|
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-03-001-074-001/142
()
|
3303001000NRG24231120231619939
|
23/11/2023
|
ANUSUIYA SAHU
|
3303001WL062062
|
ANUSUIYA SAHU
|
00048
|
BKID0009325
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666284175
|
|
ANUSUIYA SAHU W/O KAMAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-044-003/9
()
|
3303001000NRG24231120231619930
|
23/11/2023
|
parmeshwar
|
3303001WL062061
|
parmeshwar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666284178
|
|
Mr. PARMESHWAR PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-074-001/142
()
|
3303001000NRG24231120231619938
|
23/11/2023
|
KAMAL SAHU
|
3303001WL062062
|
KAMAL SAHU
|
00415
|
SBIN0000296
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666284174
|
|
KAMAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-074-001/97
()
|
3303001000NRG24231120231619944
|
23/11/2023
|
LAKHAN SAHU
|
3303001WL062062
|
LAKHAN SAHU
|
00415
|
SBIN0000296
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666284172
|
|
SHRI LAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-074-001/97
()
|
3303001000NRG24231120231619945
|
23/11/2023
|
SUNTI BAI SAHU
|
3303001WL062062
|
SUNTI BAI SAHU
|
00415
|
SBIN0000296
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666284173
|
|
MRS SUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-074-001/114
()
|
3303001000NRG24231120231619932
|
23/11/2023
|
PUSHPA BAI
|
3303001WL062062
|
PUSHPA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666284176
|
|
MRS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-074-001/114-A
()
|
3303001000NRG24231120231619934
|
23/11/2023
|
PUNIT RAM
|
3303001WL062062
|
PUNIT RAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666284170
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-074-001/15
()
|
3303001000NRG24231120231619940
|
23/11/2023
|
khemin bai
|
3303001WL062062
|
khemin bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666284177
|
|
SHRI KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-074-001/15
()
|
3303001000NRG24231120231619941
|
23/11/2023
|
Pradip Sahu
|
3303001WL062062
|
Pradip Sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666284171
|
|
MR MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-074-001/114
()
|
3303001000NRG24231120231619933
|
23/11/2023
|
BARATI RAM SAHU
|
3303001WL062062
|
BARATI RAM SAHU
|
00462
|
UCBA0002836
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666284169
|
|
BARATIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-044-003/9
()
|
3303001000NRG24231120231619931
|
23/11/2023
|
chandrika bai
|
3303001WL062061
|
chandrika bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666284168
|
|
MR CHANDRIKA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|