|
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-04-004-056-001/112
(Bhothali)
|
3304004000NRG24180120241472502
|
18/01/2024
|
pardeshnin
|
3304004WL059855
|
pardeshnin
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081893
|
|
PARDESHIN BAI W O UM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-056-001/283
(Bhothali)
|
3304004000NRG24180120241472517
|
18/01/2024
|
chinta
|
3304004WL059855
|
chinta
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081901
|
|
Mr. CHINTA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-073-001/386
(Madiyan)
|
3304004000NRG24180120241476683
|
18/01/2024
|
NIRMALA
|
3304004WL060019
|
NIRMALA
|
00093
|
CRGB0008228
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1900081904
|
|
Mrs. NIRMALA BAI W/O PURANJAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-073-001/386
(Madiyan)
|
3304004000NRG24180120241476682
|
18/01/2024
|
PURANJAN
|
3304004WL060019
|
PURANJAN
|
00093
|
CRGB0008228
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1900081891
|
|
Mr. PURANJAN GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-077-002/520
(Makkatola)
|
3304004000NRG24180120241473716
|
18/01/2024
|
BHUSHAN VERMA
|
3304004WL059909
|
BHUSHAN VERMA
|
00093
|
CRGB0008228
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1900081889
|
|
Mr. BHUSHAN RAM S/O TILAK RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-077-002/522
(Makkatola)
|
3304004000NRG24180120241473717
|
18/01/2024
|
Bhagwani verma
|
3304004WL059909
|
Bhagwani verma
|
00093
|
CRGB0008228
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1900081890
|
|
Mr. BHAGWANI S/O BASANT RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-032-001/98
(Paragaon-1)
|
3304004000NRG24180120241477658
|
18/01/2024
|
Padmabai
|
3304004WL060079
|
Padmabai
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900081903
|
|
Mrs. PADMA BAI CHANDRAVAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-032-002/45
(Paragaon-1)
|
3304004000NRG24180120241477659
|
18/01/2024
|
Rajau
|
3304004WL060079
|
Rajau
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900081902
|
|
Mr. RAJAOO GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Dongargarh
|
CH-04-004-032-002/58
(Paragaon-1)
|
3304004000NRG24180120241477660
|
18/01/2024
|
umabai
|
3304004WL060079
|
umabai
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900081892
|
|
Mrs. UMABAI W/O VIJAY CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-048-001/30
(Raka)
|
3304004000NRG24180120241477657
|
18/01/2024
|
PARVAT
|
3304004WL060078
|
PARVAT
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900081895
|
|
Mrs. PARBAT BAI W/O NARAD RAM PADAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-048-001/54
(Raka)
|
3304004000NRG24180120241477661
|
18/01/2024
|
Gita
|
3304004WL060079
|
Gita
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900081887
|
|
MRS GEETA BAI SENDYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-048-001/66
(Raka)
|
3304004000NRG24180120241477662
|
18/01/2024
|
Sukwaro
|
3304004WL060079
|
Sukwaro
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900081905
|
|
SUKWARO CHANDRAWANS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Dongargarh
|
CH-04-004-056-001/11
(Bhothali)
|
3304004000NRG24180120241472500
|
18/01/2024
|
KESAR
|
3304004WL059855
|
KESAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081911
|
|
MRS KESHR BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-056-001/11-A
(Bhothali)
|
3304004000NRG24180120241472501
|
18/01/2024
|
tijbati kevat
|
3304004WL059855
|
tijbati kevat
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081888
|
|
MRS TIJBATI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-056-001/113
(Bhothali)
|
3304004000NRG24180120241472503
|
18/01/2024
|
SAVITRI
|
3304004WL059855
|
SAVITRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081897
|
|
MRS SAVITRI BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-056-001/121
(Bhothali)
|
3304004000NRG24180120241472504
|
18/01/2024
|
ashwani
|
3304004WL059855
|
ashwani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081894
|
|
MRS ASHWANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-056-001/122
(Bhothali)
|
3304004000NRG24180120241472505
|
18/01/2024
|
DROPATI
|
3304004WL059855
|
DROPATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081910
|
|
MRS DROPATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-056-001/123-A
(Bhothali)
|
3304004000NRG24180120241472506
|
18/01/2024
|
sukali bai
|
3304004WL059855
|
sukali bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081908
|
|
SUKALI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-056-001/15-A
(Bhothali)
|
3304004000NRG24180120241472507
|
18/01/2024
|
Chadresh banjre
|
3304004WL059855
|
Chadresh banjre
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081883
|
|
CHANDRESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dongargarh
|
CH-04-004-056-001/182
(Bhothali)
|
3304004000NRG24180120241472508
|
18/01/2024
|
radhika
|
3304004WL059855
|
radhika
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081913
|
|
MRS RADHIKA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-056-001/207
(Bhothali)
|
3304004000NRG24180120241472510
|
18/01/2024
|
BALRAM
|
3304004WL059855
|
BALRAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081906
|
|
MR BALRAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-056-001/21
(Bhothali)
|
3304004000NRG24180120241472511
|
18/01/2024
|
KACHARI
|
3304004WL059855
|
KACHARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081898
|
|
MRS KACHARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-056-001/213
(Bhothali)
|
3304004000NRG24180120241472512
|
18/01/2024
|
TARABAI
|
3304004WL059855
|
TARABAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081896
|
|
MRS TARA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-056-001/227
(Bhothali)
|
3304004000NRG24180120241472513
|
18/01/2024
|
SAKINA
|
3304004WL059855
|
SAKINA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081912
|
|
SHAKINA CHANDRAVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dongargarh
|
CH-04-004-056-001/243
(Bhothali)
|
3304004000NRG24180120241472514
|
18/01/2024
|
DURPATI
|
3304004WL059855
|
DURPATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081886
|
|
DROPTI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dongargarh
|
CH-04-004-056-001/265
(Bhothali)
|
3304004000NRG24180120241472516
|
18/01/2024
|
GEETA BAI
|
3304004WL059855
|
GEETA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081882
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-056-001/31
(Bhothali)
|
3304004000NRG24180120241472518
|
18/01/2024
|
SAVITRI
|
3304004WL059855
|
SAVITRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081909
|
|
MRS SAVITRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-056-001/316
(Bhothali)
|
3304004000NRG24180120241472519
|
18/01/2024
|
suraj
|
3304004WL059855
|
suraj
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081907
|
|
SURAJ S O PALTU
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-056-001/324
(Bhothali)
|
3304004000NRG24180120241472520
|
18/01/2024
|
AALTA
|
3304004WL059855
|
AALTA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081900
|
|
ALATA KANVAR W O NAW
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-056-001/325
(Bhothali)
|
3304004000NRG24180120241472521
|
18/01/2024
|
Tilotma
|
3304004WL059855
|
Tilotma
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081899
|
|
MRS TILOTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-056-001/336
(Bhothali)
|
3304004000NRG24180120241472522
|
18/01/2024
|
GEETA BAI
|
3304004WL059855
|
GEETA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081885
|
|
GEETA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dongargarh
|
CH-04-004-056-001/345-A
(Bhothali)
|
3304004000NRG24180120241472523
|
18/01/2024
|
gulab bai
|
3304004WL059855
|
gulab bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081884
|
|
MRS GULAB BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-056-001/350-B
(Bhothali)
|
3304004000NRG24180120241472524
|
18/01/2024
|
kali
|
3304004WL059855
|
kali
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081881
|
|
MR ASHWANI KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54846
|
54846
|
|
|
|
|
|
|
|