|
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-03-001-070-001/168
()
|
3303001000NRG24201020231588469
|
20/10/2023
|
Premkumar
|
3303001WL057566
|
Premkumar
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363129
|
|
MR PREMKUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWAGARH
|
CH-03-001-070-001/187
()
|
3303001000NRG24201020231588470
|
20/10/2023
|
motiram
|
3303001WL057566
|
motiram
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363130
|
|
Mr. MOTILAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-070-001/258
()
|
3303001000NRG24201020231588474
|
20/10/2023
|
RAMESHVARI
|
3303001WL057566
|
RAMESHVARI
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363133
|
|
RAMESHWERI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-070-001/67
()
|
3303001000NRG24201020231588475
|
20/10/2023
|
Ajit
|
3303001WL057566
|
Ajit
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363132
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-070-001/67
()
|
3303001000NRG24201020231588476
|
20/10/2023
|
Amrit
|
3303001WL057566
|
Amrit
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363131
|
|
Mrs. AMRIT BAI
|
INDIAN BANK(607105)
|
|
6
|
NAWAGARH
|
CH-03-001-070-001/67
()
|
3303001000NRG24201020231588477
|
20/10/2023
|
Chaitrajan
|
3303001WL057566
|
Chaitrajan
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363128
|
|
Master CHITRANJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-070-001/187
()
|
3303001000NRG24201020231588471
|
20/10/2023
|
Monish Bharti
|
3303001WL057566
|
Monish Bharti
|
00152
|
HDFC0000916
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363126
|
|
MONISH BHARTI
|
HDFC BANK LTD(607152)
|
|
8
|
NAWAGARH
|
CH-03-001-070-001/192-A
()
|
3303001000NRG24201020231588472
|
20/10/2023
|
Dharmendra Varma
|
3303001WL057566
|
Dharmendra Varma
|
00152
|
HDFC0000916
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7366363127
|
|
MR DHARMENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|