|
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-04-004-071-001/128
(Bagrekasa)
|
3304004000NRG24220320242126917
|
22/03/2024
|
RAVI KUMAR
|
3304004WL084352
|
RAVI KUMAR
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
26/03/2024
|
|
IB24086688260
|
|
RAVI KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-064-001/373
(Kathitola)
|
3304004000NRG24220320242122508
|
22/03/2024
|
chandarbati
|
3304004WL084150
|
chandarbati
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086688255
|
|
chandarbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-001-001/457
(Ghotiya)
|
3304004000NRG24220320242124116
|
22/03/2024
|
jyoti
|
3304004WL084234
|
jyoti
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
IB24086688264
|
|
jyoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-001-001/8
(Ghotiya)
|
3304004000NRG24220320242124120
|
22/03/2024
|
Sampat
|
3304004WL084234
|
Sampat
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
IB24086688266
|
|
Sampat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-001-001/99
(Ghotiya)
|
3304004000NRG24220320242124123
|
22/03/2024
|
kanti bai
|
3304004WL084234
|
kanti bai
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
IB24086688265
|
|
kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-064-001/235
(Kathitola)
|
3304004000NRG24220320242122628
|
22/03/2024
|
shravankumar
|
3304004WL084162
|
shravankumar
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24086688254
|
|
shravankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-039-002/286
(Nagtarai)
|
3304004000NRG24220320242128474
|
22/03/2024
|
BHUWAL
|
3304004WL084413
|
BHUWAL
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086688263
|
|
BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-039-002/314
(Nagtarai)
|
3304004000NRG24220320242124973
|
22/03/2024
|
Lata gaykawad
|
3304004WL084270
|
Lata gaykawad
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086688262
|
|
Lata gaykawad
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-039-002/314
(Nagtarai)
|
3304004000NRG24220320242124972
|
22/03/2024
|
RAMESH
|
3304004WL084270
|
RAMESH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086688261
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-064-001/402
(Kathitola)
|
3304004000NRG24220320242122493
|
22/03/2024
|
sarkash
|
3304004WL084144
|
sarkash
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24086688257
|
|
sarkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dongargarh
|
CH-04-004-064-003/416
(Kathitola)
|
3304004000NRG24220320242122629
|
22/03/2024
|
PARVATBAI
|
3304004WL084163
|
PARVATBAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086688256
|
|
PARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-013-001/173
(Semhara)
|
3304004000NRG24220320242122519
|
22/03/2024
|
shankar
|
3304004WL084156
|
shankar
|
00415
|
SBIN0000524
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086688258
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-013-001/210
(Semhara)
|
3304004000NRG24220320242122497
|
22/03/2024
|
nirmala
|
3304004WL084146
|
nirmala
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086688259
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|