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-03-001-006-001/432 ()
|
3303001000NRG24230620231288960
|
23/06/2023
|
aswani
|
3303001WL029489
|
aswani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502017614
|
|
Mrs. ASHWANI W/O RAMCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-006-001/432 ()
|
3303001000NRG24230620231288959
|
23/06/2023
|
RAMCHAND
|
3303001WL029489
|
RAMCHAND
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502017605
|
|
RAMCHANDRA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-040-001/213 ()
|
3303001000NRG24230620231289035
|
23/06/2023
|
bhuri bai
|
3303001WL029494
|
bhuri bai
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502017606
|
|
Mrs. BHURI BAI WO BHAIYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-040-001/213 ()
|
3303001000NRG24230620231289034
|
23/06/2023
|
BHAIYA RAM
|
3303001WL029494
|
BHAIYA RAM
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502017607
|
|
Mr. BHAIYYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-005-002/29 ()
|
3303001000NRG24230620231288424
|
23/06/2023
|
CHITREKHA
|
3303001WL029481
|
CHITREKHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017620
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-005-002/29 ()
|
3303001000NRG24230620231288423
|
23/06/2023
|
SADH RAM
|
3303001WL029481
|
SADH RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017619
|
|
MR SADHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
7
|
NAWAGARH
|
CH-03-001-005-002/30 ()
|
3303001000NRG24230620231288425
|
23/06/2023
|
BASANT
|
3303001WL029481
|
BASANT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017611
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-005-002/30 ()
|
3303001000NRG24230620231288426
|
23/06/2023
|
RAMPYARI
|
3303001WL029481
|
RAMPYARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017613
|
|
MRS RAMPYARI DHRUV
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-005-002/38 ()
|
3303001000NRG24230620231288427
|
23/06/2023
|
SEETA
|
3303001WL029481
|
SEETA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017616
|
|
MRS SITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-005-002/44 ()
|
3303001000NRG24230620231288428
|
23/06/2023
|
KOUSHILYA
|
3303001WL029481
|
KOUSHILYA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
18/07/2023
|
|
3502017622
|
|
KOUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NAWAGARH
|
CH-03-001-005-002/61 ()
|
3303001000NRG24230620231288429
|
23/06/2023
|
SATISH
|
3303001WL029481
|
SATISH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017602
|
|
MR SATISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-005-002/61 ()
|
3303001000NRG24230620231288430
|
23/06/2023
|
TIJIYA BAI
|
3303001WL029481
|
TIJIYA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
18/07/2023
|
|
3502017604
|
|
TIJIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NAWAGARH
|
CH-03-001-005-002/62 ()
|
3303001000NRG24230620231288432
|
23/06/2023
|
LALITA
|
3303001WL029481
|
LALITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017610
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-005-002/62 ()
|
3303001000NRG24230620231288431
|
23/06/2023
|
MOHAN
|
3303001WL029481
|
MOHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017595
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-005-002/71 ()
|
3303001000NRG24230620231288434
|
23/06/2023
|
RAJKUMARI
|
3303001WL029481
|
RAJKUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017589
|
|
MR RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-005-002/71 ()
|
3303001000NRG24230620231288433
|
23/06/2023
|
TIJAU
|
3303001WL029481
|
TIJAU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502017608
|
|
MR TIJAURAM SAHU
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-005-002/9 ()
|
3303001000NRG24230620231288435
|
23/06/2023
|
GOPICHAND SAHU
|
3303001WL029481
|
GOPICHAND SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
18/07/2023
|
|
3502017621
|
|
GOPICHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAWAGARH
|
CH-03-001-005-003/106 ()
|
3303001000NRG24230620231288436
|
23/06/2023
|
geeta bai
|
3303001WL029481
|
geeta bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502017618
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-005-003/106 ()
|
3303001000NRG24230620231288437
|
23/06/2023
|
PREMLAL
|
3303001WL029481
|
PREMLAL
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502017617
|
|
MR HEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-024-001/107 ()
|
3303001000NRG24230620231289041
|
23/06/2023
|
AABHERAM
|
3303001WL029497
|
AABHERAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017582
|
|
Mr. ABHAY LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
21
|
NAWAGARH
|
CH-03-001-024-001/121 ()
|
3303001000NRG24230620231289043
|
23/06/2023
|
DASHMAT
|
3303001WL029497
|
DASHMAT
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017588
|
|
MRS DASHMAT DEWANGAN
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-024-001/121 ()
|
3303001000NRG24230620231289042
|
23/06/2023
|
KANHAIYA
