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-03-001-015-002/34 ()
|
3303001000NRG24241120231619998
|
24/11/2023
|
ajay kumar
|
3303001WL062078
|
ajay kumar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
28/11/2023
|
|
IB23328222573
|
|
ajay kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-015-002/34 ()
|
3303001000NRG24241120231619996
|
24/11/2023
|
tilak ram
|
3303001WL062078
|
tilak ram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
28/11/2023
|
|
IB23328222572
|
|
tilak ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-042-002/200-A ()
|
3303001000NRG24241120231620004
|
24/11/2023
|
derhu prashad
|
3303001WL062078
|
derhu prashad
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
28/11/2023
|
|
IB23328222574
|
|
derhu prashad
|
STATE BANK OF INDIA(508548)
|
4
|
NAWAGARH
|
CH-03-001-042-002/81 ()
|
3303001000NRG24241120231620011
|
24/11/2023
|
kanshi
|
3303001WL062078
|
kanshi
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
28/11/2023
|
|
IB23328222569
|
|
kanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-042-002/81 ()
|
3303001000NRG24241120231620012
|
24/11/2023
|
meena
|
3303001WL062078
|
meena
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
28/11/2023
|
|
IB23328222570
|
|
meena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-042-002/434 ()
|
3303001000NRG24241120231620010
|
24/11/2023
|
Rahul Sevak
|
3303001WL062078
|
Rahul Sevak
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
28/11/2023
|
|
IB23328222571
|
|
Rahul Sevak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-042-002/81 ()
|
3303001000NRG24241120231620013
|
24/11/2023
|
Deepak Kumar Baghel
|
3303001WL062078
|
Deepak Kumar Baghel
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
28/11/2023
|
|
IB23328222568
|
|
Deepak Kumar Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|