|
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-03-001-017-001/143
()
|
3303001000NRG24120520230412297
|
12/05/2023
|
rani Bai sahu
|
3303001WL009275
|
rani Bai sahu
|
00093
|
CRGB0008143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900461
|
|
Lieutenant Rani Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-017-001/178
()
|
3303001000NRG24120520230412298
|
12/05/2023
|
Pyarelal
|
3303001WL009275
|
Pyarelal
|
00093
|
CRGB0008143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900462
|
|
PYARE LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-017-001/143
()
|
3303001000NRG24120520230412296
|
12/05/2023
|
manohar
|
3303001WL009275
|
manohar
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900463
|
|
MR MANOHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-017-001/178
()
|
3303001000NRG24120520230412300
|
12/05/2023
|
mithlesh kumar
|
3303001WL009275
|
mithlesh kumar
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900467
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-017-001/178
()
|
3303001000NRG24120520230412299
|
12/05/2023
|
Shyamabati
|
3303001WL009275
|
Shyamabati
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900470
|
|
SHAMBATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAWAGARH
|
CH-03-001-017-001/351
()
|
3303001000NRG24120520230412301
|
12/05/2023
|
SANTOSH KUMAR SAHU
|
3303001WL009275
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900469
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-017-001/351
()
|
3303001000NRG24120520230412302
|
12/05/2023
|
SURUJ BAI SAHU
|
3303001WL009275
|
SURUJ BAI SAHU
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900468
|
|
MRS SURUJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-017-001/91
()
|
3303001000NRG24120520230412304
|
12/05/2023
|
geetabai
|
3303001WL009275
|
geetabai
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900466
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-017-001/91
()
|
3303001000NRG24120520230412303
|
12/05/2023
|
manbodh
|
3303001WL009275
|
manbodh
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900464
|
|
MANBODH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWAGARH
|
CH-03-001-017-001/91
()
|
3303001000NRG24120520230412305
|
12/05/2023
|
MELARAM
|
3303001WL009275
|
MELARAM
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636900465
|
|
MR MR MELARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|