|
3303001WL029497
|
KANHAIYA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017587
|
|
MR KANHAIYA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-024-001/174 ()
|
3303001000NRG24230620231289044
|
23/06/2023
|
DILIP
|
3303001WL029497
|
DILIP
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
18/07/2023
|
|
3502017583
|
|
DILEEP NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAWAGARH
|
CH-03-001-024-001/174 ()
|
3303001000NRG24230620231289045
|
23/06/2023
|
DUVSIYABAI
|
3303001WL029497
|
DUVSIYABAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017601
|
|
MRS DUWASIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-024-001/206 ()
|
3303001000NRG24230620231289046
|
23/06/2023
|
DURPAT BAI
|
3303001WL029497
|
DURPAT BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017590
|
|
SMTDROPATI BAI NIRMALKAR WO SITARAM NIRM
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-024-001/209 ()
|
3303001000NRG24230620231289047
|
23/06/2023
|
BEDURAM
|
3303001WL029497
|
BEDURAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017597
|
|
MR BEDU RAM DEVANGAN
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-024-001/209 ()
|
3303001000NRG24230620231289048
|
23/06/2023
|
MAHESHIYA BAI
|
3303001WL029497
|
MAHESHIYA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017598
|
|
SMTMAHESIYA BAI DEWANGAN WO BEDU RAM DEW
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-024-001/218 ()
|
3303001000NRG24230620231289049
|
23/06/2023
|
mithla bai
|
3303001WL029497
|
mithla bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017594
|
|
MRS MITHILA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-024-001/218 ()
|
3303001000NRG24230620231289050
|
23/06/2023
|
PUNARAM
|
3303001WL029497
|
PUNARAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017584
|
|
MR PUNARAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-024-001/221 ()
|
3303001000NRG24230620231289051
|
23/06/2023
|
DOULATRAM
|
3303001WL029497
|
DOULATRAM
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
17/07/2023
|
|
3502017581
|
|
MR DAULAT RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-024-001/221 ()
|
3303001000NRG24230620231289052
|
23/06/2023
|
DROPATI
|
3303001WL029497
|
DROPATI
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
17/07/2023
|
|
3502017609
|
|
MRS DROPATI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-024-001/274 ()
|
3303001000NRG24230620231289053
|
23/06/2023
|
CHAMRU
|
3303001WL029497
|
CHAMRU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017612
|
|
MR CHAMRURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-024-001/408 ()
|
3303001000NRG24230620231289054
|
23/06/2023
|
OMPRAKASH
|
3303001WL029497
|
OMPRAKASH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017600
|
|
MR OMPRAKASH NISHAD S SHRI SHIVSHANKAR S
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-024-001/408 ()
|
3303001000NRG24230620231289055
|
23/06/2023
|
UTTRA BAI
|
3303001WL029497
|
UTTRA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017615
|
|
MRS UTTARA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-024-001/436 ()
|
3303001000NRG24230620231289057
|
23/06/2023
|
OMKAR
|
3303001WL029497
|
OMKAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017603
|
|
MR OMKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-024-001/436 ()
|
3303001000NRG24230620231289056
|
23/06/2023
|
PANCHBAI
|
3303001WL029497
|
PANCHBAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017593
|
|
MRS PANCH BAI NISAD
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-024-001/444 ()
|
3303001000NRG24230620231289059
|
23/06/2023
|
MAHESHWARI
|
3303001WL029497
|
MAHESHWARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017586
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-024-001/444 ()
|
3303001000NRG24230620231289058
|
23/06/2023
|
SATESH
|
3303001WL029497
|
SATESH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017596
|
|
Mr. SATISH KUMAR SAHU S O RAMNATHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
39
|
NAWAGARH
|
CH-03-001-024-001/445 ()
|
3303001000NRG24230620231289060
|
23/06/2023
|
BHARTU
|
3303001WL029497
|
BHARTU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017585
|
|
Mr. BHARTU . DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
40
|
NAWAGARH
|
CH-03-001-024-001/445 ()
|
3303001000NRG24230620231289061
|
23/06/2023
|
INDRANI
|
3303001WL029497
|
INDRANI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017591
|
|
MRS INDRANI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-024-001/627 ()
|
3303001000NRG24230620231289065
|
23/06/2023
|
Kamal
|
3303001WL029497
|
Kamal
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017592
|
|
MR KAMAL NISHAD SO ARUN NISHAD
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-024-001/627 ()
|
3303001000NRG24230620231289064
|
23/06/2023
|
Samund
|
3303001WL029497
|
Samund
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
17/07/2023
|
|
3502017599
|
|
MRS SAMUNDA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40012
|
40012
|
|
|
|
|
|
|
|