|
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-03-001-011-002/263
()
|
3303001000NRG24280620231346375
|
28/06/2023
|
rameshwar
|
3303001WL031272
|
rameshwar
|
00093
|
CRGB0008138
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500385667
|
|
Ms. RAMESWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24280620231346376
|
28/06/2023
|
REKHA
|
3303001WL031272
|
REKHA
|
00093
|
CRGB0008138
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500385668
|
|
Mrs. REKHA BAI W/O RAMESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-010-001/103
()
|
3303001000NRG24280620231346359
|
28/06/2023
|
FAGURAM
|
3303001WL031270
|
FAGURAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385661
|
|
FAGURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-010-001/103
()
|
3303001000NRG24280620231346360
|
28/06/2023
|
SARASWATI
|
3303001WL031270
|
SARASWATI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385660
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-010-001/153-A
()
|
3303001000NRG24280620231346361
|
28/06/2023
|
JEEVAN
|
3303001WL031270
|
JEEVAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385663
|
|
MR JIVAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-010-001/153-A
()
|
3303001000NRG24280620231346362
|
28/06/2023
|
TRIVENI
|
3303001WL031270
|
TRIVENI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385664
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-010-001/154
()
|
3303001000NRG24280620231346364
|
28/06/2023
|
dhaneshwari
|
3303001WL031270
|
dhaneshwari
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385666
|
|
MRS DHANESARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-010-001/154
()
|
3303001000NRG24280620231346363
|
28/06/2023
|
sundar
|
3303001WL031270
|
sundar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385665
|
|
MR SUNDER SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-010-001/664
()
|
3303001000NRG24280620231346366
|
28/06/2023
|
Ajay Kumar Dhruw
|
3303001WL031270
|
Ajay Kumar Dhruw
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385659
|
|
MR AJAY KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-010-001/664
()
|
3303001000NRG24280620231346365
|
28/06/2023
|
Pritama Dhruw
|
3303001WL031270
|
Pritama Dhruw
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500385662
|
|
PRITAMA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10042
|
10042
|
|
|
|
|
|
|
|