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-03-001-011-002/135 ()
|
3303001000NRG24140320242313365
|
14/03/2024
|
Ishwar Prasad Varma
|
3303001WL093003
|
Ishwar Prasad Varma
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
15/03/2024
|
|
IB24075440921
|
|
Ishwar Prasad Varma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
2
|
NAWAGARH
|
CH-03-001-011-002/135 ()
|
3303001000NRG24140320242313366
|
14/03/2024
|
Laxmin Bai Varma
|
3303001WL093003
|
Laxmin Bai Varma
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
15/03/2024
|
|
IB24075440920
|
|
Laxmin Bai Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-011-002/417 ()
|
3303001000NRG24140320242313222
|
14/03/2024
|
RAMKUMARI VERMA
|
3303001WL092997
|
RAMKUMARI VERMA
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
15/03/2024
|
|
IB24075440923
|
|
RAMKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-011-002/417 ()
|
3303001000NRG24140320242313221
|
14/03/2024
|
SANTOSH KUMAR VERMA
|
3303001WL092997
|
SANTOSH KUMAR VERMA
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
15/03/2024
|
|
IB24075440922
|
|
SANTOSH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-050-001/17 ()
|
3303001000NRG24140320242323151
|
14/03/2024
|
GAURI BAI
|
3303001WL093282
|
GAURI BAI
|
00093
|
CRGB0008141
|
340
|
340
|
Processed
|
15/03/2024
|
|
IB24075440902
|
|
GAURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-050-001/17 ()
|
3303001000NRG24140320242323150
|
14/03/2024
|
RAM
|
3303001WL093282
|
RAM
|
00093
|
CRGB0008141
|
340
|
340
|
Processed
|
15/03/2024
|
|
IB24075440903
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NAWAGARH
|
CH-03-001-050-001/56 ()
|
3303001000NRG24140320242319631
|
14/03/2024
|
KHEDIYA BAI
|
3303001WL093152
|
KHEDIYA BAI
|
00093
|
CRGB0008141
|
520
|
520
|
Processed
|
15/03/2024
|
|
IB24075440904
|
|
KHEDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-050-001/56 ()
|
3303001000NRG24140320242319630
|
14/03/2024
|
RAM PRASAD
|
3303001WL093152
|
RAM PRASAD
|
00093
|
CRGB0008141
|
520
|
520
|
Processed
|
15/03/2024
|
|
IB24075440905
|
|
RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-050-001/72 ()
|
3303001000NRG24140320242319633
|
14/03/2024
|
DHANI
|
3303001WL093152
|
DHANI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24075440913
|
|
DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-050-001/72 ()
|
3303001000NRG24140320242319634
|
14/03/2024
|
RAMBAI
|
3303001WL093152
|
RAMBAI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24075440912
|
|
RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-054-004/2 ()
|
3303001000NRG24140320242312752
|
14/03/2024
|
soni bai
|
3303001WL092984
|
soni bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440908
|
|
soni bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-037-001/17 ()
|
3303001000NRG24140320242324939
|
14/03/2024
|
Sarswati
|
3303001WL093312
|
Sarswati
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440901
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-050-001/72 ()
|
3303001000NRG24140320242319635
|
14/03/2024
|
Khushboo Sen
|
3303001WL093152
|
Khushboo Sen
|
00165
|
IBKL0001054
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24075440909
|
|
Khushboo Sen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-025-002/12 ()
|
3303001000NRG24140320242314921
|
14/03/2024
|
koushaliya
|
3303001WL093040
|
koushaliya
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24075440910
|
|
koushaliya
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-025-002/375 ()
|
3303001000NRG24140320242314939
|
14/03/2024
|
kajal sahu
|
3303001WL093040
|
kajal sahu
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
15/03/2024
|
|
IB24075440906
|
|
kajal sahu
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-025-002/375 ()
|
3303001000NRG24140320242314938
|
14/03/2024
|
vijay laxami
|
3303001WL093040
|
vijay laxami
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
15/03/2024
|
|
IB24075440907
|
|
vijay laxami
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-025-002/437 ()
|
3303001000NRG24140320242314940
|
14/03/2024
|
FULESHWARI
|
3303001WL093040
|
FULESHWARI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24075440911
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-064-001/83 ()
|
3303001000NRG24140320242314971
|
14/03/2024
|
Sandeep
|
3303001WL093045
|
Sandeep
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24075440917
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-064-001/83 ()
|
3303001000NRG24140320242314972
|
14/03/2024
|
Varsha Manikpuri
|
3303001WL093045
|
Varsha Manikpuri
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24075440918
|
|
Varsha Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-002-001/278 ()
|
3303001000NRG24140320242326534
|
14/03/2024
|
Bhagsingh
|
3303001WL093347
|
Bhagsingh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24075440915
|
|
Bhagsingh
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-002-001/278 ()
|
3303001000NRG24140320242326532
|
14/03/2024
|
duwasa
|
3303001WL093347
|
duwasa
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24075440914
|
|
duwasa
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-002-001/278 ()
|
3303001000NRG24140320242326533
|
14/03/2024
|
lata
|
3303001WL093347
|
lata
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
15/03/2024
|
|
IB24075440916
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NAWAGARH
|
CH-03-001-011-002/23 ()
|
3303001000NRG24140320242313241
|
14/03/2024
|
DEEPAK KUMAR VERMA
|
3303001WL093001
|
DEEPAK KUMAR VERMA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
15/03/2024
|
|
IB24075440919
|
|
DEEPAK KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
24
|
NAWAGARH
|
CH-03-001-037-001/794 ()
|
3303001000NRG24140320242324950
|
14/03/2024
|
Reetu
|
3303001WL093312
|
Reetu
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440900
|
|
Reetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-011-002/129 ()
|
3303001000NRG24140320242313212
|
14/03/2024
|
Manharan Tiwari
|
3303001WL092992
|
Manharan Tiwari
|
00462
|
UCBA0002836
|
3315
|
3315
|
Processed
|
15/03/2024
|
|
IB24075440924
|
|
Manharan Tiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-037-001/794 ()
|
3303001000NRG24140320242324949
|
14/03/2024
|
Anil Kumar Patre
|
3303001WL093312
|
Anil Kumar Patre
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440899
|
|
Anil Kumar Patre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23495
|
23495
|
|
|
|
|
|
|
|