|
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-03-001-015-001/122
()
|
3303001000NRG24220220242055615
|
22/02/2024
|
Kunti bai
|
3303001WL085801
|
Kunti bai
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
25/02/2024
|
|
IB24054621260
|
|
Kunti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/122
()
|
3303001000NRG24220220242055614
|
22/02/2024
|
Pusauram
|
3303001WL085801
|
Pusauram
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
25/02/2024
|
|
IB24054621259
|
|
Pusauram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24220220242055617
|
22/02/2024
|
Yogesh
|
3303001WL085801
|
Yogesh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054621264
|
|
Yogesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24220220242055623
|
22/02/2024
|
KIRTI KUMAR
|
3303001WL085801
|
KIRTI KUMAR
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054621262
|
|
KIRTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24220220242055624
|
22/02/2024
|
LAXMIN BAI
|
3303001WL085801
|
LAXMIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054621263
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24220220242055664
|
22/02/2024
|
hemin kumari
|
3303001WL085802
|
hemin kumari
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
25/02/2024
|
|
IB24054621261
|
|
hemin kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/313
()
|
3303001000NRG24220220242055636
|
22/02/2024
|
Toshan kumar teli
|
3303001WL085801
|
Toshan kumar teli
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
25/02/2024
|
|
IB24054621255
|
|
Toshan kumar teli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-002/116
()
|
3303001000NRG24220220242055604
|
22/02/2024
|
Sangita
|
3303001WL085800
|
Sangita
|
00093
|
CRGB0008138
|
2448
|
2448
|
Processed
|
25/02/2024
|
|
IB24054621276
|
|
Sangita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-002/2
()
|
3303001000NRG24220220242055606
|
22/02/2024
|
DUWRIKA
|
3303001WL085800
|
DUWRIKA
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/02/2024
|
|
IB24054621277
|
|
DUWRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-015-002/227
()
|
3303001000NRG24220220242055653
|
22/02/2024
|
Maniram
|
3303001WL085801
|
Maniram
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/02/2024
|
|
IB24054621273
|
|
Maniram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-015-002/227
()
|
3303001000NRG24220220242055654
|
22/02/2024
|
Sarita
|
3303001WL085801
|
Sarita
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/02/2024
|
|
IB24054621274
|
|
Sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-002/23
()
|
3303001000NRG24220220242055607
|
22/02/2024
|
urmila bai
|
3303001WL085800
|
urmila bai
|
00093
|
CRGB0008138
|
1632
|
1632
|
Processed
|
25/02/2024
|
|
IB24054621275
|
|
urmila bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-002/35
()
|
3303001000NRG24220220242055655
|
22/02/2024
|
ranjit kumar
|
3303001WL085801
|
ranjit kumar
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054621265
|
|
ranjit kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NAWAGARH
|
CH-03-001-015-002/35
()
|
3303001000NRG24220220242055656
|
22/02/2024
|
RANJITA
|
3303001WL085801
|
RANJITA
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054621267
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWAGARH
|
CH-03-001-015-002/37-A
()
|
3303001000NRG24220220242055610
|
22/02/2024
|
Chetan Kumar
|
3303001WL085800
|
Chetan Kumar
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/02/2024
|
|
IB24054621278
|
|
Chetan Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-015-002/67
()
|
3303001000NRG24220220242055658
|
22/02/2024
|
PRAMILA
|
3303001WL085801
|
PRAMILA
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/02/2024
|
|
IB24054621272
|
|
PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24220220242055599
|
22/02/2024
|
hemin bai
|
3303001WL085799
|
hemin bai
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054621268
|
|
hemin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24220220242055598
|
22/02/2024
|
PUNARAM
|
3303001WL085799
|
PUNARAM
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054621266
|
|
PUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23596
|
23596
|
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-015-002/206-A
()
|
3303001000NRG24220220242055651
|
22/02/2024
|
Aatma Ram
|
3303001WL085801
|
Aatma Ram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/02/2024
|
|
IB24054621269
|
|
Aatma Ram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-015-002/206-A
()
|
3303001000NRG24220220242055652
|
22/02/2024
|
Rani
|
3303001WL085801
|
Rani
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/02/2024
|
|
IB24054621270
|
|
Rani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24220220242055622
|
22/02/2024
|
RAMSNHEHI
|
3303001WL085801
|
RAMSNHEHI
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
25/02/2024
|
|
IB24054621257
|
|
RAMSNHEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24220220242055665
|
22/02/2024
|
Prahlad Kumar
|
3303001WL085802
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
25/02/2024
|
|
IB24054621258
|
|
Prahlad Kumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24220220242055666
|
22/02/2024
|
Santram
|
3303001WL085802
|
Santram
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
25/02/2024
|
|
IB24054621256
|
|
Santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-015-002/67
()
|
3303001000NRG24220220242055657
|
22/02/2024
|
INDE RAM
|
3303001WL085801
|
INDE RAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/02/2024
|
|
IB24054621271
|
|
INDE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|