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-03-001-037-001/500 ()
|
3303001000NRG24140220241961724
|
14/02/2024
|
KRITESH
|
3303001WL082655
|
KRITESH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406896
|
|
KRITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-037-001/622 ()
|
3303001000NRG24140220241961678
|
14/02/2024
|
rameshwari
|
3303001WL082650
|
rameshwari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406895
|
|
rameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-037-001/72 ()
|
3303001000NRG24140220241961680
|
14/02/2024
|
Shivnandan
|
3303001WL082650
|
Shivnandan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406893
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
4
|
NAWAGARH
|
CH-03-001-037-001/75 ()
|
3303001000NRG24140220241961731
|
14/02/2024
|
jayprasad
|
3303001WL082655
|
jayprasad
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406894
|
|
jayprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-037-001/75 ()
|
3303001000NRG24140220241961733
|
14/02/2024
|
lavesingh
|
3303001WL082655
|
lavesingh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406897
|
|
lavesingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-037-001/75 ()
|
3303001000NRG24140220241961734
|
14/02/2024
|
Yamina Baghel
|
3303001WL082655
|
Yamina Baghel
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406898
|
|
Yamina Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-037-001/73 ()
|
3303001000NRG24140220241961682
|
14/02/2024
|
panchmati
|
3303001WL082650
|
panchmati
|
00121
|
CBIN0283377
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
IB24046406885
|
|
panchmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-037-001/73 ()
|
3303001000NRG24140220241961681
|
14/02/2024
|
RAJKUMAR
|
3303001WL082650
|
RAJKUMAR
|
00121
|
CBIN0283377
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406888
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-037-001/422 ()
|
3303001000NRG24140220241961674
|
14/02/2024
|
triveni
|
3303001WL082650
|
triveni
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406890
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-037-001/500 ()
|
3303001000NRG24140220241961725
|
14/02/2024
|
Puja Rajput
|
3303001WL082655
|
Puja Rajput
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406892
|
|
Puja Rajput
|
STATE BANK OF INDIA(508548)
|
11
|
NAWAGARH
|
CH-03-001-037-001/668 ()
|
3303001000NRG24140220241961679
|
14/02/2024
|
chatrapal
|
3303001WL082650
|
chatrapal
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406889
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-037-001/75 ()
|
3303001000NRG24140220241961732
|
14/02/2024
|
HIRAKALI
|
3303001WL082655
|
HIRAKALI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406891
|
|
HIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-037-001/778 ()
|
3303001000NRG24140220241961736
|
14/02/2024
|
Pinki Yadav
|
3303001WL082655
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406886
|
|
Pinki Yadav
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-037-001/778 ()
|
3303001000NRG24140220241961735
|
14/02/2024
|
Rana Yadav
|
3303001WL082655
|
Rana Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
IB24046406887
|
|
Rana Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|