|
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-03-001-021-001/109
()
|
3303001000NRG24160220242002457
|
16/02/2024
|
govind
|
3303001WL084099
|
govind
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877608
|
|
Mr. GOVIND SAHU
|
INDIAN BANK(607105)
|
|
2
|
NAWAGARH
|
CH-03-001-021-001/110
()
|
3303001000NRG24160220242002459
|
16/02/2024
|
baisakhu
|
3303001WL084099
|
baisakhu
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877610
|
|
MR MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-021-001/110
()
|
3303001000NRG24160220242002460
|
16/02/2024
|
thamnin
|
3303001WL084099
|
thamnin
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877611
|
|
Mrs. THANWARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-021-001/15
()
|
3303001000NRG24160220242002462
|
16/02/2024
|
birajo bai
|
3303001WL084099
|
birajo bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877605
|
|
Mrs. BIRAJO BAI KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-021-001/15
()
|
3303001000NRG24160220242002461
|
16/02/2024
|
manoj
|
3303001WL084099
|
manoj
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877615
|
|
MR MANOJ KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-021-001/2
()
|
3303001000NRG24160220242002463
|
16/02/2024
|
amrit das
|
3303001WL084099
|
amrit das
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877613
|
|
Mr. AMRIT DAS JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-021-001/2
()
|
3303001000NRG24160220242002464
|
16/02/2024
|
vino
|
3303001WL084099
|
vino
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877612
|
|
Mrs. VINOD BAI W/O AMRIT DAS JOGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-021-001/270-A
()
|
3303001000NRG24160220242002467
|
16/02/2024
|
ANIL
|
3303001WL084099
|
ANIL
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877604
|
|
MR ANIL KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-021-001/270-A
()
|
3303001000NRG24160220242002468
|
16/02/2024
|
LALITA BAI
|
3303001WL084099
|
LALITA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877614
|
|
Lalita Bai Tandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAWAGARH
|
CH-03-001-021-001/68
()
|
3303001000NRG24160220242002470
|
16/02/2024
|
jawahar
|
3303001WL084099
|
jawahar
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877607
|
|
MR JAWAHAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-021-001/68
()
|
3303001000NRG24160220242002471
|
16/02/2024
|
tameshwari
|
3303001WL084099
|
tameshwari
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877606
|
|
Mrs. TAMESHWARI W/O JAWAHR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-021-001/270-A
()
|
3303001000NRG24160220242002469
|
16/02/2024
|
ARMAN TANDAN
|
3303001WL084099
|
ARMAN TANDAN
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937877609
|
|
Master ARMAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|