|
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-04-004-030-002/118
(Musrakala)
|
3304004000NRG24090120241424287
|
09/01/2024
|
kumari
|
3304004WL057380
|
kumari
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072078
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-030-002/119
(Musrakala)
|
3304004000NRG24090120241424288
|
09/01/2024
|
DULARI
|
3304004WL057380
|
DULARI
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072084
|
|
Mrs. DULARI BAI W/O KANHAIYA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-030-002/125
(Musrakala)
|
3304004000NRG24090120241424289
|
09/01/2024
|
narad ram sahu
|
3304004WL057380
|
narad ram sahu
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072074
|
|
Mr. NARAD RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-030-002/126
(Musrakala)
|
3304004000NRG24090120241424290
|
09/01/2024
|
navli
|
3304004WL057380
|
navli
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072083
|
|
Mr. NAVLI RAM S/O Mr. BICHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-030-002/127
(Musrakala)
|
3304004000NRG24090120241424291
|
09/01/2024
|
SUREKHA
|
3304004WL057380
|
SUREKHA
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072072
|
|
Mrs. SUREKHA BAI W/O GANPAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-030-002/148
(Musrakala)
|
3304004000NRG24090120241424292
|
09/01/2024
|
ramaitar
|
3304004WL057380
|
ramaitar
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072075
|
|
Mr. RAMAWTAR S/O KEJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-030-002/160
(Musrakala)
|
3304004000NRG24090120241424293
|
09/01/2024
|
radhelal
|
3304004WL057380
|
radhelal
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072076
|
|
Mr. RADHE LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Dongargarh
|
CH-04-004-030-002/161
(Musrakala)
|
3304004000NRG24090120241424294
|
09/01/2024
|
mannu
|
3304004WL057380
|
mannu
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072077
|
|
Mr. MANNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-030-002/171
(Musrakala)
|
3304004000NRG24090120241424295
|
09/01/2024
|
Dasharath
|
3304004WL057380
|
Dasharath
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072073
|
|
Mr. DASRATH PATILA S/O HIRU PATILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-030-002/175
(Musrakala)
|
3304004000NRG24090120241424296
|
09/01/2024
|
chanda
|
3304004WL057380
|
chanda
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072071
|
|
Mrs. CHANDRA BAI W/O JAIHIND KOCHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-030-002/200
(Musrakala)
|
3304004000NRG24090120241424297
|
09/01/2024
|
bisuntin
|
3304004WL057380
|
bisuntin
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785072070
|
|
MRS BISANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-032-002/123
(Paragaon-1)
|
3304004000NRG24090120241424300
|
09/01/2024
|
manhari
|
3304004WL057382
|
manhari
|
00093
|
CRGB0008230
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785072080
|
|
Mr. MANHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-032-002/123
(Paragaon-1)
|
3304004000NRG24090120241424301
|
09/01/2024
|
THANWARIN
|
3304004WL057382
|
THANWARIN
|
00093
|
CRGB0008230
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785072082
|
|
Mrs. THANAVARIN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-032-002/261
(Paragaon-1)
|
3304004000NRG24090120241424299
|
09/01/2024
|
Rukhmani
|
3304004WL057381
|
Rukhmani
|
00093
|
CRGB0008230
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1785072079
|
|
Mrs. RUKHMANI BAI W/O LAKHAN KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6911
|
6911
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-032-002/261
(Paragaon-1)
|
3304004000NRG24090120241424298
|
09/01/2024
|
lakhan
|
3304004WL057381
|
lakhan
|
00121
|
BKDN0800000
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1785072081
|
|
Mr. LAKHAN RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8297
|
8297
|
|
|
|
|
|
|
|