304004WL056258
|
KESRI
|
00093
|
CRGB0008216
|
2431
|
2431
|
Processed
|
05/01/2024
|
|
IB24005847783
|
|
KESRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-063-001/215
(Kaneri)
|
3304004000NRG24020120241406861
|
04/01/2024
|
Chanda
|
3304004WL056028
|
Chanda
|
00093
|
CRGB0008235
|
1020
|
1020
|
Processed
|
05/01/2024
|
|
IB24005847774
|
|
Chanda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-034-001/308
(Mundgaon)
|
3304004000NRG24030120241407364
|
04/01/2024
|
sirmotin
|
3304004WL056052
|
sirmotin
|
00093
|
CRGB0008242
|
1020
|
1020
|
Processed
|
05/01/2024
|
|
IB24005847773
|
|
sirmotin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-063-001/258
(Kaneri)
|
3304004000NRG24020120241406866
|
04/01/2024
|
radhika
|
3304004WL056028
|
radhika
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
05/01/2024
|
|
IB24005847772
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-037-001/121
(Jamri)
|
3304004000NRG24040120241409072
|
04/01/2024
|
KULESHWARI
|
3304004WL056195
|
KULESHWARI
|
00415
|
SBIN0009092
|
1680
|
1680
|
Processed
|
05/01/2024
|
|
IB24005847782
|
|
KULESHWARI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Dongargarh
|
CH-04-004-037-001/201
(Jamri)
|
3304004000NRG24040120241409074
|
04/01/2024
|
Sanjay
|
3304004WL056195
|
Sanjay
|
00415
|
SBIN0009092
|
1008
|
1008
|
Processed
|
05/01/2024
|
|
IB24005847771
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-037-001/201
(Jamri)
|
3304004000NRG24040120241409073
|
04/01/2024
|
SAVITA
|
3304004WL056195
|
SAVITA
|
00415
|
SBIN0009092
|
1008
|
1008
|
Processed
|
05/01/2024
|
|
IB24005847770
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-037-001/65
(Jamri)
|
3304004000NRG24040120241409068
|
04/01/2024
|
BASANTIBAI
|
3304004WL056194
|
BASANTIBAI
|
00415
|
SBIN0009092
|
2520
|
2520
|
Processed
|
05/01/2024
|
|
IB24005847784
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Dongargarh
|
CH-04-004-037-001/85
(Jamri)
|
3304004000NRG24040120241409071
|
04/01/2024
|
SHIVPRASAD
|
3304004WL056194
|
SHIVPRASAD
|
00415
|
SBIN0009092
|
2520
|
2520
|
Processed
|
05/01/2024
|
|
IB24005847785
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-090-001/36
(Amalidih)
|
3304004000NRG24030120241407001
|
04/01/2024
|
BINDA
|
3304004WL056039
|
BINDA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
05/01/2024
|
|
IB24005847775
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-090-001/36
(Amalidih)
|
3304004000NRG24030120241407002
|
04/01/2024
|
meghin chandrawanshi
|
3304004WL056039
|
meghin chandrawanshi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
05/01/2024
|
|
IB24005847776
|
|
meghin chandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dongargarh
|
CH-04-004-091-001/120
(Mudiya)
|
3304004000NRG24030120241407466
|
04/01/2024
|
maheshwari
|
3304004WL056066
|
maheshwari
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005847779
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-091-001/185
(Mudiya)
|
3304004000NRG24030120241407455
|
04/01/2024
|
Amarbati Verma
|
3304004WL056064
|
Amarbati Verma
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005847780
|
|
Amarbati Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-091-001/185
(Mudiya)
|
3304004000NRG24030120241407454
|
04/01/2024
|
nageshwari
|
3304004WL056064
|
nageshwari
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005847781
|
|
nageshwari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Dongargarh
|
CH-04-004-091-001/313
(Mudiya)
|
3304004000NRG24040120241409854
|
04/01/2024
|
Chandrika
|
3304004WL056249
|
Chandrika
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005847777
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dongargarh
|
CH-04-004-091-001/313
(Mudiya)
|
3304004000NRG24040120241409855
|
04/01/2024
|
Nilima
|
3304004WL056249
|
Nilima
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005847778
|
|
Nilima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18681
|
18681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24172
|
24172
|
|
|
|
|
|
|
|