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-03-001-036-002/168 ()
|
3303001000NRG24110120241750268
|
11/01/2024
|
LAGANI
|
3303001WL073016
|
LAGANI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012306487
|
|
LAGANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-073-001/61 ()
|
3303001000NRG24110120241746043
|
11/01/2024
|
DEVSHANKAR
|
3303001WL072757
|
DEVSHANKAR
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
12/01/2024
|
|
IB24012306496
|
|
DEVSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-036-001/96 ()
|
3303001000NRG24110120241750263
|
11/01/2024
|
RADHIKA TANDAN
|
3303001WL073016
|
RADHIKA TANDAN
|
00415
|
SBIN0000329
|
840
|
840
|
Processed
|
12/01/2024
|
|
IB24012306489
|
|
RADHIKA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-004-004/92 ()
|
3303001000NRG24110120241747506
|
11/01/2024
|
CHAITRAM
|
3303001WL072874
|
CHAITRAM
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/01/2024
|
|
IB24012306494
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-004-004/92 ()
|
3303001000NRG24110120241747507
|
11/01/2024
|
PARWATI
|
3303001WL072874
|
PARWATI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/01/2024
|
|
IB24012306495
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-036-001/242 ()
|
3303001000NRG24110120241750251
|
11/01/2024
|
DEVKI NAVRANG
|
3303001WL073016
|
DEVKI NAVRANG
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/01/2024
|
|
IB24012306479
|
|
DEVKI NAVRANG
|
STATE BANK OF INDIA(508548)
|
7
|
NAWAGARH
|
CH-03-001-036-001/242 ()
|
3303001000NRG24110120241750252
|
11/01/2024
|
RAJKUMAR NAVRANG
|
3303001WL073016
|
RAJKUMAR NAVRANG
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/01/2024
|
|
IB24012306480
|
|
RAJKUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-036-001/242 ()
|
3303001000NRG24110120241750250
|
11/01/2024
|
Ramkumar Nawarang
|
3303001WL073016
|
Ramkumar Nawarang
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/01/2024
|
|
IB24012306482
|
|
Ramkumar Nawarang
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
9
|
NAWAGARH
|
CH-03-001-036-001/6 ()
|
3303001000NRG24110120241750255
|
11/01/2024
|
KOMAL
|
3303001WL073016
|
KOMAL
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/01/2024
|
|
IB24012306481
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-036-001/6 ()
|
3303001000NRG24110120241750253
|
11/01/2024
|
MAINA BAI
|
3303001WL073016
|
MAINA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/01/2024
|
|
IB24012306488
|
|
MAINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NAWAGARH
|
CH-03-001-036-001/6 ()
|
3303001000NRG24110120241750254
|
11/01/2024
|
PREM
|
3303001WL073016
|
PREM
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/01/2024
|
|
IB24012306478
|
|
PREM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
12
|
NAWAGARH
|
CH-03-001-036-001/9 ()
|
3303001000NRG24110120241750260
|
11/01/2024
|
RAJENDRA
|
3303001WL073016
|
RAJENDRA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/01/2024
|
|
IB24012306492
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-036-001/9 ()
|
3303001000NRG24110120241750262
|
11/01/2024
|
SURAJ NAVRANG
|
3303001WL073016
|
SURAJ NAVRANG
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/01/2024
|
|
IB24012306493
|
|
SURAJ NAVRANG
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-036-001/9 ()
|
3303001000NRG24110120241750261
|
11/01/2024
|
SWATI NAVRANG
|
3303001WL073016
|
SWATI NAVRANG
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/01/2024
|
|
IB24012306491
|
|
SWATI NAVRANG
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-036-001/96 ()
|
3303001000NRG24110120241750264
|
11/01/2024
|
NANDANI
|
3303001WL073016
|
NANDANI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/01/2024
|
|
IB24012306490
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-036-002/168 ()
|
3303001000NRG24110120241750267
|
11/01/2024
|
BUDUK
|
3303001WL073016
|
BUDUK
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012306486
|
|
BUDUK
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-036-002/168 ()
|
3303001000NRG24110120241750265
|
11/01/2024
|
ROHIT
|
3303001WL073016
|
ROHIT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012306483
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
18
|
NAWAGARH
|
CH-03-001-036-002/84 ()
|
3303001000NRG24110120241750271
|
11/01/2024
|
SARSWATI
|
3303001WL073016
|
SARSWATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012306485
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-036-002/84 ()
|
3303001000NRG24110120241750270
|
11/01/2024
|
SOMNATH
|
3303001WL073016
|
SOMNATH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24012306484
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18395
|
18395
|
|
|
|
|
|
|
|