|
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-03-001-036-002/168
()
|
3303001000NRG24110120241750266
|
11/01/2024
|
SUNITA
|
3303001WL073016
|
SUNITA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789251822
|
|
Mrs. SUNITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-051-001/351
()
|
3303001000NRG24110120241750047
|
11/01/2024
|
Bhagau ram
|
3303001WL073006
|
Bhagau ram
|
00093
|
CRGB0008141
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251827
|
|
Mr. BHAGAU GOUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-051-001/351
()
|
3303001000NRG24110120241750048
|
11/01/2024
|
PIPRIYA
|
3303001WL073006
|
PIPRIYA
|
00093
|
CRGB0008141
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251817
|
|
Mrs. PIYARIYA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-051-001/415
()
|
3303001000NRG24110120241750049
|
11/01/2024
|
derhin
|
3303001WL073006
|
derhin
|
00093
|
CRGB0008141
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251814
|
|
Mrs. DERHIN BAI GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-051-001/5
()
|
3303001000NRG24110120241750050
|
11/01/2024
|
Manish Kumar Baghel
|
3303001WL073006
|
Manish Kumar Baghel
|
00093
|
CRGB0008141
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789251825
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
6
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24110120241747760
|
11/01/2024
|
basant
|
3303001WL072897
|
basant
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251811
|
|
Mr. BASANT LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24110120241747765
|
11/01/2024
|
chandraprakash
|
3303001WL072897
|
chandraprakash
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251815
|
|
Mr. CHANDRAPRAKASH DESHALAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-051-001/506
()
|
3303001000NRG24110120241750052
|
11/01/2024
|
Baratu Yadav
|
3303001WL073006
|
Baratu Yadav
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251829
|
|
Mr. BARATU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-051-001/506
()
|
3303001000NRG24110120241750051
|
11/01/2024
|
Sushila Yadav
|
3303001WL073006
|
Sushila Yadav
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251828
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-052-001/22
()
|
3303001000NRG24110120241747750
|
11/01/2024
|
SONI BAI
|
3303001WL072897
|
SONI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251816
|
|
Mrs. SONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-052-001/22
()
|
3303001000NRG24110120241747749
|
11/01/2024
|
SURESH
|
3303001WL072897
|
SURESH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251813
|
|
Mr. suresh kumar sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-052-001/403
()
|
3303001000NRG24110120241747753
|
11/01/2024
|
Premprakash
|
3303001WL072897
|
Premprakash
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251824
|
|
PREMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-03-001-052-002/9
()
|
3303001000NRG24110120241747757
|
11/01/2024
|
ghansyam
|
3303001WL072897
|
ghansyam
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251812
|
|
GHANSHYAM VERMA S/O BHULURAM VERMA
|
BANK OF INDIA(508505)
|
|
14
|
NAWAGARH
|
CH-03-001-052-003/52
()
|
3303001000NRG24110120241747767
|
11/01/2024
|
INDRANI
|
3303001WL072897
|
INDRANI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251820
|
|
Mrs. INDRANI DESHLAHERE DESHLAHERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-052-003/53
()
|
3303001000NRG24110120241747768
|
11/01/2024
|
RESHAM
|
3303001WL072897
|
RESHAM
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251821
|
|
Mrs. RESHAM BAI W/O MUNGE LAL LAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-036-001/85
()
|
3303001000NRG24110120241750257
|
11/01/2024
|
Ravi kumar navrang
|
3303001WL073016
|
Ravi kumar navrang
|
00152
|
HDFC0003921
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251818
|
|
RAVI KUMAR NAVRANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
17
|
NAWAGARH
|
CH-03-001-052-001/70
()
|
3303001000NRG24110120241747756
|
11/01/2024
|
shiv kumar
|
3303001WL072897
|
shiv kumar
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251806
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-052-003/1
()
|
3303001000NRG24110120241747758
|
11/01/2024
|
vijay
|
3303001WL072897
|
vijay
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251799
|
|
Mr. VIJAY KUMAR LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-052-003/11
()
|
3303001000NRG24110120241747759
|
11/01/2024
|
omprakash
|
3303001WL072897
|
omprakash
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251791
