|
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-03-001-017-002/125
()
|
3303001000NRG24160220241989451
|
16/02/2024
|
pratima bai
|
3303001WL083655
|
pratima bai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937175758
|
|
Mrs. PRATIMA W/S PANCHRAM BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-017-002/362
()
|
3303001000NRG24160220241989453
|
16/02/2024
|
Ramsharan
|
3303001WL083655
|
Ramsharan
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937175760
|
|
Mr. RAMSHARAN NISHAD SO SALIKRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-017-002/362
()
|
3303001000NRG24160220241989454
|
16/02/2024
|
Tulashi
|
3303001WL083655
|
Tulashi
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937175761
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-017-002/368
()
|
3303001000NRG24160220241989455
|
16/02/2024
|
sambita
|
3303001WL083655
|
sambita
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937175757
|
|
Mrs. SAMBATIYA W/O PRAKASH DAS KOSALE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24160220241989457
|
16/02/2024
|
shivkumari koshle
|
3303001WL083655
|
shivkumari koshle
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937175759
|
|
MISS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-017-002/47
()
|
3303001000NRG24160220241989459
|
16/02/2024
|
CHAUPIBAI
|
3303001WL083655
|
CHAUPIBAI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937175756
|
|
Mrs. CHAUPI W/S SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24160220241989452
|
16/02/2024
|
Govind Kumar Nishad
|
3303001WL083655
|
Govind Kumar Nishad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937175752
|
|
MASTER GOVIND KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24160220241989450
|
16/02/2024
|
panch ram
|
3303001WL083655
|
panch ram
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937175753
|
|
MR PANCHRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24160220241989456
|
16/02/2024
|
dipak koshle
|
3303001WL083655
|
dipak koshle
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937175751
|
|
DEEPAK KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWAGARH
|
CH-03-001-017-002/47
()
|
3303001000NRG24160220241989458
|
16/02/2024
|
seeta ram
|
3303001WL083655
|
seeta ram
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937175754
|
|
MR MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-017-002/48
()
|
3303001000NRG24160220241989460
|
16/02/2024
|
Toran Kumar Nishad
|
3303001WL083655
|
Toran Kumar Nishad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937175755
|
|
MASTER TORAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|