|
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-04-004-059-001/148
(Bamarakala)
|
3304004000NRG24040320241886994
|
05/03/2024
|
gauri
|
3304004WL074473
|
gauri
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035660
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-059-001/169-B
(Bamarakala)
|
3304004000NRG24040320241886998
|
05/03/2024
|
kachri
|
3304004WL074473
|
kachri
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035643
|
|
Mrs. KACHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-059-001/191
(Bamarakala)
|
3304004000NRG24040320241886999
|
05/03/2024
|
jayanti
|
3304004WL074473
|
jayanti
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035648
|
|
Mrs. JAYANTI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-059-001/210
(Bamarakala)
|
3304004000NRG24040320241887000
|
05/03/2024
|
kesari
|
3304004WL074473
|
kesari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928035640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dongargarh
|
CH-04-004-059-001/211
(Bamarakala)
|
3304004000NRG24040320241887001
|
05/03/2024
|
kamla
|
3304004WL074473
|
kamla
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035639
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-059-001/225
(Bamarakala)
|
3304004000NRG24040320241887004
|
05/03/2024
|
najama begam
|
3304004WL074473
|
najama begam
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035652
|
|
Mrs. NAJMA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-059-001/227
(Bamarakala)
|
3304004000NRG24040320241887005
|
05/03/2024
|
lalita
|
3304004WL074473
|
lalita
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035637
|
|
Mrs. LALITA BAI W/O MADAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-059-001/23
(Bamarakala)
|
3304004000NRG24040320241887007
|
05/03/2024
|
aasho bai
|
3304004WL074473
|
aasho bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035641
|
|
Mrs. AASHO BAI W/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-059-001/24
(Bamarakala)
|
3304004000NRG24040320241887008
|
05/03/2024
|
shanti bai
|
3304004WL074473
|
shanti bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035636
|
|
Mrs. SHANTIBAI W/O PARSOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-059-001/247
(Bamarakala)
|
3304004000NRG24040320241887009
|
05/03/2024
|
chandrika
|
3304004WL074473
|
chandrika
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035642
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-059-001/271
(Bamarakala)
|
3304004000NRG24040320241887012
|
05/03/2024
|
kejiya bai
|
3304004WL074473
|
kejiya bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035644
|
|
Mrs. KEJABAI W/O KEJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-059-001/293
(Bamarakala)
|
3304004000NRG24040320241887019
|
05/03/2024
|
kumari
|
3304004WL074473
|
kumari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035638
|
|
Mrs. KUMARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-059-001/301
(Bamarakala)
|
3304004000NRG24040320241887023
|
05/03/2024
|
binda bai
|
3304004WL074473
|
binda bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035650
|
|
Mrs. BINDA BAI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-059-001/303
(Bamarakala)
|
3304004000NRG24040320241887024
|
05/03/2024
|
ramshila
|
3304004WL074473
|
ramshila
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035647
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-059-001/331
(Bamarakala)
|
3304004000NRG24040320241887037
|
05/03/2024
|
Godavari Sinha
|
3304004WL074473
|
Godavari Sinha
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035654
|
|
Mrs. GODAVARI W/O SANTOSH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-059-001/339
(Bamarakala)
|
3304004000NRG24040320241887040
|
05/03/2024
|
Padama
|
3304004WL074473
|
Padama
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035646
|
|
Mrs. PADAMA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-059-001/414
(Bamarakala)
|
3304004000NRG24040320241887053
|
05/03/2024
|
jagoti
|
3304004WL074473
|
jagoti
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035645
|
|
Mrs. JAGOTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-059-001/434
(Bamarakala)
|
3304004000NRG24040320241887055
|
05/03/2024
|
SONU
|
3304004WL074473
|
SONU
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035649
|
|
Mr. SONU S/O RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-059-001/474
(Bamarakala)
|
3304004000NRG24040320241887064
|
05/03/2024
|
fatima
|
3304004WL074473
|
fatima
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035653
|
|
MRS FATIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-059-001/503-A
(Bamarakala)
|
3304004000NRG24040320241887072
|
05/03/2024
|
LILA BAI
|
3304004WL074473
|
LILA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2928035657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Dongargarh
|
CH-04-004-059-001/512
(Bamarakala)
|
3304004000NRG24040320241887075
|
05/03/2024
|
dropati
|
3304004WL074473
|
dropati
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035651
|
|
Mrs. DROPATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-059-001/577
(Bamarakala)
|
3304004000NRG24040320241887083
|
05/03/2024
|
SALMA
|
3304004WL074473
|
SALMA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035655
|
|
Mrs. SALMA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-059-002/629
(Bamarakala)
|
3304004000NRG24040320241887464
|
05/03/2024
|
tannu bai
|
3304004WL074480
|
tannu bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035656
|
|
Mrs. Tannu Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-059-002/632
(Bamarakala)
|
3304004000NRG24040320241887465
|
05/03/2024
|
PUNESHWARI
|
3304004WL074480
|
PUNESHWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035658
|
|
MISS PUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-059-002/64
(Bamarakala)
|
3304004000NRG24040320241887466
|
05/03/2024
|
Jagnanath
|
3304004WL074480
|
Jagnanath
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035635
|
|
Mr. JANGANNATH DONGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Dongargarh
|
CH-04-004-059-002/647
(Bamarakala)
|
3304004000NRG24040320241887467
|
05/03/2024
|
RATNI NISHAD
|
3304004WL074480
|
RATNI NISHAD
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035659
|
|
MISS RATNI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
27
|
Dongargarh
|
CH-04-004-059-001/149
(Bamarakala)
|
3304004000NRG24040320241886995
|
05/03/2024
|
Nakul
|
3304004WL074473
|
Nakul
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035630
|
|
MR NAKUL RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-059-001/589
(Bamarakala)
|
3304004000NRG24040320241887084
|
05/03/2024
|
P Magala rao
|
3304004WL074473
|
P Magala rao
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035631
|
|
MRS PAKALA MANGALA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-059-001/642
(Bamarakala)
|
3304004000NRG24040320241887094
|
05/03/2024
|
roshni sahu
|
3304004WL074473
|
roshni sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035661
|
|
MISS ROSHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-059-001/649
(Bamarakala)
|
3304004000NRG24040320241887095
|
05/03/2024
|
hiro
|
3304004WL074473
|
hiro
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928035634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dongargarh
|
CH-04-004-059-002/591
(Bamarakala)
|
3304004000NRG24040320241887463
|
05/03/2024
|
Chandrika sen
|
3304004WL074480
|
Chandrika sen
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035632
|
|
CHANDRIKA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dongargarh
|
CH-04-004-059-002/93
(Bamarakala)
|
3304004000NRG24040320241887468
|
05/03/2024
|
Taran bai
|
3304004WL074480
|
Taran bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035633
|
|
MRS TARAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|