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-03-001-027-001/105 ()
|
3303001000NRG24201020231588412
|
20/10/2023
|
RAJESH
|
3303001WL057558
|
RAJESH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160304
|
|
Mr. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-027-003/13 ()
|
3303001000NRG24201020231588340
|
20/10/2023
|
Derhin
|
3303001WL057548
|
Derhin
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160301
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
3
|
NAWAGARH
|
CH-03-001-027-003/19-B ()
|
3303001000NRG24201020231588341
|
20/10/2023
|
RATAN DAS
|
3303001WL057548
|
RATAN DAS
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160300
|
|
Mr. RATAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-027-003/19-B ()
|
3303001000NRG24201020231588342
|
20/10/2023
|
RUKHMANI
|
3303001WL057548
|
RUKHMANI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160305
|
|
Mrs. RUKHMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-027-003/27 ()
|
3303001000NRG24201020231588417
|
20/10/2023
|
HARBHAJAN
|
3303001WL057558
|
HARBHAJAN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160303
|
|
Mr. HARBHAJAN LAL RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-027-003/38 ()
|
3303001000NRG24201020231588419
|
20/10/2023
|
Ramnarayan
|
3303001WL057558
|
Ramnarayan
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160302
|
|
Mr. RAMNARAYAN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-027-001/101 ()
|
3303001000NRG24201020231588411
|
20/10/2023
|
ISHWAR KUMARI
|
3303001WL057558
|
ISHWAR KUMARI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160319
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-027-001/101 ()
|
3303001000NRG24201020231588410
|
20/10/2023
|
narendra
|
3303001WL057558
|
narendra
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160310
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-027-001/129-A ()
|
3303001000NRG24201020231588413
|
20/10/2023
|
CHAMELI
|
3303001WL057558
|
CHAMELI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160293
|
|
Mrs. CHAMELI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-027-001/137-A ()
|
3303001000NRG24201020231588338
|
20/10/2023
|
CHAITU
|
3303001WL057548
|
CHAITU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160289
|
|
Mr. CHAITU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-027-001/137-A ()
|
3303001000NRG24201020231588339
|
20/10/2023
|
FUGANA
|
3303001WL057548
|
FUGANA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160288
|
|
Mr. CHANDRA KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
12
|
NAWAGARH
|
CH-03-001-027-001/150-A ()
|
3303001000NRG24201020231588414
|
20/10/2023
|
Santosh
|
3303001WL057558
|
Santosh
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160296
|
|
Mr. SANTOSH KUMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-027-001/182 ()
|
3303001000NRG24201020231588415
|
20/10/2023
|
gokul
|
3303001WL057558
|
gokul
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160311
|
|
MR GOKUL O
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-027-001/426 ()
|
3303001000NRG24201020231588416
|
20/10/2023
|
chatrapal
|
3303001WL057558
|
chatrapal
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160298
|
|
MR CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-027-003/27 ()
|
3303001000NRG24201020231588418
|
20/10/2023
|
BIRENDRA
|
3303001WL057558
|
BIRENDRA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160297
|
|
Mrs. BIRENDRA MOHINI WO HARBHAJAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
16
|
NAWAGARH
|
CH-03-001-027-003/368 ()
|
3303001000NRG24201020231588343
|
20/10/2023
|
RAJVANSHI
|
3303001WL057548
|
RAJVANSHI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160294
|
|
MR BANSHI RATRE
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-027-003/38 ()
|
3303001000NRG24201020231588420
|
20/10/2023
|
NIRMALA
|
3303001WL057558
|
NIRMALA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160315
|
|
Miss. NIRMALA BAI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
18
|
NAWAGARH
|
CH-03-001-027-003/59 ()
|
3303001000NRG24201020231588344
|
20/10/2023
|
MANGAL CHAND
|
3303001WL057548
|
MANGAL CHAND
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160308
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-027-003/59 ()
|
3303001000NRG24201020231588345
|
20/10/2023
|
MANJU BAI
|
3303001WL057548
|
MANJU BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160307
|
|
MRS MANJU BAI RATRE
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-082-001/103 ()
|
3303001000NRG24201020231588255
|
20/10/2023
|
gutrihin
|
3303001WL057537
|
gutrihin
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160312
|
|
MRS GOTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-082-001/359 ()
|
3303001000NRG24201020231588257
|
20/10/2023
|
savitri
|
3303001WL057537
|
savitri
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160290
|
|
MRS SAVITRI O
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-082-001/359 ()
