|
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-03-001-015-001/210
()
|
3303001000NRG24240120241827347
|
24/01/2024
|
hemin kumari
|
3303001WL076722
|
hemin kumari
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24025594601
|
|
hemin kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-021-003/185
()
|
3303001000NRG24240120241827093
|
24/01/2024
|
MINAKSHI KUMARI
|
3303001WL076708
|
MINAKSHI KUMARI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
25/01/2024
|
|
IB24025594599
|
|
MINAKSHI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-065-001/102
()
|
3303001000NRG24240120241825294
|
24/01/2024
|
Ashwani
|
3303001WL076619
|
Ashwani
|
00093
|
CRGB0008154
|
606
|
606
|
Processed
|
25/01/2024
|
|
IB24025594607
|
|
Ashwani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-065-001/102
()
|
3303001000NRG24240120241825296
|
24/01/2024
|
kargil tewalkar
|
3303001WL076619
|
kargil tewalkar
|
00093
|
CRGB0008154
|
606
|
606
|
Processed
|
25/01/2024
|
|
IB24025594606
|
|
kargil tewalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-065-001/102
()
|
3303001000NRG24240120241825295
|
24/01/2024
|
pramila
|
3303001WL076619
|
pramila
|
00093
|
CRGB0008154
|
606
|
606
|
Processed
|
25/01/2024
|
|
IB24025594604
|
|
pramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-065-001/135
()
|
3303001000NRG24240120241825313
|
24/01/2024
|
Kumari Bai
|
3303001WL076619
|
Kumari Bai
|
00093
|
CRGB0008154
|
606
|
606
|
Processed
|
25/01/2024
|
|
IB24025594603
|
|
Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-065-001/135
()
|
3303001000NRG24240120241825312
|
24/01/2024
|
Shyam Ratan
|
3303001WL076619
|
Shyam Ratan
|
00093
|
CRGB0008154
|
606
|
606
|
Processed
|
25/01/2024
|
|
IB24025594602
|
|
Shyam Ratan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-065-001/135
()
|
3303001000NRG24240120241825314
|
24/01/2024
|
Sunita Chouhan
|
3303001WL076619
|
Sunita Chouhan
|
00093
|
CRGB0008154
|
606
|
606
|
Processed
|
25/01/2024
|
|
IB24025594605
|
|
Sunita Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-079-001/204
()
|
3303001000NRG24240120241819336
|
24/01/2024
|
keshar bai
|
3303001WL076321
|
keshar bai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/01/2024
|
|
IB24025594614
|
|
keshar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-079-001/191
()
|
3303001000NRG24240120241819333
|
24/01/2024
|
GUNIRAM
|
3303001WL076321
|
GUNIRAM
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
25/01/2024
|
|
IB24025594615
|
|
GUNIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-021-002/308
()
|
3303001000NRG24240120241827090
|
24/01/2024
|
Asin
|
3303001WL076708
|
Asin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/01/2024
|
|
IB24025594598
|
|
Asin
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-027-003/75
()
|
3303001000NRG24240120241834708
|
24/01/2024
|
Urmila
|
3303001WL076993
|
Urmila
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/01/2024
|
|
IB24025594613
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-038-003/279
()
|
3303001000NRG24240120241825023
|
24/01/2024
|
DEPHI LAL
|
3303001WL076604
|
DEPHI LAL
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
25/01/2024
|
|
IB24025594596
|
|
DEPHI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-038-004/68
()
|
3303001000NRG24240120241825044
|
24/01/2024
|
MANGLU
|
3303001WL076605
|
MANGLU
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/01/2024
|
|
IB24025594617
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-038-004/68
()
|
3303001000NRG24240120241825043
|
24/01/2024
|
rahash
|
3303001WL076605
|
rahash
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/01/2024
|
|
IB24025594616
|
|
rahash
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-063-003/15-B
()
|
3303001000NRG24240120241819215
|
24/01/2024
|
FULBASAN
|
3303001WL076317
|
FULBASAN
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
25/01/2024
|
|
IB24025594612
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-066-004/150
()
|
3303001000NRG24240120241824623
|
24/01/2024
|
ganesh
|
3303001WL076587
|
ganesh
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/01/2024
|
|
IB24025594611
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-066-004/150
()
|
3303001000NRG24240120241824624
|
24/01/2024
|
Gaytri yadav
|
3303001WL076587
|
Gaytri yadav
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/01/2024
|
|
IB24025594610
|
|
Gaytri yadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-083-002/21
()
|
3303001000NRG24240120241828286
|
24/01/2024
|
MAYA
|
3303001WL076752
|
MAYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
25/01/2024
|
|
IB24025594597
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-083-002/226
()
|
3303001000NRG24240120241828288
|
24/01/2024
|
PUSHPANJALI
|
3303001WL076752
|
PUSHPANJALI
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
25/01/2024
|
|
IB24025594600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24240120241828298
|
24/01/2024
|
PREMIN VERMA
|
3303001WL076752
|
PREMIN VERMA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
25/01/2024
|
|
IB24025594609
|
|
PREMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24240120241828297
|
24/01/2024
|
SAROJANI
|
3303001WL076752
|
SAROJANI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025594608
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30346
|
30346
|
|
|
|
|
|
|
|