|
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-03-001-015-001/159
()
|
3303001000NRG24020220241885256
|
02/02/2024
|
LAKHAN SINGH
|
3303001WL079561
|
LAKHAN SINGH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817748
|
|
LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24020220241885257
|
02/02/2024
|
MADHU BAI
|
3303001WL079561
|
MADHU BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817742
|
|
MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24020220241885258
|
02/02/2024
|
Hira Singh
|
3303001WL079561
|
Hira Singh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817744
|
|
Hira Singh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24020220241885262
|
02/02/2024
|
paras ram
|
3303001WL079561
|
paras ram
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817745
|
|
paras ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24020220241885263
|
02/02/2024
|
parvati
|
3303001WL079561
|
parvati
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817747
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/313
()
|
3303001000NRG24020220241885269
|
02/02/2024
|
Toshan kumar teli
|
3303001WL079561
|
Toshan kumar teli
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817746
|
|
Toshan kumar teli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24020220241885272
|
02/02/2024
|
sarasvati
|
3303001WL079562
|
sarasvati
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817743
|
|
sarasvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24020220241885266
|
02/02/2024
|
Santram
|
3303001WL079561
|
Santram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
04/02/2024
|
|
IB24034817741
|
|
Santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|