|
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-03-001-042-001/14
()
|
3303001000NRG24220620231239062
|
22/06/2023
|
GUNNI
|
3303001WL028222
|
GUNNI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/07/2023
|
|
3439642500
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24220620231239070
|
22/06/2023
|
Hira Bai Yadav
|
3303001WL028222
|
Hira Bai Yadav
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/07/2023
|
|
3439642504
|
|
Mrs. HIRA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-042-001/460
()
|
3303001000NRG24220620231239071
|
22/06/2023
|
Dhanesh Yadav
|
3303001WL028222
|
Dhanesh Yadav
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/07/2023
|
|
3439642503
|
|
Mr. DHANESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-042-001/523
()
|
3303001000NRG24220620231239074
|
22/06/2023
|
Shivkali
|
3303001WL028222
|
Shivkali
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/07/2023
|
|
3439642505
|
|
Miss. SHIV KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-042-001/527
()
|
3303001000NRG24220620231239076
|
22/06/2023
|
Usha Gondh
|
3303001WL028222
|
Usha Gondh
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3439642506
|
|
Mrs. USHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-042-001/89
()
|
3303001000NRG24220620231239078
|
22/06/2023
|
SUKHMATI
|
3303001WL028222
|
SUKHMATI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/07/2023
|
|
3439642501
|
|
Mrs. SUKHMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-042-001/89-A
()
|
3303001000NRG24220620231239079
|
22/06/2023
|
Tulsi Yadav
|
3303001WL028222
|
Tulsi Yadav
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/07/2023
|
|
3439642502
|
|
Mr. TULSIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24220620231239069
|
22/06/2023
|
Mahesh Yadav
|
3303001WL028222
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/07/2023
|
|
3439642498
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-042-001/527
()
|
3303001000NRG24220620231239075
|
22/06/2023
|
Ramavatar Dhruw
|
3303001WL028222
|
Ramavatar Dhruw
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439642499
|
|
MR RAMAVTAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7640
|
7640
|
|
|
|
|
|
|
|