|
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-03-001-072-001/166
()
|
3303001000NRG24150320242350968
|
15/03/2024
|
jagawatiram
|
3303001WL094028
|
jagawatiram
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2890964016
|
|
JAGWATI RAM S.O. TEERATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-072-001/166
()
|
3303001000NRG24150320242350969
|
15/03/2024
|
NEERA BAI
|
3303001WL094028
|
NEERA BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2890964021
|
|
NEERABAI W.O. JAGWATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-072-001/178
()
|
3303001000NRG24150320242350970
|
15/03/2024
|
SAVITRI
|
3303001WL094028
|
SAVITRI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2890964025
|
|
Mrs. SAVITRI W/O KUNJRAM NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-072-001/220
()
|
3303001000NRG24150320242350971
|
15/03/2024
|
VIDYAVILAS
|
3303001WL094028
|
VIDYAVILAS
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2890964018
|
|
MR VIDYA VILAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-072-001/59
()
|
3303001000NRG24150320242350974
|
15/03/2024
|
RAMNARAYAN
|
3303001WL094028
|
RAMNARAYAN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2890964017
|
|
RAM NARAYAN S.O,DAO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-072-001/59
()
|
3303001000NRG24150320242350975
|
15/03/2024
|
SOGAM
|
3303001WL094028
|
SOGAM
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2890964022
|
|
SOGAM W.O. RAM NAARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-072-001/124
()
|
3303001000NRG24150320242350964
|
15/03/2024
|
bisahu
|
3303001WL094028
|
bisahu
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2890964019
|
|
Mrs. BISAHU W/O/SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-072-001/124
()
|
3303001000NRG24150320242350965
|
15/03/2024
|
bisana bai
|
3303001WL094028
|
bisana bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2890964020
|
|
BISAN BAI W.O. BISAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-072-001/283
()
|
3303001000NRG24150320242350972
|
15/03/2024
|
ashok
|
3303001WL094028
|
ashok
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2890964024
|
|
Mr. ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-072-001/44
()
|
3303001000NRG24150320242350973
|
15/03/2024
|
PANCHMATI BAI
|
3303001WL094028
|
PANCHMATI BAI
|
00121
|
CBIN0283377
|
600
|
600
|
Processed
|
13/04/2024
|
|
2890964023
|
|
Mrs. PANCHAMATI PANCHAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-072-001/154
()
|
3303001000NRG24150320242350966
|
15/03/2024
|
SUKRITI NIRMALKAR
|
3303001WL094028
|
SUKRITI NIRMALKAR
|
00415
|
SBIN0009519
|
540
|
540
|
Processed
|
13/04/2024
|
|
2890964014
|
|
MISS SUKRITI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-072-001/154
()
|
3303001000NRG24150320242350967
|
15/03/2024
|
VINAY SHANKAR
|
3303001WL094028
|
VINAY SHANKAR
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/04/2024
|
|
2890964015
|
|
MR VINAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|