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-03-001-031-001/122 ()
|
3303001000NRG24121020231574877
|
26/10/2023
|
KAMLA BAI
|
3303001WL0055456
|
KAMLA BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Rejected
|
10/11/2023
|
|
7363216601
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-050-001/44 ()
|
3303001000NRG24111020231573788
|
26/10/2023
|
DEVANTIN
|
3303001WL0055233
|
DEVANTIN
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7363216588
|
|
DEVANTIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-086-001/181-A ()
|
3303001000NRG24041020231564303
|
26/10/2023
|
Lakhan patel
|
3303001WL0053620
|
Lakhan patel
|
00093
|
CRGB0008143
|
3264
|
3264
|
Rejected
|
10/11/2023
|
|
7363216589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-025-001/102 ()
|
3303001000NRG24140820231486292
|
26/10/2023
|
PRAKASH
|
3303001WL0042898
|
PRAKASH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/11/2023
|
|
7363216598
|
|
MR PRAKASH DAS TANDAN
|
()
|
5
|
NAWAGARH
|
CH-03-001-025-001/102 ()
|
3303001000NRG24140820231486290
|
26/10/2023
|
PRAKASH
|
3303001WL0042898
|
PRAKASH
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
11/11/2023
|
|
7363216597
|
|
MR PRAKASH DAS TANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-056-001/518 ()
|
3303001000NRG24111020231573653
|
26/10/2023
|
MAKHAN JANGADE
|
3303001WL0055202
|
MAKHAN JANGADE
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7363216599
|
|
MR MAKHAN JANGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-070-001/50 ()
|
3303001000NRG24121020231574879
|
26/10/2023
|
tikeshwar Rajput
|
3303001WL0055458
|
tikeshwar Rajput
|
00415
|
SBIN0010833
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7363216600
|
|
MR TIKESHWAR KUMAR RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-056-003/24 ()
|
3303001000NRG24120920231534600
|
26/10/2023
|
SURENDRA KUMAR
|
3303001WL0049257
|
SURENDRA KUMAR
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7363216586
|
|
SURENDRA KUMAR
|
()
|
9
|
NAWAGARH
|
CH-03-001-056-003/24 ()
|
3303001000NRG24120920231534599
|
26/10/2023
|
SURENDRA KUMAR
|
3303001WL0049257
|
SURENDRA KUMAR
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7363216587
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-081-003/73 ()
|
3303001000NRG24041020231564335
|
26/10/2023
|
rajkumar
|
3303001WL0053632
|
rajkumar
|
00553
|
INDB0000482
|
120
|
120
|
Processed
|
10/11/2023
|
|
7363216593
|
|
rajkumar
|
()
|
11
|
NAWAGARH
|
CH-03-001-081-003/73 ()
|
3303001000NRG24041020231564334
|
26/10/2023
|
rajkumar
|
3303001WL0053632
|
rajkumar
|
00553
|
INDB0000482
|
650
|
650
|
Processed
|
10/11/2023
|
|
7363216592
|
|
rajkumar
|
()
|
12
|
NAWAGARH
|
CH-03-001-081-003/73 ()
|
3303001000NRG24041020231564333
|
26/10/2023
|
rajkumar
|
3303001WL0053632
|
rajkumar
|
00553
|
INDB0000482
|
750
|
750
|
Processed
|
10/11/2023
|
|
7363216591
|
|
rajkumar
|
()
|
13
|
NAWAGARH
|
CH-03-001-081-003/73 ()
|
3303001000NRG24041020231564332
|
26/10/2023
|
rajkumar
|
3303001WL0053632
|
rajkumar
|
00553
|
INDB0000482
|
840
|
840
|
Processed
|
10/11/2023
|
|
7363216590
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-003-001/10-A ()
|
3303001000NRG24260520230640791
|
26/10/2023
|
Devlal Sahu
|
3303001WL0015102
|
Devlal Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7363216595
|
|
Devlal Sahu
|
()
|
15
|
NAWAGARH
|
CH-03-001-003-001/32-A ()
|
3303001000NRG24260520230640795
|
26/10/2023
|
Monika Sahu
|
3303001WL0015102
|
Monika Sahu
|
00691
|
IPOS0000001
|
500
|
500
|
Rejected
|
10/11/2023
|
|
7363216594
|
No Such Account
|
|
|
16
|
NAWAGARH
|
CH-03-001-046-003/54 ()
|
3303001000NRG24041020231564331
|
26/10/2023
|
gaisbai
|
3303001WL0053631
|
gaisbai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7363216596
|
|
gaisbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
CHHATISGARH GRAMIN BANK
|
CRGB0008138
|
MARO
|
3060
|
2
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
CHHATISGARH GRAMIN BANK
|
CRGB0008141
|
NANDGHAT
|
3060
|
3
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
NAWAGARH -Bemetara
|
3264
|
4
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
State Bank of India
|
SBIN0005466
|
NAWAGARH
|
1100
|
5
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
State Bank of India
|
SBIN0006246
|
TEMRI
|
3060
|
6
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
State Bank of India
|
SBIN0010833
|
TAKHATPUR
|
3060
|
7
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
Union Bank of India
|
UBIN0570745
|
Bhatapara
|
2160
|
8
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
IndusInd Bank Ltd.
|
INDB0000482
|
BANSANKARA
|
2360
|
9
|
NAWAGARH
|
CH3303001_261023FTO_309935
|
India Post Payments Bank
|
IPOS0000001
|
Bemetara
|
3956
|