|
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-03-001-042-001/115
()
|
3303001000NRG24220320242475318
|
22/03/2024
|
RAGHO
|
3303001WL097540
|
RAGHO
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891132080
|
|
Mr. RAGHO SO PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-042-001/292
()
|
3303001000NRG24220320242475324
|
22/03/2024
|
Chandrakumari sahu
|
3303001WL097540
|
Chandrakumari sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132081
|
|
Mrs. CHANDRAKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-042-001/307
()
|
3303001000NRG24220320242475325
|
22/03/2024
|
Sumant Sahu
|
3303001WL097540
|
Sumant Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132083
|
|
Mr. SUMANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-042-001/470
()
|
3303001000NRG24220320242475334
|
22/03/2024
|
Jitendra Varma
|
3303001WL097540
|
Jitendra Varma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132082
|
|
Mr. JITENDRA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-042-001/49
()
|
3303001000NRG24220320242475338
|
22/03/2024
|
TILIYA
|
3303001WL097540
|
TILIYA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132077
|
|
Mrs. TILIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-042-001/524
()
|
3303001000NRG24220320242475342
|
22/03/2024
|
Chhedin bai
|
3303001WL097540
|
Chhedin bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132078
|
|
Mrs. CHHEDIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-042-001/524
()
|
3303001000NRG24220320242475341
|
22/03/2024
|
Krishna
|
3303001WL097540
|
Krishna
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132079
|
|
Mr. KRISHNA LAL SAHU SO GHASIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-042-001/115
()
|
3303001000NRG24220320242475319
|
22/03/2024
|
URMILA
|
3303001WL097540
|
URMILA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132075
|
|
MRS MRS SAMONTR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-042-001/449
()
|
3303001000NRG24220320242475332
|
22/03/2024
|
Narayan sahu
|
3303001WL097540
|
Narayan sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891132073
|
|
Narayan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-042-001/449
()
|
3303001000NRG24220320242475333
|
22/03/2024
|
Ranjita bai
|
3303001WL097540
|
Ranjita bai
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891132076
|
|
Ranjita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAWAGARH
|
CH-03-001-042-001/5
()
|
3303001000NRG24220320242475339
|
22/03/2024
|
lala ram
|
3303001WL097540
|
lala ram
|
00415
|
SBIN0006246
|
726
|
726
|
Processed
|
12/04/2024
|
|
2891132074
|
|
MR LALARAM TURKANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-042-001/503
()
|
3303001000NRG24220320242475340
|
22/03/2024
|
Kalyan Sahu
|
3303001WL097540
|
Kalyan Sahu
|
00415
|
SBIN0006246
|
726
|
726
|
Processed
|
13/04/2024
|
|
2891132084
|
|
Mr. KALYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|