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-03-001-056-003/94 ()
|
3303001000NRG24150220241976389
|
15/02/2024
|
Nandu
|
3303001WL083224
|
Nandu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/02/2024
|
|
IB24046423594
|
|
Nandu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-012-002/168 ()
|
3303001000NRG24150220241976452
|
15/02/2024
|
jaysingh
|
3303001WL083229
|
jaysingh
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
17/02/2024
|
|
IB24046423587
|
|
jaysingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-012-002/168 ()
|
3303001000NRG24150220241976453
|
15/02/2024
|
sohni
|
3303001WL083229
|
sohni
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
17/02/2024
|
|
IB24046423586
|
|
sohni
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-071-002/1 ()
|
3303001000NRG24150220241976236
|
15/02/2024
|
BHARTI
|
3303001WL083216
|
BHARTI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046423597
|
|
BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-071-002/1 ()
|
3303001000NRG24150220241976235
|
15/02/2024
|
BHUPENDRA SINGH
|
3303001WL083216
|
BHUPENDRA SINGH
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046423596
|
|
BHUPENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-071-002/2 ()
|
3303001000NRG24150220241976239
|
15/02/2024
|
GAYTRI
|
3303001WL083216
|
GAYTRI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046423595
|
|
GAYTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-040-002/58 ()
|
3303001000NRG24150220241976752
|
15/02/2024
|
pargiya
|
3303001WL083238
|
pargiya
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
17/02/2024
|
|
IB24046423605
|
|
pargiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-010-001/185 ()
|
3303001000NRG24150220241975687
|
15/02/2024
|
KEDAR
|
3303001WL083202
|
KEDAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
17/02/2024
|
|
IB24046423603
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-040-002/58 ()
|
3303001000NRG24150220241976753
|
15/02/2024
|
DERHURAM
|
3303001WL083238
|
DERHURAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
17/02/2024
|
|
IB24046423604
|
|
DERHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-056-003/82 ()
|
3303001000NRG24150220241976378
|
15/02/2024
|
RAMBAI
|
3303001WL083224
|
RAMBAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24046423590
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
11
|
NAWAGARH
|
CH-03-001-056-003/921 ()
|
3303001000NRG24150220241976386
|
15/02/2024
|
shivkumari
|
3303001WL083224
|
shivkumari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24046423592
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-056-003/921 ()
|
3303001000NRG24150220241976385
|
15/02/2024
|
VIRENDRA YADAV
|
3303001WL083224
|
VIRENDRA YADAV
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24046423591
|
|
VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-056-003/923 ()
|
3303001000NRG24150220241976387
|
15/02/2024
|
dhramendra yadaw
|
3303001WL083224
|
dhramendra yadaw
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24046423588
|
|
dhramendra yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NAWAGARH
|
CH-03-001-056-003/923 ()
|
3303001000NRG24150220241976388
|
15/02/2024
|
sunita yadaw
|
3303001WL083224
|
sunita yadaw
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/02/2024
|
|
IB24046423589
|
|
sunita yadaw
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-081-003/31 ()
|
3303001000NRG24150220241972482
|
15/02/2024
|
naresh
|
3303001WL083132
|
naresh
|
00415
|
SBIN0006246
|
1836
|
1836
|
Processed
|
17/02/2024
|
|
IB24046423601
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
16
|
NAWAGARH
|
CH-03-001-081-003/31 ()
|
3303001000NRG24150220241972483
|
15/02/2024
|
omprakash
|
3303001WL083132
|
omprakash
|
00415
|
SBIN0006246
|
1836
|
1836
|
Rejected
|
15/02/2024
|
|
IB24046423602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
NAWAGARH
|
CH-03-001-083-001/95 ()
|
3303001000NRG24150220241970357
|
15/02/2024
|
pavan
|
3303001WL083063
|
pavan
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
17/02/2024
|
|
IB24046423600
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-083-001/95 ()
|
3303001000NRG24150220241970358
|
15/02/2024
|
sarsvati
|
3303001WL083063
|
sarsvati
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
17/02/2024
|
|
IB24046423599
|
|
sarsvati
|
HDFC BANK LTD(607152)
|
19
|
NAWAGARH
|
CH-03-001-083-001/95 ()
|
3303001000NRG24150220241970359
|
15/02/2024
|
YASHWANT GOND
|
3303001WL083063
|
YASHWANT GOND
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
17/02/2024
|
|
IB24046423598
|
|
YASHWANT GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12371
|
12371
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-056-003/94 ()
|
3303001000NRG24150220241976390
|
15/02/2024
|
Hirmat
|
3303001WL083224
|
Hirmat
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
17/02/2024
|
|
IB24046423593
|
|
Hirmat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|