|
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-03-001-069-001/1039
()
|
3303001000NRG24150520230424617
|
15/05/2023
|
SHAKUNLATA VERMA
|
3303001WL009833
|
SHAKUNLATA VERMA
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750700232
|
|
Mrs. SAKUNTALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-069-001/1079
()
|
3303001000NRG24150520230424618
|
15/05/2023
|
SHAKUN BAI VERMA
|
3303001WL009833
|
SHAKUN BAI VERMA
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750700221
|
|
Mrs. SHAKUN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-069-001/21
()
|
3303001000NRG24150520230424620
|
15/05/2023
|
DRONKUMAR
|
3303001WL009833
|
DRONKUMAR
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700222
|
|
Mr. DRON KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
NAWAGARH
|
CH-03-001-069-001/21
()
|
3303001000NRG24150520230424621
|
15/05/2023
|
SAROJ
|
3303001WL009833
|
SAROJ
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700223
|
|
Mrs. SAROJ BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-069-001/222
()
|
3303001000NRG24150520230424622
|
15/05/2023
|
sukalhin
|
3303001WL009833
|
sukalhin
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750700233
|
|
Mrs. SURJA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-069-001/309
()
|
3303001000NRG24150520230424623
|
15/05/2023
|
BASANT
|
3303001WL009833
|
BASANT
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750700228
|
|
BASANT YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-069-001/309
()
|
3303001000NRG24150520230424624
|
15/05/2023
|
HEMIN BAI
|
3303001WL009833
|
HEMIN BAI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750700229
|
|
HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-069-001/505
()
|
3303001000NRG24150520230424626
|
15/05/2023
|
anju
|
3303001WL009833
|
anju
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700230
|
|
Miss. ANJU BAI KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-069-001/64
()
|
3303001000NRG24150520230424627
|
15/05/2023
|
TIHARI
|
3303001WL009833
|
TIHARI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700231
|
|
Mr. TIHARI DAS KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-069-001/66
()
|
3303001000NRG24150520230424630
|
15/05/2023
|
GHANA BAI
|
3303001WL009833
|
GHANA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700220
|
|
Mrs. DHANA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-069-001/78
()
|
3303001000NRG24150520230424631
|
15/05/2023
|
makrdhwaj
|
3303001WL009833
|
makrdhwaj
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700224
|
|
MR MAKARDHWAJ BANJARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-069-001/78
()
|
3303001000NRG24150520230424632
|
15/05/2023
|
SANTOSHI
|
3303001WL009833
|
SANTOSHI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700225
|
|
Mrs. SANTOSHI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-069-001/85
()
|
3303001000NRG24150520230424635
|
15/05/2023
|
RUKHMANI
|
3303001WL009833
|
RUKHMANI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700227
|
|
Mrs. RUKHAMANI BAI W/O UJJAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-069-001/85
()
|
3303001000NRG24150520230424634
|
15/05/2023
|
ujen
|
3303001WL009833
|
ujen
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700226
|
|
Mr. UJJAIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-069-001/1174
()
|
3303001000NRG24150520230424619
|
15/05/2023
|
K B PUSHPRAJ
|
3303001WL009833
|
K B PUSHPRAJ
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700219
|
|
MR KBPUSHPRAJ B PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-069-001/505
()
|
3303001000NRG24150520230424625
|
15/05/2023
|
ASHOK
|
3303001WL009833
|
ASHOK
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700217
|
|
MR ASHOK KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-069-001/64
()
|
3303001000NRG24150520230424628
|
15/05/2023
|
keja bai
|
3303001WL009833
|
keja bai
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700218
|
|
MRS KEJA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-069-001/66
()
|
3303001000NRG24150520230424629
|
15/05/2023
|
KAMTA DAS
|
3303001WL009833
|
KAMTA DAS
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700216
|
|
MR KAMTA PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-069-001/845
()
|
3303001000NRG24150520230424633
|
15/05/2023
|
Sunita
|
3303001WL009833
|
Sunita
|
00415
|
SBIN0009092
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750700215
|
|
MISS SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21720
|
21720
|
|
|
|
|
|
|
|