|
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-03-001-081-003/264
()
|
3303001000NRG24110320242255599
|
11/03/2024
|
MANTRAM
|
3303001WL091539
|
MANTRAM
|
00048
|
BKID0009478
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
IB24072341993
|
|
MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-053-002/1025
()
|
3303001000NRG24110320242254136
|
11/03/2024
|
Umashankar Yadav
|
3303001WL091518
|
Umashankar Yadav
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341977
|
|
Umashankar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-053-002/121
()
|
3303001000NRG24110320242254145
|
11/03/2024
|
RAJKUMAR
|
3303001WL091518
|
RAJKUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341973
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-053-002/121
()
|
3303001000NRG24110320242254146
|
11/03/2024
|
RAJKUMARI
|
3303001WL091518
|
RAJKUMARI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341972
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-053-002/14-A
()
|
3303001000NRG24110320242254150
|
11/03/2024
|
GANESH
|
3303001WL091518
|
GANESH
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341975
|
|
GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-053-002/14-A
()
|
3303001000NRG24110320242254151
|
11/03/2024
|
sukvaro
|
3303001WL091518
|
sukvaro
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341976
|
|
sukvaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-053-002/232
()
|
3303001000NRG24110320242254193
|
11/03/2024
|
DAURAM
|
3303001WL091518
|
DAURAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341974
|
|
DAURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-005-001/138
()
|
3303001000NRG24110320242254959
|
11/03/2024
|
NIRMALA
|
3303001WL091534
|
NIRMALA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341985
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-005-001/139
()
|
3303001000NRG24110320242254961
|
11/03/2024
|
RAMKUMAR
|
3303001WL091534
|
RAMKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341989
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-005-001/142-A
()
|
3303001000NRG24110320242254970
|
11/03/2024
|
KIRAN
|
3303001WL091534
|
KIRAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341984
|
|
KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-005-001/144-A
()
|
3303001000NRG24110320242254971
|
11/03/2024
|
GANGARAM SAHU
|
3303001WL091534
|
GANGARAM SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341983
|
|
GANGARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-005-001/26
()
|
3303001000NRG24110320242255004
|
11/03/2024
|
SATYJIT SAHU
|
3303001WL091534
|
SATYJIT SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341981
|
|
SATYJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-005-002/9
()
|
3303001000NRG24110320242255089
|
11/03/2024
|
punuram
|
3303001WL091534
|
punuram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341982
|
|
punuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-005-003/178
()
|
3303001000NRG24110320242255165
|
11/03/2024
|
LAXMIN SAHU
|
3303001WL091534
|
LAXMIN SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341990
|
|
LAXMIN SAHU
|
INDIAN BANK(607105)
|
|
15
|
NAWAGARH
|
CH-03-001-029-001/116
()
|
3303001000NRG24110320242249928
|
11/03/2024
|
RAJKUMAR
|
3303001WL091417
|
RAJKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341988
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-029-001/116
()
|
3303001000NRG24110320242249929
|
11/03/2024
|
SATVANTIN
|
3303001WL091417
|
SATVANTIN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341987
|
|
SATVANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-029-001/5
()
|
3303001000NRG24110320242250022
|
11/03/2024
|
rajim
|
3303001WL091417
|
rajim
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341991
|
|
rajim
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-029-001/571
()
|
3303001000NRG24110320242250036
|
11/03/2024
|
Suresh Sahu
|
3303001WL091417
|
Suresh Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341986
|
|
Suresh Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-005-001/67
()
|
3303001000NRG24110320242255043
|
11/03/2024
|
AASHA BAI
|
3303001WL091534
|
AASHA BAI
|
00121
|
CBIN0283377
|
240
|
240
|
Processed
|
12/03/2024
|
|
IB24072341979
|
|
AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-001-001/149-A
()
|
3303001000NRG24110320242250907
|
11/03/2024
|
chetan sahu
|
3303001WL091451
|
chetan sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072341980
|
|
chetan sahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-035-001/54
()
|
3303001000NRG24110320242254522
|
11/03/2024
|
kumar sh kumar
|
3303001WL091521
|
kumar sh kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341970
|
|
kumar sh kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-053-002/14
()
|
3303001000NRG24110320242254149
|
11/03/2024
|
Trilok
|
3303001WL091518
|
Trilok
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341968
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-053-002/206
()
|
3303001000NRG24110320242254175
|
11/03/2024
|
BHANMATI
|
3303001WL091518
|
BHANMATI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/03/2024
|
|
IB24072341992
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-053-002/206
()
|
3303001000NRG24110320242254174
|
11/03/2024
|
Pillu
|
3303001WL091518
|
Pillu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341969
|
|
Pillu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-053-002/232
()
|
3303001000NRG24110320242254194
|
11/03/2024
|
CHAMPA BAI
|
3303001WL091518
|
CHAMPA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072341971
|
|
CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-081-003/148
()
|
3303001000NRG24110320242255834
|
11/03/2024
|
REVTI
|
3303001WL091541
|
REVTI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
IB24072341994
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-081-003/57
()
|
3303001000NRG24110320242255838
|
11/03/2024
|
bishni
|
3303001WL091541
|
bishni
|
00415
|
SBIN0006246
|
221
|
221
|
Processed
|
12/03/2024
|
|
IB24072341978
|
|
bishni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
28
|
NAWAGARH
|
CH-03-001-081-003/148
()
|
3303001000NRG24110320242255835
|
11/03/2024
|
ROSHAN KUMAR GENDALE
|
3303001WL091541
|
ROSHAN KUMAR GENDALE
|
00415
|
SBIN0009519
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
IB24072341995
|
|
ROSHAN KUMAR GENDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28575
|
28575
|
|
|
|
|
|
|
|