|
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-03-001-076-001/90
()
|
3303001000NRG24110720231430102
|
11/07/2023
|
DURGA
|
3303001WL035541
|
DURGA
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966148896
|
|
Mrs. DURGA SAHU W/O RAJU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-076-001/22
()
|
3303001000NRG24110720231430100
|
11/07/2023
|
JANKI
|
3303001WL035541
|
JANKI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148902
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-076-001/90
()
|
3303001000NRG24110720231430101
|
11/07/2023
|
RAJU
|
3303001WL035541
|
RAJU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148906
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-076-001/92
()
|
3303001000NRG24110720231430103
|
11/07/2023
|
ajay
|
3303001WL035541
|
ajay
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148904
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24110720231430105
|
11/07/2023
|
fagni
|
3303001WL035541
|
fagni
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148899
|
|
MRS FAGANI BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24110720231430104
|
11/07/2023
|
nohar
|
3303001WL035541
|
nohar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148900
|
|
NOHARDAS DIWAKAR
|
UCO BANK(607066)
|
|
7
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24110720231430106
|
11/07/2023
|
rajju
|
3303001WL035541
|
rajju
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148905
|
|
MR RAJJU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24110720231430107
|
11/07/2023
|
ARUN DIWAKAR
|
3303001WL035541
|
ARUN DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148901
|
|
MR ARUNDIWAKAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24110720231430108
|
11/07/2023
|
YAMUNA DIWAKAR
|
3303001WL035541
|
YAMUNA DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Rejected
|
30/08/2023
|
|
4966148898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24110720231430110
|
11/07/2023
|
BIRAM BAI DIWAKAR
|
3303001WL035541
|
BIRAM BAI DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148897
|
|
BIRAM BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24110720231430109
|
11/07/2023
|
SONRAJ DIWAKAR
|
3303001WL035541
|
SONRAJ DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148895
|
|
SONRAJ DIWAKAR SO KANHAI DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAWAGARH
|
CH-03-001-076-002/57
()
|
3303001000NRG24110720231430111
|
11/07/2023
|
durpat
|
3303001WL035541
|
durpat
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966148903
|
|
DURPAT BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|