|
|
Mr. OM PRAKASH GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24110120241747762
|
11/01/2024
|
chandra
|
3303001WL072897
|
chandra
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251805
|
|
MR CHANDRAVILAS DESHALAHRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24110120241747761
|
11/01/2024
|
mangelal
|
3303001WL072897
|
mangelal
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251803
|
|
MR MR MUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24110120241747764
|
11/01/2024
|
champa
|
3303001WL072897
|
champa
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251797
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24110120241747763
|
11/01/2024
|
shatruhan
|
3303001WL072897
|
shatruhan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251804
|
|
MR MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-052-003/54
()
|
3303001000NRG24110120241747769
|
11/01/2024
|
ANJULA
|
3303001WL072897
|
ANJULA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251798
|
|
MRS ANJULA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24110120241750249
|
11/01/2024
|
Kajal Navrang
|
3303001WL073016
|
Kajal Navrang
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251823
|
|
MRS KAJAL NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24110120241750247
|
11/01/2024
|
Kiran Kumar Navrang
|
3303001WL073016
|
Kiran Kumar Navrang
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251792
|
|
KIRAN KUMAR NAVRANG
|
BANK OF BARODA(606985)
|
|
27
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24110120241750248
|
11/01/2024
|
Lusina Navrang
|
3303001WL073016
|
Lusina Navrang
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251807
|
|
MRS LUSHINA NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-036-001/85
()
|
3303001000NRG24110120241750256
|
11/01/2024
|
ANITA
|
3303001WL073016
|
ANITA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251793
|
|
MRS ANITA NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-036-001/9
()
|
3303001000NRG24110120241750259
|
11/01/2024
|
GIRJA
|
3303001WL073016
|
GIRJA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251794
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-036-001/9
()
|
3303001000NRG24110120241750258
|
11/01/2024
|
PARSURAM
|
3303001WL073016
|
PARSURAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789251802
|
|
MR PARSU NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-036-002/84
()
|
3303001000NRG24110120241750269
|
11/01/2024
|
SUSHILA
|
3303001WL073016
|
SUSHILA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789251796
|
|
MRS SUSHILA VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-051-001/315
()
|
3303001000NRG24110120241750045
|
11/01/2024
|
jaleshwar kumar
|
3303001WL073006
|
jaleshwar kumar
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251810
|
|
MR JALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-051-001/315
()
|
3303001000NRG24110120241750046
|
11/01/2024
|
laxmi kurre
|
3303001WL073006
|
laxmi kurre
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251826
|
|
Mrs. LAXMI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-051-001/315
()
|
3303001000NRG24110120241750044
|
11/01/2024
|
SURIT
|
3303001WL073006
|
SURIT
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789251800
|
|
MR SURIT KURRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-052-001/373
()
|
3303001000NRG24110120241747751
|
11/01/2024
|
MURLIDHAR
|
3303001WL072897
|
MURLIDHAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251809
|
|
MR MURLIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-052-001/374
()
|
3303001000NRG24110120241747752
|
11/01/2024
|
ANANT SAHU
|
3303001WL072897
|
ANANT SAHU
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251808
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-052-001/403
()
|
3303001000NRG24110120241747754
|
11/01/2024
|
Devanand
|
3303001WL072897
|
Devanand
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251795
|
|
MASTER MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-052-001/404
()
|
3303001000NRG24110120241747755
|
11/01/2024
|
Homkumari
|
3303001WL072897
|
Homkumari
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251819
|
|
MRS HOM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24110120241747766
|
11/01/2024
|
Madhuri Deshlahare
|
3303001WL072897
|
Madhuri Deshlahare
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789251801
|
|
MISS MADHURI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20622
|
20622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55928
|
55928
|
|
|
|
|
|
|
|