|
3303001000NRG24201020231588256
|
20/10/2023
|
shinchand
|
3303001WL057537
|
shinchand
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160285
|
|
MR SHIVCHAND
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-082-001/425-A ()
|
3303001000NRG24201020231588259
|
20/10/2023
|
SARSWATI
|
3303001WL057537
|
SARSWATI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160291
|
|
MRS SARASWATI KENVAT
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-082-001/537 ()
|
3303001000NRG24201020231588260
|
20/10/2023
|
mahesh
|
3303001WL057537
|
mahesh
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160314
|
|
MRS MAHESH O
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-082-001/575 ()
|
3303001000NRG24201020231588262
|
20/10/2023
|
miss sonbati
|
3303001WL057537
|
miss sonbati
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160295
|
|
MISS MISS SONBATI
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-082-001/620 ()
|
3303001000NRG24201020231588263
|
20/10/2023
|
aarti
|
3303001WL057537
|
aarti
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160286
|
|
MRS AARTI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-082-001/727 ()
|
3303001000NRG24201020231588265
|
20/10/2023
|
Dulari Bai Yadav
|
3303001WL057537
|
Dulari Bai Yadav
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160292
|
|
DULARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NAWAGARH
|
CH-03-001-082-001/82 ()
|
3303001000NRG24201020231588266
|
20/10/2023
|
shatruhan
|
3303001WL057537
|
shatruhan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160287
|
|
MR MR SATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69870
|
69870
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-03-001-013-001/408 ()
|
3303001000NRG24201020231588304
|
20/10/2023
|
MANOJ
|
3303001WL057543
|
MANOJ
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160309
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-013-001/408 ()
|
3303001000NRG24201020231588303
|
20/10/2023
|
RAJKUMARI
|
3303001WL057543
|
RAJKUMARI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160313
|
|
MRS RAJ KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-013-001/91 ()
|
3303001000NRG24201020231588331
|
20/10/2023
|
BHAGIRAM
|
3303001WL057546
|
BHAGIRAM
|
00415
|
SBIN0006246
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7368160320
|
|
Mr. BHAGI S/O KLIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-024-001/100 ()
|
3303001000NRG24201020231588247
|
20/10/2023
|
BISOUNI
|
3303001WL057536
|
BISOUNI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160283
|
|
BISOUNI BAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-024-001/100 ()
|
3303001000NRG24201020231588248
|
20/10/2023
|
Vijay Laxmi Nirmalkar
|
3303001WL057536
|
Vijay Laxmi Nirmalkar
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160299
|
|
MS VIJAY LAXMI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-024-001/134 ()
|
3303001000NRG24201020231588251
|
20/10/2023
|
ARJUN
|
3303001WL057536
|
ARJUN
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160282
|
|
MR ARJUN SO MALKHAN
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-024-001/134 ()
|
3303001000NRG24201020231588252
|
20/10/2023
|
SUNITA
|
3303001WL057536
|
SUNITA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160284
|
|
MRS SUNITA AADIL
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-024-001/179 ()
|
3303001000NRG24201020231588253
|
20/10/2023
|
RAJARAM
|
3303001WL057536
|
RAJARAM
|
00415
|
SBIN0006246
|
816
|
816
|
Processed
|
11/11/2023
|
|
7368160316
|
|
Mr. RAJA RAM GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
37
|
NAWAGARH
|
CH-03-001-024-001/179 ()
|
3303001000NRG24201020231588254
|
20/10/2023
|
SONKALIYA
|
3303001WL057536
|
SONKALIYA
|
00415
|
SBIN0006246
|
816
|
816
|
Processed
|
11/11/2023
|
|
7368160321
|
|
MRS SONKALIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22732
|
22732
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-013-001/52 ()
|
3303001000NRG24201020231588305
|
20/10/2023
|
mohit
|
3303001WL057543
|
mohit
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160281
|
|
MOHITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NAWAGARH
|
CH-03-001-082-001/425-A ()
|
3303001000NRG24201020231588258
|
20/10/2023
|
BALBEER
|
3303001WL057537
|
BALBEER
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160318
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NAWAGARH
|
CH-03-001-082-001/727 ()
|
3303001000NRG24201020231588264
|
20/10/2023
|
Santosh Yadav
|
3303001WL057537
|
Santosh Yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7368160317
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
41
|
NAWAGARH
|
CH-03-001-082-001/575 ()
|
3303001000NRG24201020231588261
|
20/10/2023
|
kadam bai
|
3303001WL057537
|
kadam bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7368160306
|
|
MRS KADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124222
|
124222
|
|
|
|
|
|
|
|