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-03-001-008-001/158 ()
|
3303001000NRG24080820231480445
|
08/08/2023
|
SHOBHARAM
|
3303001WL042074
|
SHOBHARAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080380254
|
|
SHOBARAM SOJHAGRU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-083-002/140 ()
|
3303001000NRG24080820231480071
|
08/08/2023
|
KAUSHAL VERMA
|
3303001WL042019
|
KAUSHAL VERMA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080380252
|
|
Mr. KAOSHAL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/83 ()
|
3303001000NRG24080820231480083
|
08/08/2023
|
KOMAL
|
3303001WL042020
|
KOMAL
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380246
|
|
Mr. KOMAL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-061-002/151 ()
|
3303001000NRG24080820231480066
|
08/08/2023
|
kanchan
|
3303001WL042018
|
kanchan
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080380257
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-061-002/151 ()
|
3303001000NRG24080820231480068
|
08/08/2023
|
KUNTI
|
3303001WL042018
|
KUNTI
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080380260
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-061-002/151 ()
|
3303001000NRG24080820231480065
|
08/08/2023
|
rajendra
|
3303001WL042018
|
rajendra
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080380258
|
|
MR MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
7
|
NAWAGARH
|
CH-03-001-061-002/151 ()
|
3303001000NRG24080820231480067
|
08/08/2023
|
RAJU
|
3303001WL042018
|
RAJU
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080380259
|
|
MR RAMNATH NISHAD
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-061-002/250 ()
|
3303001000NRG24080820231480070
|
08/08/2023
|
CHANDA DEVI GANDHARV
|
3303001WL042018
|
CHANDA DEVI GANDHARV
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080380255
|
|
MRS CHANDA DEVI GANDHARV
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-061-002/250 ()
|
3303001000NRG24080820231480069
|
08/08/2023
|
Tikaram
|
3303001WL042018
|
Tikaram
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080380261
|
|
MR MR TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-081-003/138 ()
|
3303001000NRG24080820231480079
|
08/08/2023
|
AAJU RAM
|
3303001WL042020
|
AAJU RAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380244
|
|
Mr. AAJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-081-003/138 ()
|
3303001000NRG24080820231480080
|
08/08/2023
|
NANKUNIYA
|
3303001WL042020
|
NANKUNIYA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380245
|
|
MRS NANKUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-081-003/265 ()
|
3303001000NRG24080820231480081
|
08/08/2023
|
DULAURIN
|
3303001WL042020
|
DULAURIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380250
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-081-003/83 ()
|
3303001000NRG24080820231480084
|
08/08/2023
|
lalita
|
3303001WL042020
|
lalita
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380249
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-083-002/36 ()
|
3303001000NRG24080820231480072
|
08/08/2023
|
GOKUL PRASHAD
|
3303001WL042019
|
GOKUL PRASHAD
|
00415
|
SBIN0006246
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080380248
|
|
GOKUL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NAWAGARH
|
CH-03-001-083-002/53 ()
|
3303001000NRG24080820231480074
|
08/08/2023
|
HEMLATA
|
3303001WL042019
|
HEMLATA
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080380263
|
|
MRS HEMLATA DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-083-002/53 ()
|
3303001000NRG24080820231480073
|
08/08/2023
|
JAGMOHAN
|
3303001WL042019
|
JAGMOHAN
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080380262
|
|
MR JAGMOHAN DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-083-002/80-A ()
|
3303001000NRG24080820231480075
|
08/08/2023
|
MANJU BAI
|
3303001WL042019
|
MANJU BAI
|
00415
|
SBIN0006246
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080380247
|
|
MRS MANJU VERMA
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-083-002/98 ()
|
3303001000NRG24080820231480076
|
08/08/2023
|
Devilal Varma
|
3303001WL042019
|
Devilal Varma
|
00415
|
SBIN0006246
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080380251
|
|
MR DEVI LAL VARMA
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-083-002/98 ()
|
3303001000NRG24080820231480077
|
08/08/2023
|
Gayatri Varma
|
3303001WL042019
|
Gayatri Varma
|
00415
|
SBIN0006246
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080380256
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-081-003/1026 ()
|
3303001000NRG24080820231480078
|
08/08/2023
|
Ranjana Yadav
|
3303001WL042020
|
Ranjana Yadav
|
00468
|
UBIN0570745
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380253
|
|
RANJANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-081-003/265 ()
|
3303001000NRG24080820231480082
|
08/08/2023
|
SUKHRAM
|
3303001WL042020
|
SUKHRAM
|
00553
|
INDB0000489
|
720
|
720
|
Processed
|
02/09/2023
|
|
5080380243
|
|
SUKHRAM SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30999
|
30999
|
|
|
|
|
|
|
|