|
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-03-001-008-001/145
()
|
3303001000NRG24170120241781784
|
17/01/2024
|
Nilam Kumar Dahriya
|
3303001WL074546
|
Nilam Kumar Dahriya
|
00093
|
CRGB0008138
|
2431
|
2431
|
Rejected
|
17/01/2024
|
|
IB24018407714
|
Aadhaar Number not mapped to Account Number
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/190
()
|
3303001000NRG24170120241782536
|
17/01/2024
|
MAHESHIYA BAI
|
3303001WL074571
|
MAHESHIYA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
18/01/2024
|
|
IB24018407708
|
|
MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-036-002/168
()
|
3303001000NRG24170120241789608
|
17/01/2024
|
LAGANI
|
3303001WL074853
|
LAGANI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
18/01/2024
|
|
IB24018407703
|
|
LAGANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-036-002/168
()
|
3303001000NRG24170120241789606
|
17/01/2024
|
SUNITA
|
3303001WL074853
|
SUNITA
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
18/01/2024
|
|
IB24018407705
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-053-002/232
()
|
3303001000NRG24170120241785715
|
17/01/2024
|
DAURAM
|
3303001WL074692
|
DAURAM
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
18/01/2024
|
|
IB24018407701
|
|
DAURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-063-001/438
()
|
3303001000NRG24170120241782773
|
17/01/2024
|
dasarath
|
3303001WL074579
|
dasarath
|
00093
|
CRGB0008143
|
408
|
408
|
Processed
|
18/01/2024
|
|
IB24018407710
|
|
dasarath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-065-001/102
()
|
3303001000NRG24170120241784915
|
17/01/2024
|
kargil tewalkar
|
3303001WL074677
|
kargil tewalkar
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
18/01/2024
|
|
IB24018407698
|
|
kargil tewalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-065-001/135
()
|
3303001000NRG24170120241784933
|
17/01/2024
|
Sunita Chouhan
|
3303001WL074677
|
Sunita Chouhan
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
18/01/2024
|
|
IB24018407699
|
|
Sunita Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-086-001/190
()
|
3303001000NRG24170120241782537
|
17/01/2024
|
VINAY NETAM
|
3303001WL074571
|
VINAY NETAM
|
00415
|
SBIN0000329
|
900
|
900
|
Processed
|
18/01/2024
|
|
IB24018407709
|
|
VINAY NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-063-001/57
()
|
3303001000NRG24170120241782774
|
17/01/2024
|
JANAK BAI
|
3303001WL074579
|
JANAK BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
18/01/2024
|
|
IB24018407715
|
|
JANAK BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-036-002/168
()
|
3303001000NRG24170120241789607
|
17/01/2024
|
BUDUK
|
3303001WL074853
|
BUDUK
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
18/01/2024
|
|
IB24018407702
|
|
BUDUK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-036-002/168
()
|
3303001000NRG24170120241789605
|
17/01/2024
|
ROHIT
|
3303001WL074853
|
ROHIT
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
18/01/2024
|
|
IB24018407704
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAWAGARH
|
CH-03-001-036-002/84
()
|
3303001000NRG24170120241789611
|
17/01/2024
|
SARSWATI
|
3303001WL074853
|
SARSWATI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
18/01/2024
|
|
IB24018407713
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-036-002/84
()
|
3303001000NRG24170120241789610
|
17/01/2024
|
SOMNATH
|
3303001WL074853
|
SOMNATH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
18/01/2024
|
|
IB24018407711
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWAGARH
|
CH-03-001-036-002/84
()
|
3303001000NRG24170120241789609
|
17/01/2024
|
SUSHILA
|
3303001WL074853
|
SUSHILA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
18/01/2024
|
|
IB24018407712
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-053-002/232
()
|
3303001000NRG24170120241785716
|
17/01/2024
|
CHAMPA BAI
|
3303001WL074692
|
CHAMPA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
18/01/2024
|
|
IB24018407700
|
|
CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-086-001/185
()
|
3303001000NRG24170120241782535
|
17/01/2024
|
AHILYA
|
3303001WL074571
|
AHILYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
18/01/2024
|
|
IB24018407706
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-086-001/685
()
|
3303001000NRG24170120241782701
|
17/01/2024
|
Nandni
|
3303001WL074573
|
Nandni
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
18/01/2024
|
|
IB24018407707
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16819
|
16819
|
|
|
|
|
|
|
|