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-03-001-086-001/639 ()
|
3303001000NRG24310120241871611
|
01/02/2024
|
SITARAM
|
3303001WL078891
|
SITARAM
|
00089
|
CBIN0281279
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033742972
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/28-A ()
|
3303001000NRG24310120241871605
|
01/02/2024
|
ANUPA DHRUW
|
3303001WL078891
|
ANUPA DHRUW
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033742976
|
|
ANUPA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-086-001/28-A ()
|
3303001000NRG24310120241871604
|
01/02/2024
|
DIPAK DHRUW
|
3303001WL078891
|
DIPAK DHRUW
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033742975
|
|
DIPAK DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-086-001/90 ()
|
3303001000NRG24310120241871615
|
01/02/2024
|
devakibai
|
3303001WL078891
|
devakibai
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033742973
|
|
devakibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-023-003/6 ()
|
3303001000NRG24010220241881403
|
01/02/2024
|
ASMANI
|
3303001WL079346
|
ASMANI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
04/02/2024
|
|
IB24033742979
|
|
ASMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-023-003/6 ()
|
3303001000NRG24010220241881404
|
01/02/2024
|
TIKAM CHAND
|
3303001WL079346
|
TIKAM CHAND
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
04/02/2024
|
|
IB24033742978
|
|
TIKAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
NAWAGARH
|
CH-03-001-047-001/140 ()
|
3303001000NRG24010220241881416
|
01/02/2024
|
dhanaiya
|
3303001WL079347
|
dhanaiya
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24033742969
|
|
dhanaiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-047-001/140 ()
|
3303001000NRG24010220241881414
|
01/02/2024
|
MUNNI
|
3303001WL079347
|
MUNNI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24033742968
|
|
MUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-047-001/140 ()
|
3303001000NRG24010220241881415
|
01/02/2024
|
RAMESHWAR
|
3303001WL079347
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
04/02/2024
|
|
IB24033742970
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5254
|
5254
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-086-001/28 ()
|
3303001000NRG24310120241871603
|
01/02/2024
|
Triveni Dhruw
|
3303001WL078891
|
Triveni Dhruw
|
00354
|
PUNB0461900
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033742974
|
|
Triveni Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-086-001/466-A ()
|
3303001000NRG24310120241871608
|
01/02/2024
|
Gulwant Singh Dhruw
|
3303001WL078891
|
Gulwant Singh Dhruw
|
00415
|
SBIN0000329
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033742971
|
|
Gulwant Singh Dhruw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-023-003/6 ()
|
3303001000NRG24010220241881405
|
01/02/2024
|
Chandni
|
3303001WL079346
|
Chandni
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
04/02/2024
|
|
IB24033742977
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14757
|
14757
|
|
|
|
|
|
|
|