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-03-001-020-002/1 ()
|
3303001000NRG23020420232928067
|
02/04/2023
|
RUP SINGH
|
3303001WL082693
|
RUP SINGH
|
00093
|
CRGB0008154
|
190
|
190
|
Processed
|
19/08/2023
|
|
IB23230469688
|
|
RUP SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG23020420232928076
|
02/04/2023
|
HEM SINGH VERMA
|
3303001WL082693
|
HEM SINGH VERMA
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469698
|
|
HEM SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-020-002/95 ()
|
3303001000NRG23020420232928099
|
02/04/2023
|
DUKALHIN
|
3303001WL082693
|
DUKALHIN
|
00093
|
CRGB0008154
|
380
|
380
|
Processed
|
19/08/2023
|
|
IB23230469689
|
|
DUKALHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-020-002/95 ()
|
3303001000NRG23020420232928098
|
02/04/2023
|
MANARAM
|
3303001WL082693
|
MANARAM
|
00093
|
CRGB0008154
|
570
|
570
|
Processed
|
19/08/2023
|
|
IB23230469691
|
|
MANARAM
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-020-004/10 ()
|
3303001000NRG23020420232928103
|
02/04/2023
|
RAJARAM
|
3303001WL082693
|
RAJARAM
|
00093
|
CRGB0008154
|
570
|
570
|
Processed
|
19/08/2023
|
|
IB23230469692
|
|
RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-020-004/10 ()
|
3303001000NRG23020420232928102
|
02/04/2023
|
RAMPRASAD
|
3303001WL082693
|
RAMPRASAD
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469700
|
|
RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-020-004/142 ()
|
3303001000NRG23020420232928114
|
02/04/2023
|
Parmeshwari Sahu
|
3303001WL082693
|
Parmeshwari Sahu
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469696
|
|
Parmeshwari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-020-004/142 ()
|
3303001000NRG23020420232928113
|
02/04/2023
|
Uttam Kumar Sahu
|
3303001WL082693
|
Uttam Kumar Sahu
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469697
|
|
Uttam Kumar Sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
9
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG23020420232928148
|
02/04/2023
|
matukram
|
3303001WL082693
|
matukram
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469693
|
|
matukram
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG23020420232928149
|
02/04/2023
|
pradesiram
|
3303001WL082693
|
pradesiram
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469695
|
|
pradesiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-020-004/34 ()
|
3303001000NRG23020420232928160
|
02/04/2023
|
rajju
|
3303001WL082693
|
rajju
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469699
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-020-004/34 ()
|
3303001000NRG23020420232928161
|
02/04/2023
|
SHYAM BAI
|
3303001WL082693
|
SHYAM BAI
|
00093
|
CRGB0008154
|
380
|
380
|
Processed
|
19/08/2023
|
|
IB23230469690
|
|
SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-020-004/49 ()
|
3303001000NRG23020420232928172
|
02/04/2023
|
ADHIN RAM
|
3303001WL082693
|
ADHIN RAM
|
00093
|
CRGB0008154
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469694
|
|
ADHIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG23020420232928075
|
02/04/2023
|
Roshan Kumar Verma
|
3303001WL082693
|
Roshan Kumar Verma
|
00415
|
SBIN0005466
|
760
|
760
|
Processed
|
19/08/2023
|
|
IB23230469701
|
|
Roshan Kumar Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|