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-03-001-011-002/263 ()
|
3303001000NRG24150220241980370
|
15/02/2024
|
rameshwar
|
3303001WL083360
|
rameshwar
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24047525374
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
2
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24150220241980371
|
15/02/2024
|
REKHA
|
3303001WL083360
|
REKHA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24047525375
|
|
REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-011-002/8 ()
|
3303001000NRG24150220241980375
|
15/02/2024
|
DASHRATH
|
3303001WL083360
|
DASHRATH
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/02/2024
|
|
IB24047525369
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
4
|
NAWAGARH
|
CH-03-001-011-002/8 ()
|
3303001000NRG24150220241980376
|
15/02/2024
|
FIRANTIN
|
3303001WL083360
|
FIRANTIN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/02/2024
|
|
IB24047525370
|
|
FIRANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-063-001/41 ()
|
3303001000NRG24150220241977290
|
15/02/2024
|
GAUTAM BAI
|
3303001WL083257
|
GAUTAM BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/02/2024
|
|
IB24047525398
|
|
GAUTAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-063-002/25 ()
|
3303001000NRG24150220241977270
|
15/02/2024
|
SHIVNANDAN
|
3303001WL083255
|
SHIVNANDAN
|
00093
|
CRGB0008143
|
2210
|
2210
|
Processed
|
17/02/2024
|
|
IB24047525395
|
|
SHIVNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG24150220241981542
|
15/02/2024
|
HEM SINGH VERMA
|
3303001WL083396
|
HEM SINGH VERMA
|
00093
|
CRGB0008154
|
442
|
442
|
Processed
|
17/02/2024
|
|
IB24047525387
|
|
HEM SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG24150220241981544
|
15/02/2024
|
pradesiram
|
3303001WL083396
|
pradesiram
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047525392
|
|
pradesiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-040-001/10 ()
|
3303001000NRG24150220241980089
|
15/02/2024
|
dukalu
|
3303001WL083351
|
dukalu
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525379
|
|
dukalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
10
|
NAWAGARH
|
CH-03-001-040-001/10 ()
|
3303001000NRG24150220241980090
|
15/02/2024
|
RAMKUMAR
|
3303001WL083351
|
RAMKUMAR
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525380
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-040-001/141 ()
|
3303001000NRG24150220241980101
|
15/02/2024
|
GANGOTRI BAI
|
3303001WL083351
|
GANGOTRI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525386
|
|
GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-040-001/179 ()
|
3303001000NRG24150220241980116
|
15/02/2024
|
GANGA BAI
|
3303001WL083351
|
GANGA BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525383
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-040-001/179 ()
|
3303001000NRG24150220241980115
|
15/02/2024
|
LAKHAN
|
3303001WL083351
|
LAKHAN
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525377
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
14
|
NAWAGARH
|
CH-03-001-040-001/279 ()
|
3303001000NRG24150220241980149
|
15/02/2024
|
KUMARI BAI
|
3303001WL083351
|
KUMARI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525378
|
|
KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
15
|
NAWAGARH
|
CH-03-001-040-001/279 ()
|
3303001000NRG24150220241980150
|
15/02/2024
|
MOHAN
|
3303001WL083351
|
MOHAN
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525382
|
|
MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-040-001/296 ()
|
3303001000NRG24150220241980157
|
15/02/2024
|
BASANT DHRUW
|
3303001WL083351
|
BASANT DHRUW
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525384
|
|
BASANT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-040-001/296 ()
|
3303001000NRG24150220241980156
|
15/02/2024
|
SHASHI BAI
|
3303001WL083351
|
SHASHI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525385
|
|
SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-040-001/56 ()
|
3303001000NRG24150220241980205
|
15/02/2024
|
TUSH KUMARI
|
3303001WL083351
|
TUSH KUMARI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
17/02/2024
|
|
IB24047525381
|
|
TUSH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-066-004/87 ()
|
3303001000NRG24150220241979630
|
15/02/2024
|
SUSHMITA TANDAN
|
3303001WL083333
|
SUSHMITA TANDAN
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24047525372
|
|
SUSHMITA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG24150220241981539
|
15/02/2024
|
Roshan Kumar Verma
|
3303001WL083395
|
Roshan Kumar Verma
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
17/02/2024
|
|
IB24047525388
|
|
Roshan Kumar Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
21
|
NAWAGARH
|
CH-03-001-063-001/12 ()
|
3303001000NRG24150220241977264
|
15/02/2024
|
KANTI BAI
|
3303001WL083255
|
KANTI BAI
|
00415
|
SBIN0005466
|
2940
|
2940
|
Processed
|
17/02/2024
|
|
IB24047525396
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-063-001/12-A ()
|
3303001000NRG24150220241977265
|
15/02/2024
|
PRAMOD
|
3303001WL083255
|
PRAMOD
|
00415
|
SBIN0005466
|
2940
|
2940
|
Processed
|
17/02/2024
|
|
IB24047525397
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NAWAGARH
|
CH-03-001-063-002/25 ()
|
3303001000NRG24150220241977271
|
15/02/2024
|
PUSHPA
|
3303001WL083255
|
PUSHPA
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
17/02/2024
|
|
IB24047525394
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-066-001/102 ()
|
3303001000NRG24150220241979678
|
15/02/2024
|
Ratna
|
3303001WL083340
|
Ratna
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047525391
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-066-001/71-A ()
|
3303001000NRG24150220241979681
|
15/02/2024
|
rajkumari bai
|
3303001WL083340
|
rajkumari bai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047525393
|
|
rajkumari bai
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-066-004/15 ()
|
3303001000NRG24150220241979669
|
15/02/2024
|
malati
|
3303001WL083338
|
malati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24047525373
|
|
malati
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-066-004/150 ()
|
3303001000NRG24150220241979645
|
15/02/2024
|
ganesh
|
3303001WL083336
|
ganesh
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
17/02/2024
|
|
IB24047525389
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-066-004/150 ()
|
3303001000NRG24150220241979646
|
15/02/2024
|
Gaytri yadav
|
3303001WL083336
|
Gaytri yadav
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
17/02/2024
|
|
IB24047525390
|
|
Gaytri yadav
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-066-004/87 ()
|
3303001000NRG24150220241979629
|
15/02/2024
|
SUNIL
|
3303001WL083333
|
SUNIL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24047525371
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14582
|
14582
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24150220241980372
|
15/02/2024
|
Purushottm Vrma
|
3303001WL083360
|
Purushottm Vrma
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24047525376
|
|
Purushottm Vrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|