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-03-001-018-002/22 ()
|
3303001000NRG24300320242591505
|
30/03/2024
|
gowardhan
|
3303001WL100465
|
gowardhan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
02/04/2024
|
|
IB24091910951
|
|
gowardhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-018-002/22 ()
|
3303001000NRG24300320242591506
|
30/03/2024
|
sarshwati
|
3303001WL100465
|
sarshwati
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
02/04/2024
|
|
IB24091910950
|
|
sarshwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-071-001/155 ()
|
3303001000NRG24300320242591133
|
30/03/2024
|
PRAVEEN
|
3303001WL100459
|
PRAVEEN
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910960
|
|
PRAVEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-071-002/175 ()
|
3303001000NRG24300320242591138
|
30/03/2024
|
rohini
|
3303001WL100459
|
rohini
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910957
|
|
rohini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-071-001/155 ()
|
3303001000NRG24300320242591134
|
30/03/2024
|
PARWATI
|
3303001WL100459
|
PARWATI
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910961
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-071-002/17 ()
|
3303001000NRG24300320242591136
|
30/03/2024
|
BHURIBAI
|
3303001WL100459
|
BHURIBAI
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910956
|
|
BHURIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-071-002/17 ()
|
3303001000NRG24300320242591135
|
30/03/2024
|
MANSINGH
|
3303001WL100459
|
MANSINGH
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910955
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NAWAGARH
|
CH-03-001-071-002/190 ()
|
3303001000NRG24300320242591139
|
30/03/2024
|
JALESHWAR
|
3303001WL100459
|
JALESHWAR
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910958
|
|
JALESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
9
|
NAWAGARH
|
CH-03-001-071-002/190 ()
|
3303001000NRG24300320242591140
|
30/03/2024
|
KUNTI
|
3303001WL100459
|
KUNTI
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
03/04/2024
|
|
IB24091910959
|
|
KUNTI
|
HDFC BANK LTD(607152)
|
10
|
NAWAGARH
|
CH-03-001-071-002/34 ()
|
3303001000NRG24300320242591145
|
30/03/2024
|
omkar
|
3303001WL100459
|
omkar
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910953
|
|
omkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-071-002/34 ()
|
3303001000NRG24300320242591146
|
30/03/2024
|
purnima
|
3303001WL100459
|
purnima
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
02/04/2024
|
|
IB24091910954
|
|
purnima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-018-002/102 ()
|
3303001000NRG24300320242591449
|
30/03/2024
|
DILEEP
|
3303001WL100465
|
DILEEP
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
02/04/2024
|
|
IB24091910952
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|