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-03-001-014-001/131-A ()
|
3303001000NRG24291220231695138
|
29/12/2023
|
GEETA
|
3303001WL069553
|
GEETA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195393
|
|
Mr. GITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-014-001/138 ()
|
3303001000NRG24291220231695139
|
29/12/2023
|
Lochan
|
3303001WL069553
|
Lochan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195391
|
|
Mr. LOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-014-001/138 ()
|
3303001000NRG24291220231695140
|
29/12/2023
|
Mongra
|
3303001WL069553
|
Mongra
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195392
|
|
MRS MOGRA SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
NAWAGARH
|
CH-03-001-014-001/153 ()
|
3303001000NRG24291220231695141
|
29/12/2023
|
dileshwar
|
3303001WL069553
|
dileshwar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195399
|
|
Mr. DILESHWAR S/O THANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-014-001/153 ()
|
3303001000NRG24291220231695142
|
29/12/2023
|
Gaytri
|
3303001WL069553
|
Gaytri
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195397
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-014-001/163 ()
|
3303001000NRG24291220231695143
|
29/12/2023
|
Anil
|
3303001WL069553
|
Anil
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195390
|
|
Mr. ANIL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
7
|
NAWAGARH
|
CH-03-001-014-001/163 ()
|
3303001000NRG24291220231695144
|
29/12/2023
|
dhaneshwari
|
3303001WL069553
|
dhaneshwari
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195389
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-014-001/176 ()
|
3303001000NRG24291220231695146
|
29/12/2023
|
dhaneshwari
|
3303001WL069553
|
dhaneshwari
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195395
|
|
Mrs. DHANESHWARI W/O SHIVKUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-014-001/176 ()
|
3303001000NRG24291220231695145
|
29/12/2023
|
shivkumar
|
3303001WL069553
|
shivkumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195396
|
|
Mr. SHIVKUMAR S/O TILAK RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-014-001/292 ()
|
3303001000NRG24291220231695151
|
29/12/2023
|
TREEPURARI YADAV
|
3303001WL069553
|
TREEPURARI YADAV
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195394
|
|
Mr. TRIPURARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-014-001/32 ()
|
3303001000NRG24291220231695155
|
29/12/2023
|
Makhan
|
3303001WL069553
|
Makhan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195398
|
|
MR MAKHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-014-001/131-A ()
|
3303001000NRG24291220231695137
|
29/12/2023
|
ganesh
|
3303001WL069553
|
ganesh
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195380
|
|
GANESH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NAWAGARH
|
CH-03-001-014-001/74 ()
|
3303001000NRG24291220231695157
|
29/12/2023
|
RAMKISHUN
|
3303001WL069553
|
RAMKISHUN
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738195381
|
|
RAM KISUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-014-001/238 ()
|
3303001000NRG24291220231695148
|
29/12/2023
|
laxamin
|
3303001WL069553
|
laxamin
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195384
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-014-001/238 ()
|
3303001000NRG24291220231695147
|
29/12/2023
|
thanuram
|
3303001WL069553
|
thanuram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195386
|
|
MR THANURAM SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-014-001/277 ()
|
3303001000NRG24291220231695150
|
29/12/2023
|
DURGA SAHU
|
3303001WL069553
|
DURGA SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195385
|
|
MRS DURGA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-014-001/277 ()
|
3303001000NRG24291220231695149
|
29/12/2023
|
SANTOSH KUMAR
|
3303001WL069553
|
SANTOSH KUMAR
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195401
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-014-001/292 ()
|
3303001000NRG24291220231695152
|
29/12/2023
|
REWTI YADAV
|
3303001WL069553
|
REWTI YADAV
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195388
|
|
REVATI YADAV D/O SHIVRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAWAGARH
|
CH-03-001-014-001/316 ()
|
3303001000NRG24291220231695154
|
29/12/2023
|
ISHWARI SAHU
|
3303001WL069553
|
ISHWARI SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195383
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-014-001/316 ()
|
3303001000NRG24291220231695153
|
29/12/2023
|
KESHAV KUMAR SAHU
|
3303001WL069553
|
KESHAV KUMAR SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195382
|
|
MR KESHAV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-014-001/32 ()
|
3303001000NRG24291220231695156
|
29/12/2023
|
ramhala
|
3303001WL069553
|
ramhala
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738195387
|
|
MRS RAMLA BAI
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-014-001/74 ()
|
3303001000NRG24291220231695158
|
29/12/2023
|
Shivkali
|
3303001WL069553
|
Shivkali
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738195400
|
|
MRS SHIVKALI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27795
|
27795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|