|
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-03-001-072-001/144
()
|
3303001000NRG24060220241904704
|
06/02/2024
|
banshilal
|
3303001WL080379
|
banshilal
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091196
|
|
Mr. BANSILAL SAHU S/O TATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-072-001/144
()
|
3303001000NRG24060220241904705
|
06/02/2024
|
daupati
|
3303001WL080379
|
daupati
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091197
|
|
Mrs. DURPATI BAI W/O BANSI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-072-001/154
()
|
3303001000NRG24060220241904706
|
06/02/2024
|
KHILESHWARI NIRMALKAR
|
3303001WL080379
|
KHILESHWARI NIRMALKAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091193
|
|
Mrs. KHILESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-072-001/204
()
|
3303001000NRG24060220241904710
|
06/02/2024
|
KUMARI
|
3303001WL080379
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091200
|
|
Mrs. KUMARI BAI W/O SHIYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-072-001/204
()
|
3303001000NRG24060220241904709
|
06/02/2024
|
SHAYAMLAL
|
3303001WL080379
|
SHAYAMLAL
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091199
|
|
MR SHYAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-072-001/208
()
|
3303001000NRG24060220241904711
|
06/02/2024
|
PRAMOD
|
3303001WL080379
|
PRAMOD
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091192
|
|
PARAMOD KUMAR S.O.SHYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-072-001/208
()
|
3303001000NRG24060220241904712
|
06/02/2024
|
SARASWATI
|
3303001WL080379
|
SARASWATI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091198
|
|
Mrs. SARASWATI BAI W/O PRAMOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-072-001/209
()
|
3303001000NRG24060220241904714
|
06/02/2024
|
SAROJANI BAI
|
3303001WL080379
|
SAROJANI BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091195
|
|
Mrs. SAROJNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-072-001/209
()
|
3303001000NRG24060220241904713
|
06/02/2024
|
VINOD KUMAR
|
3303001WL080379
|
VINOD KUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091194
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-072-001/364
()
|
3303001000NRG24060220241904717
|
06/02/2024
|
DILIP
|
3303001WL080379
|
DILIP
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091203
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-072-001/119
()
|
3303001000NRG24060220241904703
|
06/02/2024
|
sumitra bai
|
3303001WL080379
|
sumitra bai
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091205
|
|
Mrs. SUMITRA BAI W/O TIHARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-072-001/204
()
|
3303001000NRG24060220241904708
|
06/02/2024
|
pravin
|
3303001WL080379
|
pravin
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091204
|
|
Mr. PRAVEEN KUMAR YADAV S/O SHRI SHYAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-072-001/255
()
|
3303001000NRG24060220241904715
|
06/02/2024
|
ALKA
|
3303001WL080379
|
ALKA
|
00415
|
SBIN0001144
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356091202
|
|
MISS ALKA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-072-001/160
()
|
3303001000NRG24060220241904707
|
06/02/2024
|
SHIBYA SAHU
|
3303001WL080379
|
SHIBYA SAHU
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091191
|
|
MISS SHIBYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-072-001/308
()
|
3303001000NRG24060220241904716
|
06/02/2024
|
ramashanker
|
3303001WL080379
|
ramashanker
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356091201
|
|
MR RAMASHANKAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|