|
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-04-004-022-002/123
(Kolendra)
|
3304004000NRG24150120241451348
|
15/01/2024
|
Amar bati
|
3304004WL058885
|
Amar bati
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999752
|
|
Mrs. AMARBATI W/O HEMLAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-022-002/200
(Kolendra)
|
3304004000NRG24150120241451353
|
15/01/2024
|
SYAMU
|
3304004WL058885
|
SYAMU
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999748
|
|
Mr. SHYAMOO LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-057-001/374
(Kalyanpur)
|
3304004000NRG24150120241450352
|
15/01/2024
|
RASIDA BAI
|
3304004WL058803
|
RASIDA BAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999759
|
|
Mrs. RASIDA BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-022-002/116
(Kolendra)
|
3304004000NRG24150120241451343
|
15/01/2024
|
Parmila
|
3304004WL058885
|
Parmila
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999751
|
|
Mrs. PARMILA BAI W/O VISHNURAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-022-002/117
(Kolendra)
|
3304004000NRG24150120241451344
|
15/01/2024
|
Derhin
|
3304004WL058885
|
Derhin
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999750
|
|
Mrs. DERHIN BAI W/O SHYAMLAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-022-002/119
(Kolendra)
|
3304004000NRG24150120241451345
|
15/01/2024
|
Pushpa bai
|
3304004WL058885
|
Pushpa bai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999749
|
|
Mrs. PUSHPA BA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-022-002/120
(Kolendra)
|
3304004000NRG24150120241451346
|
15/01/2024
|
Baiushakhin bai
|
3304004WL058885
|
Baiushakhin bai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999758
|
|
BAISAKHIN BAI VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dongargarh
|
CH-04-004-022-002/121
(Kolendra)
|
3304004000NRG24150120241451347
|
15/01/2024
|
Pemin
|
3304004WL058885
|
Pemin
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999757
|
|
Mrs. PAMIN BAI W/O DUMESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-022-002/126
(Kolendra)
|
3304004000NRG24150120241451349
|
15/01/2024
|
Savitri
|
3304004WL058885
|
Savitri
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999753
|
|
Mrs. SAVITRI BAI W/O BISE LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-022-002/127
(Kolendra)
|
3304004000NRG24150120241451350
|
15/01/2024
|
Rupram
|
3304004WL058885
|
Rupram
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999756
|
|
Mr. RUPRAM S/O BISAHU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-022-002/131
(Kolendra)
|
3304004000NRG24150120241451351
|
15/01/2024
|
Tikam
|
3304004WL058885
|
Tikam
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999755
|
|
Mr. TIKAM RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-022-002/132
(Kolendra)
|
3304004000NRG24150120241451352
|
15/01/2024
|
SHIVPRASAD
|
3304004WL058885
|
SHIVPRASAD
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789999754
|
|
Mr. SHIVPRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-057-001/149
(Kalyanpur)
|
3304004000NRG24150120241450342
|
15/01/2024
|
susila
|
3304004WL058803
|
susila
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999739
|
|
MRS SUSHILA BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-057-001/174
(Kalyanpur)
|
3304004000NRG24150120241450343
|
15/01/2024
|
Vikram kumar joshi
|
3304004WL058803
|
Vikram kumar joshi
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999738
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dongargarh
|
CH-04-004-057-001/176
(Kalyanpur)
|
3304004000NRG24150120241450345
|
15/01/2024
|
DISAHIN BAI JOSHI
|
3304004WL058803
|
DISAHIN BAI JOSHI
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999763
|
|
Disahin Bai Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dongargarh
|
CH-04-004-057-001/183
(Kalyanpur)
|
3304004000NRG24150120241450346
|
15/01/2024
|
gangotri
|
3304004WL058803
|
gangotri
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999765
|
|
MRS GANGOTRI BAI UKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-057-001/19
(Kalyanpur)
|
3304004000NRG24150120241450347
|
15/01/2024
|
jeena
|
3304004WL058803
|
jeena
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999761
|
|
MRS JEENA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-057-001/19
(Kalyanpur)
|
3304004000NRG24150120241450348
|
15/01/2024
|
Manish meshram
|
3304004WL058803
|
Manish meshram
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999760
|
|
MR MANISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-057-001/20
(Kalyanpur)
|
3304004000NRG24150120241450349
|
15/01/2024
|
Kaushaliya
|
3304004WL058803
|
Kaushaliya
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999737
|
|
MRS KAUSHILYA BAI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-057-001/355
(Kalyanpur)
|
3304004000NRG24150120241450350
|
15/01/2024
|
RAJKUMARI
|
3304004WL058803
|
RAJKUMARI
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999762
|
|
RAJKUMARI JOSHI W O
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-057-001/363
(Kalyanpur)
|
3304004000NRG24150120241450351
|
15/01/2024
|
bimala
|
3304004WL058803
|
bimala
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999740
|
|
BIMLABAI JOSHI W O O
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-057-001/402
(Kalyanpur)
|
3304004000NRG24150120241450353
|
15/01/2024
|
dipika
|
3304004WL058803
|
dipika
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999741
|
|
MRS BHUNESHWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-057-001/176
(Kalyanpur)
|
3304004000NRG24150120241450344
|
15/01/2024
|
DAYARAM JOSI
|
3304004WL058803
|
DAYARAM JOSI
|
00415
|
SBIN0009092
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789999764
|
|
Mr. DAYARAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-012-002/225
(Khursipar)
|
3304004000NRG24150120241452595
|
15/01/2024
|
MUNIME KUMAR VERMA
|
3304004WL058942
|
MUNIME KUMAR VERMA
|
00468
|
UBIN0547522
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789999746
|
|
MUNIME KUMAR VERMA S/O RAMGULAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dongargarh
|
CH-04-004-012-002/263
(Khursipar)
|
3304004000NRG24150120241452597
|
15/01/2024
|
ANUPA
|
3304004WL058942
|
ANUPA
|
00468
|
UBIN0547522
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789999745
|
|
ANUPA BAI GOND W./O SUKH CHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-012-002/263
(Khursipar)
|
3304004000NRG24150120241452596
|
15/01/2024
|
SUKCHARAN
|
3304004WL058942
|
SUKCHARAN
|
00468
|
UBIN0547522
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789999747
|
|
Mr. SUKH CHARAN S/O VIKRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-016-002/104
(Pendri)
|
3304004000NRG24150120241450196
|
15/01/2024
|
koushal
|
3304004WL058794
|
koushal
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999744
|
|
Mr. KAUSHAL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Dongargarh
|
CH-04-004-016-002/106
(Pendri)
|
3304004000NRG24150120241450197
|
15/01/2024
|
tarika
|
3304004WL058794
|
tarika
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999742
|
|
TARIKA BAI VERMA W/O.GANESH RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dongargarh
|
CH-04-004-016-002/13
(Pendri)
|
3304004000NRG24150120241450198
|
15/01/2024
|
BIRANBAI
|
3304004WL058794
|
BIRANBAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999743
|
|
BIRAN BAI VERMA W/O.BALRAM VERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|