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-03-001-050-001/84 ()
|
3303001000NRG24081120231611897
|
08/11/2023
|
RAMSHARAN
|
3303001WL060826
|
RAMSHARAN
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666576626
|
|
Mr. RAM SHARAN S/O MANTRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-050-001/87 ()
|
3303001000NRG24081120231611898
|
08/11/2023
|
TIRITH BAI
|
3303001WL060826
|
TIRITH BAI
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666576618
|
|
Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-050-002/132 ()
|
3303001000NRG24081120231611899
|
08/11/2023
|
basanta
|
3303001WL060826
|
basanta
|
00093
|
CRGB0008141
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666576617
|
|
Mrs. DASHODA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-050-002/132 ()
|
3303001000NRG24081120231611900
|
08/11/2023
|
Dukhiram Nishad
|
3303001WL060826
|
Dukhiram Nishad
|
00093
|
CRGB0008141
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666576615
|
|
Mr. DUKHITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-050-002/145 ()
|
3303001000NRG24081120231611901
|
08/11/2023
|
champa
|
3303001WL060826
|
champa
|
00093
|
CRGB0008141
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666576642
|
|
Mrs. CHAMPA W/O MULCHAND GRITLAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-050-002/145 ()
|
3303001000NRG24081120231611902
|
08/11/2023
|
Mulchand
|
3303001WL060826
|
Mulchand
|
00093
|
CRGB0008141
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666576643
|
|
MOOLCHAND DHRATLEHRE
|
BANK OF INDIA(508505)
|
7
|
NAWAGARH
|
CH-03-001-050-002/3 ()
|
3303001000NRG24081120231611903
|
08/11/2023
|
suresh
|
3303001WL060826
|
suresh
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666576627
|
|
Mr. SURESH KUMAR S O UDHO RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-028-003/125 ()
|
3303001000NRG24081120231611837
|
08/11/2023
|
Shivkumar
|
3303001WL060813
|
Shivkumar
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576619
|
|
Mr. SHIV KUMAR SHIVARE S/O BODHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-028-003/143 ()
|
3303001000NRG24081120231611838
|
08/11/2023
|
ramlal
|
3303001WL060813
|
ramlal
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576624
|
|
Mr. RAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-028-003/143 ()
|
3303001000NRG24081120231611839
|
08/11/2023
|
Tukeshwar Verma
|
3303001WL060813
|
Tukeshwar Verma
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576623
|
|
Mr. TUKESGWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-028-003/30-A ()
|
3303001000NRG24081120231611840
|
08/11/2023
|
narayan
|
3303001WL060813
|
narayan
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576641
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-028-003/47-A ()
|
3303001000NRG24081120231611841
|
08/11/2023
|
BEDRAM
|
3303001WL060813
|
BEDRAM
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576625
|
|
Mr. VEDRAM SONWANI S/O KOSHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-028-003/47-A ()
|
3303001000NRG24081120231611842
|
08/11/2023
|
pancha bai
|
3303001WL060813
|
pancha bai
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576622
|
|
Mrs. PANCHBAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-028-003/61 ()
|
3303001000NRG24081120231611846
|
08/11/2023
|
fagni
|
3303001WL060813
|
fagni
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576621
|
|
Mrs. FAGNI BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-028-003/94 ()
|
3303001000NRG24081120231611848
|
08/11/2023
|
shivkumari
|
3303001WL060813
|
shivkumari
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576620
|
|
SHIVKUMARI WO PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-028-003/112 ()
|
3303001000NRG24081120231611831
|
08/11/2023
|
santkumar
|
3303001WL060813
|
santkumar
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576634
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NAWAGARH
|
CH-03-001-028-003/112 ()
|
3303001000NRG24081120231611832
|
08/11/2023
|
Sunita
|
3303001WL060813
|
Sunita
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576616
|
|
MRS ANITA GHIDODE
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-028-003/124 ()
|
3303001000NRG24081120231611835
|
08/11/2023
|
bhagwantin
|
3303001WL060813
|
bhagwantin
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576632
|
|
MRS BHAGWANTIM BAI
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-028-003/124 ()
|
3303001000NRG24081120231611834
|
08/11/2023
|
dharam
|
3303001WL060813
|
dharam
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576630
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-028-003/125 ()
|
3303001000NRG24081120231611836
|
08/11/2023
|
malti
|
3303001WL060813
|
malti
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576631
|
|
MRS MRS MALTI
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-028-003/60-A ()
|
3303001000NRG24081120231611844
|
08/11/2023
|
CHAMELI
|
3303001WL060813
|
CHAMELI
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576628
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-028-003/60-A ()
|
3303001000NRG24081120231611843
|
08/11/2023
|
RAMBATI
|
3303001WL060813
|
RAMBATI
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576633
|
|
Mrs. RAMBAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-028-003/61 ()
|
3303001000NRG24081120231611845
|
08/11/2023
|
sandas
|
3303001WL060813
|
sandas
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576635
|
|
Mr. SUNT DAS ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
24
|
NAWAGARH
|
CH-03-001-028-003/94 ()
|
3303001000NRG24081120231611847
|
08/11/2023
|
pawan
|
3303001WL060813
|
pawan
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576629
|
|
MR MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-013-001/200 ()
|
3303001000NRG24081120231611717
|
08/11/2023
|
DEENDAYAL
|
3303001WL060790
|
DEENDAYAL
|
00415
|
SBIN0006246
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666576639
|
|
MR DINDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-013-001/200 ()
|
3303001000NRG24081120231611718
|
08/11/2023
|
FEKAN BAI
|
3303001WL060790
|
FEKAN BAI
|
00415
|
SBIN0006246
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666576638
|
|
MRS FEKAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-013-001/371 ()
|
3303001000NRG24081120231611719
|
08/11/2023
|
DEVCHARAN
|
3303001WL060790
|
DEVCHARAN
|
00415
|
SBIN0006246
|
2244
|
2244
|
Processed
|
19/01/2024
|
|
9666576636
|
|
MR DEV CHARAN SO GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-013-001/371 ()
|
3303001000NRG24081120231611720
|
08/11/2023
|
LALITA
|
3303001WL060790
|
LALITA
|
00415
|
SBIN0006246
|
2244
|
2244
|
Rejected
|
19/01/2024
|
|
9666576637
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-03-001-028-003/112 ()
|
3303001000NRG24081120231611833
|
08/11/2023
|
Harish kumar
|
3303001WL060813
|
Harish kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666576640
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33640
|
33640
|
|
|
|
|
|
|
|