|
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-03-001-015-001/122
()
|
3303001000NRG24150120241763486
|
15/01/2024
|
Kunti bai
|
3303001WL073599
|
Kunti bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
IB24016385063
|
|
Kunti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/179
()
|
3303001000NRG24150120241763493
|
15/01/2024
|
KAUSHILYA BAI
|
3303001WL073599
|
KAUSHILYA BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
IB24016385066
|
|
KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/361
()
|
3303001000NRG24150120241763500
|
15/01/2024
|
Prakash Sahu
|
3303001WL073599
|
Prakash Sahu
|
00093
|
CRGB0008138
|
2448
|
2448
|
Processed
|
17/01/2024
|
|
IB24016385070
|
|
Prakash Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/89
()
|
3303001000NRG24150120241763504
|
15/01/2024
|
santoshi bai
|
3303001WL073599
|
santoshi bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
IB24016385062
|
|
santoshi bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-002/35
()
|
3303001000NRG24150120241763507
|
15/01/2024
|
ranjit kumar
|
3303001WL073599
|
ranjit kumar
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385067
|
|
ranjit kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAWAGARH
|
CH-03-001-015-002/35
()
|
3303001000NRG24150120241763508
|
15/01/2024
|
RANJITA
|
3303001WL073599
|
RANJITA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385068
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-013-001/123
()
|
3303001000NRG24150120241765843
|
15/01/2024
|
GOPAL
|
3303001WL073736
|
GOPAL
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
17/01/2024
|
|
IB24016385064
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-013-001/370
()
|
3303001000NRG24150120241765846
|
15/01/2024
|
SURENDRA
|
3303001WL073736
|
SURENDRA
|
00415
|
SBIN0006246
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
IB24016385069
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-013-001/91
()
|
3303001000NRG24150120241765847
|
15/01/2024
|
BHAGIRAM
|
3303001WL073736
|
BHAGIRAM
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24016385065
|
|
BHAGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|