|
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-03-001-008-002/107
()
|
3303001000NRG24200220242019387
|
20/02/2024
|
ITWARI
|
3303001WL084728
|
ITWARI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
22/02/2024
|
|
IB24052594814
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWAGARH
|
CH-03-001-008-002/107
()
|
3303001000NRG24200220242019388
|
20/02/2024
|
KAUSHILYA NIRMALKAR
|
3303001WL084728
|
KAUSHILYA NIRMALKAR
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
22/02/2024
|
|
IB24052594816
|
|
KAUSHILYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24200220242019428
|
20/02/2024
|
GHANSHYAM
|
3303001WL084728
|
GHANSHYAM
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
22/02/2024
|
|
IB24052594817
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/318
()
|
3303001000NRG24200220242019431
|
20/02/2024
|
KAMALA BAI
|
3303001WL084728
|
KAMALA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
22/02/2024
|
|
IB24052594812
|
|
KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24200220242019383
|
20/02/2024
|
dileshawar
|
3303001WL084728
|
dileshawar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
22/02/2024
|
|
IB24052594813
|
|
dileshawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24200220242019384
|
20/02/2024
|
pushpa bai
|
3303001WL084728
|
pushpa bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
22/02/2024
|
|
IB24052594811
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-063-001/18
()
|
3303001000NRG24200220242020287
|
20/02/2024
|
ANUP
|
3303001WL084746
|
ANUP
|
00093
|
CRGB0008143
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24052594815
|
|
ANUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-036-001/40
()
|
3303001000NRG24200220242020285
|
20/02/2024
|
SHAKUN
|
3303001WL084745
|
SHAKUN
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
IB24052594818
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7117
|
7117
|
|
|
|
|
|
|
|