|
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-03-001-015-001/38
()
|
3303001000NRG24221120231619696
|
22/11/2023
|
Shivkumari
|
3303001WL061984
|
Shivkumari
|
00093
|
CRGB0008138
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671365138
|
|
Mrs. SHIVKUMARI BARAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-002/164
()
|
3303001000NRG24221120231619697
|
22/11/2023
|
ITWARI
|
3303001WL061984
|
ITWARI
|
00093
|
CRGB0008138
|
612
|
612
|
Processed
|
19/01/2024
|
|
9671365134
|
|
MR ITAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-015-002/209
()
|
3303001000NRG24221120231619698
|
22/11/2023
|
Janak Singh Chouhan
|
3303001WL061984
|
Janak Singh Chouhan
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365139
|
|
Mr. JANAK RAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-002/52
()
|
3303001000NRG24221120231619699
|
22/11/2023
|
savita
|
3303001WL061984
|
savita
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365126
|
|
SAVITA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-039-001/107
()
|
3303001000NRG24221120231619749
|
22/11/2023
|
SOMAN LAL
|
3303001WL061997
|
SOMAN LAL
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365124
|
|
Mr. SOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-039-001/155
()
|
3303001000NRG24221120231619759
|
22/11/2023
|
gayatri bai
|
3303001WL061998
|
gayatri bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365118
|
|
Mrs. GAYTRI BAI W/O SUKDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-039-001/155
()
|
3303001000NRG24221120231619758
|
22/11/2023
|
sukhadev
|
3303001WL061998
|
sukhadev
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365117
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
NAWAGARH
|
CH-03-001-039-001/161
()
|
3303001000NRG24221120231619761
|
22/11/2023
|
ANEETA
|
3303001WL061998
|
ANEETA
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365120
|
|
ANITA BAGHEL
|
HDFC BANK LTD(607152)
|
|
9
|
NAWAGARH
|
CH-03-001-039-001/161
()
|
3303001000NRG24221120231619760
|
22/11/2023
|
tilak
|
3303001WL061998
|
tilak
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365121
|
|
Mr. TILAK RAM S/O SADHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-039-001/221
()
|
3303001000NRG24221120231619751
|
22/11/2023
|
BINNU RAM
|
3303001WL061997
|
BINNU RAM
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365119
|
|
Mr. BINNU RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-039-001/250
()
|
3303001000NRG24221120231619762
|
22/11/2023
|
KAMAL KUMAR
|
3303001WL061998
|
KAMAL KUMAR
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365128
|
|
KAMAL KUMARSUNDER LAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-039-001/250
()
|
3303001000NRG24221120231619763
|
22/11/2023
|
SANTOSHI BAI
|
3303001WL061998
|
SANTOSHI BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365127
|
|
SANTOSHI BAI/KAMAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-039-001/259
()
|
3303001000NRG24221120231619764
|
22/11/2023
|
RAMESH
|
3303001WL061998
|
RAMESH
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365129
|
|
RAMESH KUAMAR/THANWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-039-001/259
()
|
3303001000NRG24221120231619765
|
22/11/2023
|
URMILA BAI
|
3303001WL061998
|
URMILA BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365130
|
|
URMIL BAI/RAMESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-039-001/262
()
|
3303001000NRG24221120231619752
|
22/11/2023
|
RAJESHKUMAR
|
3303001WL061997
|
RAJESHKUMAR
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365125
|
|
MR RAJESH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-039-001/262
()
|
3303001000NRG24221120231619753
|
22/11/2023
|
RUPKALA BAI
|
3303001WL061997
|
RUPKALA BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365132
|
|
Mrs. RUPKALA BAI TANDAN W/ORAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-039-001/356-A
()
|
3303001000NRG24221120231619766
|
22/11/2023
|
TARA BAI
|
3303001WL061998
|
TARA BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365131
|
|
TARA BAI W.O. DAYAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-039-001/480
()
|
3303001000NRG24221120231619755
|
22/11/2023
|
BHARTI
|
3303001WL061997
|
BHARTI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365145
|
|
Mrs. BHARTI WO RAJESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-039-001/480
()
|
3303001000NRG24221120231619754
|
22/11/2023
|
rambai
|
3303001WL061997
|
rambai
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365141
|
|
Mr. RAJESH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-039-001/62
()
|
3303001000NRG24221120231619756
|
22/11/2023
|
RAJNI BAI
|
3303001WL061997
|
RAJNI BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365123
|
|
Mrs. RAJNI BAI W/O.SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-039-001/749
()
|
3303001000NRG24221120231619757
|
22/11/2023
|
BHAGHIRATHI
|
3303001WL061997
|
BHAGHIRATHI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365122
|
|
Mrs. BHAGIRATHI W/O BUDHAO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-042-001/169
()
|
3303001000NRG24221120231619701
|
22/11/2023
|
ramchand
|
3303001WL061985
|
ramchand
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365142
|
|
Mr. RAMCHAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-042-001/326
()
|
3303001000NRG24221120231619702
|
22/11/2023
|
Goukaran
|
3303001WL061985
|
Goukaran
|
00093
|
CRGB0008138
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9671365143
|
|
Mr. GOUKARAN SO ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-042-001/326
()
|
3303001000NRG24221120231619703
|
22/11/2023
|
Yashoda Varma
|
3303001WL061985
|
Yashoda Varma
|
00093
|
CRGB0008138
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9671365144
|
|
Mrs. YASHODA VERMA WO GOUKARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-042-001/388
()
|
3303001000NRG24221120231619704
|
22/11/2023
|
MANDAKNI
|
3303001WL061985
|
MANDAKNI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365140
