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-03-001-015-001/102 ()
|
3303001000NRG24160120241772277
|
16/01/2024
|
gowardhan
|
3303001WL074054
|
gowardhan
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392731
|
|
gowardhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-015-001/102 ()
|
3303001000NRG24160120241772278
|
16/01/2024
|
SAHODRA BAI
|
3303001WL074054
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392733
|
|
SAHODRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-015-001/155 ()
|
3303001000NRG24160120241772281
|
16/01/2024
|
BIRASPATI BAI
|
3303001WL074054
|
BIRASPATI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392732
|
|
BIRASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-015-001/260 ()
|
3303001000NRG24160120241772285
|
16/01/2024
|
radheshyam
|
3303001WL074054
|
radheshyam
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/01/2024
|
|
IB24017392727
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
5
|
NAWAGARH
|
CH-03-001-015-001/361 ()
|
3303001000NRG24160120241772270
|
16/01/2024
|
lata sahu
|
3303001WL074053
|
lata sahu
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
IB24017392757
|
|
lata sahu
|
BANK OF BARODA(606985)
|
6
|
NAWAGARH
|
CH-03-001-015-002/57 ()
|
3303001000NRG24160120241772274
|
16/01/2024
|
MALTI
|
3303001WL074053
|
MALTI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
IB24017392754
|
|
MALTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
7
|
NAWAGARH
|
CH-03-001-031-001/49 ()
|
3303001000NRG24150120241768341
|
16/01/2024
|
RAMPYARI
|
3303001WL073848
|
RAMPYARI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
IB24017392755
|
|
RAMPYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-031-001/83 ()
|
3303001000NRG24150120241768346
|
16/01/2024
|
indrani bharti
|
3303001WL073848
|
indrani bharti
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
IB24017392753
|
|
indrani bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-086-001/134 ()
|
3303001000NRG24160120241772020
|
16/01/2024
|
MONGRA
|
3303001WL074026
|
MONGRA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392735
|
|
MONGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-086-001/215 ()
|
3303001000NRG24160120241771891
|
16/01/2024
|
INDA BAI
|
3303001WL074022
|
INDA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392736
|
|
INDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-086-001/215 ()
|
3303001000NRG24160120241771890
|
16/01/2024
|
SUKHRAM
|
3303001WL074022
|
SUKHRAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392737
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
12
|
NAWAGARH
|
CH-03-001-086-001/27 ()
|
3303001000NRG24160120241774597
|
16/01/2024
|
kumaribai
|
3303001WL074191
|
kumaribai
|
00093
|
CRGB0008138
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392740
|
|
kumaribai
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-086-001/27 ()
|
3303001000NRG24160120241774596
|
16/01/2024
|
MOHIT RAM
|
3303001WL074191
|
MOHIT RAM
|
00093
|
CRGB0008138
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392744
|
|
MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-086-001/28-A ()
|
3303001000NRG24160120241774599
|
16/01/2024
|
DIPAK DHRUW
|
3303001WL074191
|
DIPAK DHRUW
|
00093
|
CRGB0008138
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392742
|
|
DIPAK DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-086-001/85 ()
|
3303001000NRG24160120241774604
|
16/01/2024
|
HARISHCHAND
|
3303001WL074191
|
HARISHCHAND
|
00093
|
CRGB0008138
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392745
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-086-001/85 ()
|
3303001000NRG24160120241774605
|
16/01/2024
|
KAMLA BAI
|
3303001WL074191
|
KAMLA BAI
|
00093
|
CRGB0008138
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392743
|
|
KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23740
|
23740
|
|
|
|
|
|
|
|
17
|
NAWAGARH
|
CH-03-001-054-004/18 ()
|
3303001000NRG24160120241772220
|
16/01/2024
|
purnima
|
3303001WL074045
|
purnima
|
00093
|
CRGB0008143
|
1836
|
1836
|
Processed
|
17/01/2024
|
|
IB24017392751
|
|
purnima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-037-001/73 ()
|
3303001000NRG24160120241772386
|
16/01/2024
|
panchmati
|
3303001WL074064
|
panchmati
|
00121
|
CBIN0283377
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
IB24017392746
|
|
panchmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-086-001/28 ()
|
3303001000NRG24160120241774598
|
16/01/2024
|
Triveni Dhruw
|
3303001WL074191
|
Triveni Dhruw
|
00354
|
PUNB0461900
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392741
|
|
Triveni Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-086-001/190 ()
|
3303001000NRG24160120241772038
|
16/01/2024
|
VINAY NETAM
|
3303001WL074028
|
VINAY NETAM
|
00415
|
SBIN0000329
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392730
|
|
VINAY NETAM
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-086-001/466-A ()
|
3303001000NRG24160120241774600
|
16/01/2024
|
Gulwant Singh Dhruw
|
3303001WL074191
|
Gulwant Singh Dhruw
|
00415
|
SBIN0000329
|
1100
|
1100
|
Processed
|
17/01/2024
|
|
IB24017392739
|
|
Gulwant Singh Dhruw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-054-004/18 ()
|
3303001000NRG24160120241772221
|
16/01/2024
|
KHEMU KUMAR SAHU
|
3303001WL074045
|
KHEMU KUMAR SAHU
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
17/01/2024
|
|
IB24017392750
|
|
KHEMU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-054-004/37 ()
|
3303001000NRG24160120241772223
|
16/01/2024
|
ramadhar
|
3303001WL074045
|
ramadhar
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
17/01/2024
|
|
IB24017392752
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-054-004/37 ()
|
3303001000NRG24160120241772225
|
16/01/2024
|
Sakuntala Sahu
|
3303001WL074045
|
Sakuntala Sahu
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
17/01/2024
|
|
IB24017392749
|
|
Sakuntala Sahu
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-076-001/71 ()
|
3303001000NRG24160120241772889
|
16/01/2024
|
sudama
|
3303001WL074084
|
sudama
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017392748
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-015-001/155 ()
|
3303001000NRG24160120241772280
|
16/01/2024
|
RAMSNHEHI
|
3303001WL074054
|
RAMSNHEHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
18/01/2024
|
|
IB24017392738
|
|
RAMSNHEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NAWAGARH
|
CH-03-001-015-001/246 ()
|
3303001000NRG24160120241772284
|
16/01/2024
|
Prahlad Kumar
|
3303001WL074054
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
17/01/2024
|
|
IB24017392728
|
|
Prahlad Kumar
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-015-001/260 ()
|
3303001000NRG24160120241772286
|
16/01/2024
|
hemlata
|
3303001WL074054
|
hemlata
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
17/01/2024
|
|
IB24017392726
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-031-001/59 ()
|
3303001000NRG24150120241768303
|
16/01/2024
|
DULSIYA BAI
|
3303001WL073844
|
DULSIYA BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
IB24017392756
|
|
DULSIYA BAI
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-056-003/24 ()
|
3303001000NRG24160120241772264
|
16/01/2024
|
sukham
|
3303001WL074051
|
sukham
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/01/2024
|
|
IB24017392729
|
|
sukham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
31
|
NAWAGARH
|
CH-03-001-056-003/24 ()
|
3303001000NRG24160120241772265
|
16/01/2024
|
SURENDRA KUMAR
|
3303001WL074051
|
SURENDRA KUMAR
|
00468
|
UBIN0570745
|
900
|
900
|
Rejected
|
17/01/2024
|
|
IB24017392734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-03-001-076-001/71 ()
|
3303001000NRG24160120241772890
|
16/01/2024
|
nanki
|
3303001WL074084
|
nanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24017392747
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44612
|
44612
|
|
|
|
|
|
|
|