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-03-001-042-001/78 ()
|
3303001000NRG23010420232917012
|
01/04/2023
|
Dharmendra Varma
|
3303001WL082412
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
19/08/2023
|
|
IB23230469827
|
|
Dharmendra Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-042-001/78 ()
|
3303001000NRG23010420232917010
|
01/04/2023
|
SANAT
|
3303001WL082412
|
SANAT
|
00093
|
CRGB0008138
|
320
|
320
|
Processed
|
19/08/2023
|
|
IB23230469818
|
|
SANAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
3
|
NAWAGARH
|
CH-03-001-042-001/78 ()
|
3303001000NRG23010420232917011
|
01/04/2023
|
SITA
|
3303001WL082412
|
SITA
|
00093
|
CRGB0008138
|
320
|
320
|
Processed
|
19/08/2023
|
|
IB23230469815
|
|
SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-032-001/214-A ()
|
3303001000NRG23010420232916823
|
01/04/2023
|
rajesh
|
3303001WL082406
|
rajesh
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
19/08/2023
|
|
IB23230469821
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-032-001/214-A ()
|
3303001000NRG23010420232916824
|
01/04/2023
|
Rani sahu
|
3303001WL082406
|
Rani sahu
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
19/08/2023
|
|
IB23230469824
|
|
Rani sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-032-001/247 ()
|
3303001000NRG23010420232916828
|
01/04/2023
|
rajkumari
|
3303001WL082406
|
rajkumari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469794
|
|
rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-001-001/137-A ()
|
3303001000NRG23010420232916868
|
01/04/2023
|
KRIPAL SAHU
|
3303001WL082407
|
KRIPAL SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469771
|
|
KRIPAL SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-001-001/137-A ()
|
3303001000NRG23010420232916869
|
01/04/2023
|
SHANTIBAI
|
3303001WL082407
|
SHANTIBAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469770
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-001-001/137-A ()
|
3303001000NRG23010420232916870
|
01/04/2023
|
SIMA
|
3303001WL082407
|
SIMA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469785
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-001-001/218 ()
|
3303001000NRG23010420232916881
|
01/04/2023
|
SANAT
|
3303001WL082407
|
SANAT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469806
|
|
SANAT
|
STATE BANK OF INDIA(508548)
|
11
|
NAWAGARH
|
CH-03-001-001-001/218 ()
|
3303001000NRG23010420232916880
|
01/04/2023
|
sriram
|
3303001WL082407
|
sriram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469803
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-001-001/223 ()
|
3303001000NRG23010420232916885
|
01/04/2023
|
Anju
|
3303001WL082407
|
Anju
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469779
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-001-001/223 ()
|
3303001000NRG23010420232916884
|
01/04/2023
|
LEKHANI
|
3303001WL082407
|
LEKHANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469800
|
|
LEKHANI
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-001-001/223 ()
|
3303001000NRG23010420232916883
|
01/04/2023
|
samtosh
|
3303001WL082407
|
samtosh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469774
|
|
samtosh
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-001-001/242 ()
|
3303001000NRG23010420232916887
|
01/04/2023
|
BINDA PAL
|
3303001WL082407
|
BINDA PAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469788
|
|
BINDA PAL
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-001-001/253 ()
|
3303001000NRG23010420232916888
|
01/04/2023
|
LAXMI SAHU
|
3303001WL082407
|
LAXMI SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469772
|
|
LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-001-001/253 ()
|
3303001000NRG23010420232916889
|
01/04/2023
|
MUKESH
|
3303001WL082407
|
MUKESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469776
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-001-001/346 ()
|
3303001000NRG23010420232916899
|
01/04/2023
|
chameli nishad
|
3303001WL082407
|
chameli nishad
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469797
|
|
chameli nishad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NAWAGARH
|
CH-03-001-001-001/56-A ()
|
3303001000NRG23010420232916912
|
01/04/2023
|
GANESH KEWAT
|
3303001WL082407
|
GANESH KEWAT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469782
|
|
GANESH KEWAT
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-025-001/210 ()
|
3303001000NRG23010420232917237
|
01/04/2023
|
ASHOK
|
3303001WL082417
|
ASHOK
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
19/08/2023
|
|
IB23230469833
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-025-001/210 ()
|
3303001000NRG23010420232917238
|
01/04/2023
|
Parmita
|
3303001WL082417
|
Parmita
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
19/08/2023
|
|
IB23230469830
|
|
Parmita
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-025-001/210 ()
|
3303001000NRG23010420232917239
|
01/04/2023
|
tekan
|
3303001WL082417
|
tekan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
19/08/2023
|
|
IB23230469836
|
|
tekan
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-032-001/247 ()
|
3303001000NRG23010420232916829
|
01/04/2023
|
Rajesh Sahu
|
3303001WL082406
|
Rajesh Sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469791
|
|
Rajesh Sahu
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-048-002/53 ()
|
3303001000NRG23010420232916919
|
01/04/2023
|
AJAY SINGH
|
3303001WL082408
|
AJAY SINGH
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/08/2023
|
|
IB23230469812
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NAWAGARH
|
CH-03-001-048-002/53 ()
|
3303001000NRG23010420232916920
|
01/04/2023
|
JANKIBAI
|
3303001WL082408
|
JANKIBAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/08/2023
|
|
IB23230469809
|
|
JANKIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-001-001/404 ()
|
3303001000NRG23010420232916907
|
01/04/2023
|
Ayodhya sahu
|
3303001WL082407
|
Ayodhya sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/08/2023
|
|
IB23230469769
|
|
Ayodhya sahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|