|
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-03-001-042-001/14
()
|
3303001000NRG24040120241711052
|
04/01/2024
|
GUNNI
|
3303001WL070604
|
GUNNI
|
00093
|
CRGB0008138
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1784860366
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24040120241711051
|
04/01/2024
|
TEEHARU
|
3303001WL070604
|
TEEHARU
|
00093
|
CRGB0008138
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1784860375
|
|
Mr. TIHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-042-001/90
()
|
3303001000NRG24040120241711054
|
04/01/2024
|
sahibin
|
3303001WL070604
|
sahibin
|
00093
|
CRGB0008138
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1784860367
|
|
Mrs. SAHIBIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-012-001/12
()
|
3303001000NRG24040120241716290
|
04/01/2024
|
Dhan Bai
|
3303001WL070896
|
Dhan Bai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860371
|
|
Mrs. DHAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-012-001/12
()
|
3303001000NRG24040120241716289
|
04/01/2024
|
dhanuk
|
3303001WL070896
|
dhanuk
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860376
|
|
MR MR DHANUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-012-001/53
()
|
3303001000NRG24040120241716291
|
04/01/2024
|
bodhi rajak
|
3303001WL070896
|
bodhi rajak
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860378
|
|
Mr. BODHI RAM RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-012-002/142
()
|
3303001000NRG24040120241716298
|
04/01/2024
|
vishnu
|
3303001WL070897
|
vishnu
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784860377
|
|
MR VISHNU VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-012-002/198-A
()
|
3303001000NRG24040120241716294
|
04/01/2024
|
birshing
|
3303001WL070896
|
birshing
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860372
|
|
VEER SINGH VERMA
|
AXIS BANK(607153)
|
|
9
|
NAWAGARH
|
CH-03-001-012-002/83
()
|
3303001000NRG24040120241716295
|
04/01/2024
|
meena bai
|
3303001WL070896
|
meena bai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860373
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18615
|
18615
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-012-002/1
()
|
3303001000NRG24040120241716293
|
04/01/2024
|
rajni bai
|
3303001WL070896
|
rajni bai
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860369
|
|
Mrs. RAJANI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-012-002/83
()
|
3303001000NRG24040120241716296
|
04/01/2024
|
Bharat Lal Yadav
|
3303001WL070896
|
Bharat Lal Yadav
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860370
|
|
Mr. BHARAT LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
NAWAGARH
|
CH-03-001-012-002/97
()
|
3303001000NRG24040120241716297
|
04/01/2024
|
bhaskarsingh
|
3303001WL070896
|
bhaskarsingh
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860368
|
|
Mr. PRABHAKAR URF BHASKAR S/O RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-012-002/1
()
|
3303001000NRG24040120241716292
|
04/01/2024
|
vishnu
|
3303001WL070896
|
vishnu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860363
|
|
MR VISHNUPRASAD SEVAKRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/325
()
|
3303001000NRG24040120241711050
|
04/01/2024
|
Nitu Druv
|
3303001WL070603
|
Nitu Druv
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784860374
|
|
MISS NITU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24040120241711053
|
04/01/2024
|
Mahesh Yadav
|
3303001WL070604
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860364
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/216
()
|
3303001000NRG24040120241711049
|
04/01/2024
|
AKSHAY
|
3303001WL070603
|
AKSHAY
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1784860365
|
|
AKSHAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47226
|
47226
|
|
|
|
|
|
|
|