|
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
|
NAWAGARH
|
CH-14-001-061-001/10
(MUDPAR KHI)
|
3314001000NRG25090520240269860
|
09/05/2024
|
Ful Bai
|
3314001WL004982
|
Ful Bai
|
00051
|
MAHB0001850
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110292746
|
|
Mrs. PHULBAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAWAGARH
|
CH-14-001-061-001/129
(MUDPAR KHI)
|
3314001000NRG25090520240269862
|
09/05/2024
|
RAJESHWARI SAHU
|
3314001WL004982
|
RAJESHWARI SAHU
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292766
|
|
Mrs. RAJESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAWAGARH
|
CH-14-001-061-001/132
(MUDPAR KHI)
|
3314001000NRG25090520240269863
|
09/05/2024
|
RAMESHARI
|
3314001WL004982
|
RAMESHARI
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292771
|
|
RAMESHWRI BAI (A.BAL VIKAS PARIYOJANA)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-14-001-061-001/132
(MUDPAR KHI)
|
3314001000NRG25090520240269864
|
09/05/2024
|
Yogeshwari
|
3314001WL004982
|
Yogeshwari
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292755
|
|
Miss. YOGESHWARI SAHU Do KIRTAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAWAGARH
|
CH-14-001-061-001/134
(MUDPAR KHI)
|
3314001000NRG25090520240269866
|
09/05/2024
|
JHULI BAI
|
3314001WL004982
|
JHULI BAI
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292764
|
|
Mrs. JHULIBAI 0 KASHYAP Wo UTTAM KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAWAGARH
|
CH-14-001-061-001/134
(MUDPAR KHI)
|
3314001000NRG25090520240269865
|
09/05/2024
|
UTTAM KUMAR
|
3314001WL004982
|
UTTAM KUMAR
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292763
|
|
Mr. MR.UTTAM LAL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
NAWAGARH
|
CH-14-001-061-001/18
(MUDPAR KHI)
|
3314001000NRG25090520240269869
|
09/05/2024
|
SATWARI
|
3314001WL004982
|
SATWARI
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292759
|
|
Mr. SATVARI RATNAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-14-001-061-001/18
(MUDPAR KHI)
|
3314001000NRG25090520240269868
|
09/05/2024
|
TRIVENI
|
3314001WL004982
|
TRIVENI
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292760
|
|
MRS TRIVENI RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-14-001-061-001/198
(MUDPAR KHI)
|
3314001000NRG25090520240269870
|
09/05/2024
|
Dilipkumar
|
3314001WL004982
|
Dilipkumar
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292773
|
|
Mr. DILEEP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-14-001-061-001/198
(MUDPAR KHI)
|
3314001000NRG25090520240269871
|
09/05/2024
|
Nirmalabai
|
3314001WL004982
|
Nirmalabai
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292772
|
|
Mrs. NIRMALA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAWAGARH
|
CH-14-001-061-001/41
(MUDPAR KHI)
|
3314001000NRG25090520240269874
|
09/05/2024
|
Santoshi
|
3314001WL004982
|
Santoshi
|
00051
|
MAHB0001850
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4110292774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAWAGARH
|
CH-14-001-061-001/41
(MUDPAR KHI)
|
3314001000NRG25090520240269873
|
09/05/2024
|
Shanker
|
3314001WL004982
|
Shanker
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292775
|
|
Mr. SHANKAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAWAGARH
|
CH-14-001-061-001/419
(MUDPAR KHI)
|
3314001000NRG25090520240269875
|
09/05/2024
|
Jeevanlal
|
3314001WL004982
|
Jeevanlal
|
00051
|
MAHB0001850
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4110292767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAWAGARH
|
CH-14-001-061-001/427
(MUDPAR KHI)
|
3314001000NRG25090520240269878
|
09/05/2024
|
tarikram
|
3314001WL004982
|
tarikram
|
00051
|
MAHB0001850
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110292770
|
|
Mr. TARIK RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAWAGARH
|
CH-14-001-061-001/428
(MUDPAR KHI)
|
3314001000NRG25090520240269879
|
09/05/2024
|
Gaurav Kumar shriwas
|
3314001WL004982
|
Gaurav Kumar shriwas
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292776
|
|
Mr. GAURAV KUMAR SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAWAGARH
|
CH-14-001-061-001/506
(MUDPAR KHI)
|
3314001000NRG25090520240269880
|
09/05/2024
|
Geeta Sahu
|
3314001WL004982
|
Geeta Sahu
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292758
|
|
Geeta Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAWAGARH
|
CH-14-001-061-001/506
(MUDPAR KHI)
|
3314001000NRG25090520240269881
|
09/05/2024
|
Pankaj
|
3314001WL004982
|
Pankaj
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292741
|
|
Master PANKAJ KUMAR SAHU So KHAMMAN SAH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAWAGARH
|
CH-14-001-061-001/540
(MUDPAR KHI)
|
3314001000NRG25090520240269882
|
09/05/2024
|
Rekha Sahu
|
3314001WL004982
|
Rekha Sahu
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292777
|
|
Mrs. REKHA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
NAWAGARH
|
CH-14-001-061-001/544
(MUDPAR KHI)
|
3314001000NRG25090520240269883
|
09/05/2024
|
Kumari bai
|
3314001WL004982
|
Kumari bai
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292748