|
|
Mrs. MANDAKNI TURKNE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-042-001/46-A
()
|
3303001000NRG24221120231619705
|
22/11/2023
|
MUNNI
|
3303001WL061985
|
MUNNI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365133
|
|
Mrs. MUNNI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-042-001/90
()
|
3303001000NRG24221120231619706
|
22/11/2023
|
khedu
|
3303001WL061985
|
khedu
|
00093
|
CRGB0008138
|
2040
|
2040
|
Processed
|
20/01/2024
|
|
9671365137
|
|
Mr. Kheduram Banau Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78642
|
78642
|
|
|
|
|
|
|
|
|
28
|
NAWAGARH
|
CH-03-001-006-001/207
()
|
3303001000NRG24221120231619651
|
22/11/2023
|
RAJJU
|
3303001WL061972
|
RAJJU
|
00093
|
CRGB0008143
|
2100
|
2100
|
Processed
|
19/01/2024
|
|
9671365135
|
|
MR RAJJOO GOYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-027-001/32
()
|
3303001000NRG24221120231619694
|
22/11/2023
|
GANESH
|
3303001WL061983
|
GANESH
|
00093
|
CRGB0008143
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9671365136
|
|
Mr. GANESH PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-055-001/12
()
|
3303001000NRG24221120231619680
|
22/11/2023
|
kunwaru
|
3303001WL061982
|
kunwaru
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365112
|
|
MR KUNWARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-055-001/12
()
|
3303001000NRG24221120231619681
|
22/11/2023
|
Shati
|
3303001WL061982
|
Shati
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365104
|
|
MRS SATIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-055-001/169
()
|
3303001000NRG24221120231619683
|
22/11/2023
|
kumari sahu
|
3303001WL061982
|
kumari sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365103
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-055-001/169
()
|
3303001000NRG24221120231619682
|
22/11/2023
|
RAMESH KUMAR
|
3303001WL061982
|
RAMESH KUMAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365111
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-055-001/190
()
|
3303001000NRG24221120231619673
|
22/11/2023
|
jethiya
|
3303001WL061981
|
jethiya
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365101
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-055-001/265
()
|
3303001000NRG24221120231619685
|
22/11/2023
|
BIRENDR SAHU
|
3303001WL061982
|
BIRENDR SAHU
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365108
|
|
Mr. VIRNDRA S/O TAJU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-055-001/265
()
|
3303001000NRG24221120231619684
|
22/11/2023
|
KEWRA BAI
|
3303001WL061982
|
KEWRA BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365107
|
|
MRS KEVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-055-001/326-C
()
|
3303001000NRG24221120231619674
|
22/11/2023
|
Godavari Sahu
|
3303001WL061981
|
Godavari Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365113
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-055-001/343-A
()
|
3303001000NRG24221120231619675
|
22/11/2023
|
santoshi
|
3303001WL061981
|
santoshi
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365106
|
|
MRS SANTOSHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-055-001/430
()
|
3303001000NRG24221120231619686
|
22/11/2023
|
SATRUPA
|
3303001WL061982
|
SATRUPA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365100
|
|
MRS SHATRUPA BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-055-001/466
()
|
3303001000NRG24221120231619677
|
22/11/2023
|
Anusuiya Bai
|
3303001WL061981
|
Anusuiya Bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365115
|
|
MRS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-055-001/466
()
|
3303001000NRG24221120231619676
|
22/11/2023
|
rajbai
|
3303001WL061981
|
rajbai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365099
|
|
MRS RAJBAIRR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-055-001/874
()
|
3303001000NRG24221120231619688
|
22/11/2023
|
LAXMI
|
3303001WL061982
|
LAXMI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365105
|
|
MR LAKSHMIBAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-055-001/874
()
|
3303001000NRG24221120231619687
|
22/11/2023
|
MUNNA
|
3303001WL061982
|
MUNNA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365110
|
|
MR MUNNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-055-001/874
()
|
3303001000NRG24221120231619689
|
22/11/2023
|
Sahodra Bai Nirmalkar
|
3303001WL061982
|
Sahodra Bai Nirmalkar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365109
|
|
MRS SAHODRABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-055-001/924
()
|
3303001000NRG24221120231619691
|
22/11/2023
|
devki sahu
|
3303001WL061982
|
devki sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365116
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-055-001/924
()
|
3303001000NRG24221120231619690
|
22/11/2023
|
Sant Ram Sahu
|
3303001WL061982
|
Sant Ram Sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Rejected
|
19/01/2024
|
|
9671365098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-055-001/94
()
|
3303001000NRG24221120231619679
|
22/11/2023
|
lakhni
|
3303001WL061981
|
lakhni
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365102
|
|
MRS LAKHNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-055-001/974
()
|
3303001000NRG24221120231619692
|
22/11/2023
|
Doluram
|
3303001WL061982
|
Doluram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365114
|
|
MR DOLURAM O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-042-001/15
()
|
3303001000NRG24221120231619700
|
22/11/2023
|
Pramod Kumar
|
3303001WL061985
|
Pramod Kumar
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9671365097
|
|
Pramod Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
50
|
NAWAGARH
|
CH-03-001-039-001/117
()
|
3303001000NRG24221120231619750
|
22/11/2023
|
Jalesjwari bai
|
3303001WL061997
|
Jalesjwari bai
|
00688
|
FINO0009001
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671365096
|
|
Jaleshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149847
|
149847
|
|
|
|
|
|
|
|