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-03-001-056-001/544 ()
|
3303001000NRG24300520230690261
|
30/05/2023
|
lomash jangde
|
3303001WL016335
|
lomash jangde
|
00048
|
BKID0009356
|
510
|
510
|
Processed
|
01/06/2023
|
|
2019451494
|
|
lomash jangde
|
()
|
2
|
NAWAGARH
|
CH-03-001-056-001/580 ()
|
3303001000NRG24300520230690274
|
30/05/2023
|
CHANDRASEKHAR
|
3303001WL016335
|
CHANDRASEKHAR
|
00048
|
BKID0009356
|
510
|
510
|
Processed
|
01/06/2023
|
|
2019451493
|
|
CHANDRASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-056-001/551 ()
|
3303001000NRG24300520230690263
|
30/05/2023
|
Pramila
|
3303001WL016335
|
Pramila
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
01/06/2023
|
|
2019451495
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24300520230685850
|
30/05/2023
|
DEVKI
|
3303001WL016163
|
DEVKI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
01/06/2023
|
|
2019451496
|
|
DEVKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-023-001/29 ()
|
3303001000NRG24300520230687246
|
30/05/2023
|
JAGOLA
|
3303001WL016183
|
JAGOLA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2019451497
|
|
JAGOLA
|
()
|
6
|
NAWAGARH
|
CH-03-001-023-001/48 ()
|
3303001000NRG24300520230687142
|
30/05/2023
|
MONGARA BAI
|
3303001WL016178
|
MONGARA BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019451502
|
|
MONGARA BAI
|
()
|
7
|
NAWAGARH
|
CH-03-001-023-001/73 ()
|
3303001000NRG24300520230687266
|
30/05/2023
|
sandip kumar
|
3303001WL016183
|
sandip kumar
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2019451508
|
|
sandip kumar
|
()
|
8
|
NAWAGARH
|
CH-03-001-023-001/8 ()
|
3303001000NRG24300520230687268
|
30/05/2023
|
ush bai
|
3303001WL016183
|
ush bai
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2019451498
|
|
ush bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-022-002/58 ()
|
3303001000NRG24300520230687319
|
30/05/2023
|
CHETAN SINGH
|
3303001WL016190
|
CHETAN SINGH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
2019451504
|
|
CHETAN SINGH
|
()
|
10
|
NAWAGARH
|
CH-03-001-022-002/58 ()
|
3303001000NRG24300520230688483
|
30/05/2023
|
CHETAN SINGH
|
3303001WL016249
|
CHETAN SINGH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
2019451505
|
|
CHETAN SINGH
|
()
|
11
|
NAWAGARH
|
CH-03-001-022-002/70 ()
|
3303001000NRG24300520230688437
|
30/05/2023
|
ramotin bai
|
3303001WL016248
|
ramotin bai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
2019451499
|
|
ramotin bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-023-001/78 ()
|
3303001000NRG24300520230687148
|
30/05/2023
|
jhamman bai
|
3303001WL016178
|
jhamman bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019451503
|
|
jhamman bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-017-002/76 ()
|
3303001000NRG24300520230689045
|
30/05/2023
|
Sarita satnami
|
3303001WL016277
|
Sarita satnami
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2019451509
|
|
MRS SARITA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-056-001/231 ()
|
3303001000NRG24300520230690159
|
30/05/2023
|
vidhayacharan
|
3303001WL016335
|
vidhayacharan
|
00415
|
SBIN0006246
|
170
|
170
|
Processed
|
01/06/2023
|
|
2019451500
|
|
MR VIDYACHARAN KURRE
|
()
|
15
|
NAWAGARH
|
CH-03-001-056-001/624 ()
|
3303001000NRG24300520230690285
|
30/05/2023
|
Anupa
|
3303001WL016335
|
Anupa
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
01/06/2023
|
|
2019451501
|
|
MRS ANUPA BAI
|
()
|
16
|
NAWAGARH
|
CH-03-001-056-001/639 ()
|
3303001000NRG24300520230690292
|
30/05/2023
|
chandrabhan parte
|
3303001WL016335
|
chandrabhan parte
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
01/06/2023
|
|
2019451506
|
|
MR CHANDRABHAN PATREY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
17
|
NAWAGARH
|
CH-03-001-056-001/193 ()
|
3303001000NRG24300520230690132
|
30/05/2023
|
mina
|
3303001WL016335
|
mina
|
00415
|
SBIN0009519
|
425
|
425
|
Processed
|
01/06/2023
|
|
2019451507
|
|
MISS MEENA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
Bank of India
|
BKID0009356
|
BHATAPARA
|
1020
|
2
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
CHHATISGARH GRAMIN BANK
|
CRGB0008138
|
MARO
|
510
|
3
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
CHHATISGARH GRAMIN BANK
|
CRGB0008141
|
NANDGHAT
|
700
|
4
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
NAWAGARH -Bemetara
|
4440
|
5
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
CHHATISGARH GRAMIN BANK
|
CRGB0008154
|
SAMBALPUR-Bemetara
|
3240
|
6
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
NAWAGARH
|
1020
|
7
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
State Bank of India
|
SBIN0005466
|
NAWAGARH
|
1224
|
8
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
State Bank of India
|
SBIN0006246
|
TEMRI
|
1190
|
9
|
NAWAGARH
|
CH3303001_300523FTO_128293
|
State Bank of India
|
SBIN0009519
|
BAITALPUR
|
425
|