|
|
Mrs. KUMARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAWAGARH
|
CH-14-001-061-001/544
(MUDPAR KHI)
|
3314001000NRG25090520240269885
|
09/05/2024
|
Padumlal
|
3314001WL004982
|
Padumlal
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292747
|
|
Mr. PADUMLAL S/O AJGALLI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAWAGARH
|
CH-14-001-061-001/544
(MUDPAR KHI)
|
3314001000NRG25090520240269884
|
09/05/2024
|
Tosh kumari
|
3314001WL004982
|
Tosh kumari
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292744
|
|
Mrs. TOSH KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAWAGARH
|
CH-14-001-061-001/568
(MUDPAR KHI)
|
3314001000NRG25090520240269889
|
09/05/2024
|
Savita Bai
|
3314001WL004982
|
Savita Bai
|
00051
|
MAHB0001850
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110292745
|
|
Miss. SAVITA KUMARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAWAGARH
|
CH-14-001-061-001/638
(MUDPAR KHI)
|
3314001000NRG25090520240269892
|
09/05/2024
|
MANOJ KUMAR KASHYAP
|
3314001WL004982
|
MANOJ KUMAR KASHYAP
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292756
|
|
Mr. MANOJ KUMAR KASHYAP So MALKUMAR KASH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAWAGARH
|
CH-14-001-061-001/638
(MUDPAR KHI)
|
3314001000NRG25090520240269893
|
09/05/2024
|
SUNITA KUMARI KASHYAP
|
3314001WL004982
|
SUNITA KUMARI KASHYAP
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292757
|
|
Mrs. SUNITA KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-14-001-061-001/682
(MUDPAR KHI)
|
3314001000NRG25090520240269894
|
09/05/2024
|
BIRAS BAI SAHU
|
3314001WL004982
|
BIRAS BAI SAHU
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292769
|
|
BIRAS BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-14-001-061-001/7
(MUDPAR KHI)
|
3314001000NRG25090520240269895
|
09/05/2024
|
Etwari
|
3314001WL004982
|
Etwari
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292762
|
|
Mr. ITWARI RATNAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-14-001-061-001/7
(MUDPAR KHI)
|
3314001000NRG25090520240269896
|
09/05/2024
|
Shukwara
|
3314001WL004982
|
Shukwara
|
00051
|
MAHB0001850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292761
|
|
Mrs. SHUKWARA BAI RATNAKAR Wo ITWARI RAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
28
|
NAWAGARH
|
CH-14-001-061-001/198
(MUDPAR KHI)
|
3314001000NRG25090520240269872
|
09/05/2024
|
Nageshwari
|
3314001WL004982
|
Nageshwari
|
00093
|
CRGB0000723
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292742
|
|
Miss. NAGESHWARI NAGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-14-001-061-001/139
(MUDPAR KHI)
|
3314001000NRG25090520240269867
|
09/05/2024
|
Ram Gopal
|
3314001WL004982
|
Ram Gopal
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292765
|
|
Mr. RAMGOPAL SAHU S/O LATE DARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-14-001-061-001/419
(MUDPAR KHI)
|
3314001000NRG25090520240269876
|
09/05/2024
|
Gauri devi
|
3314001WL004982
|
Gauri devi
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292749
|
|
Mrs. GAURI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-14-001-061-001/560-A
(MUDPAR KHI)
|
3314001000NRG25090520240269887
|
09/05/2024
|
CHANDRAKANTA SAHU
|
3314001WL004982
|
CHANDRAKANTA SAHU
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292743
|
|
Mrs. Chandrakanta Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-14-001-061-001/10
(MUDPAR KHI)
|
3314001000NRG25090520240269861
|
09/05/2024
|
Pappu
|
3314001WL004982
|
Pappu
|
00415
|
SBIN0000395
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110292768
|
|
MR PAPPU SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-14-001-061-001/422
(MUDPAR KHI)
|
3314001000NRG25090520240269877
|
09/05/2024
|
banshilal
|
3314001WL004982
|
banshilal
|
00415
|
SBIN0000395
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292754
|
|
Mr. BANSHILAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NAWAGARH
|
CH-14-001-061-001/560-A
(MUDPAR KHI)
|
3314001000NRG25090520240269886
|
09/05/2024
|
BIJAY KUMAR SAHU
|
3314001WL004982
|
BIJAY KUMAR SAHU
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110292753
|
|
RAMBILAS SAHU
|
THE BURDWAN CENTRAL CO OP BANK LTD(607379)
|
|
35
|
NAWAGARH
|
CH-14-001-061-001/568
(MUDPAR KHI)
|
3314001000NRG25090520240269888
|
09/05/2024
|
Pardeshi Sahu
|
3314001WL004982
|
Pardeshi Sahu
|
00415
|
SBIN0000395
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110292752
|
|
MR PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-14-001-061-001/570
(MUDPAR KHI)
|
3314001000NRG25090520240269890
|
09/05/2024
|
Dhana Ram Baghel
|
3314001WL004982
|
Dhana Ram Baghel
|
00415
|
SBIN0000395
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292750
|
|
MR DHANARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-14-001-061-001/570
(MUDPAR KHI)
|
3314001000NRG25090520240269891
|
09/05/2024
|
Priti Bai Baghel
|
3314001WL004982
|
Priti Bai Baghel
|
00415
|
SBIN0000395
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110292751
|
|
MRS PRITI MADHOOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|