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-03-001-011-002/113 ()
|
3303001000NRG24040320242159174
|
04/03/2024
|
Suminta Bai
|
3303001WL088984
|
Suminta Bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
12/03/2024
|
|
IB24071312268
|
|
Suminta Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-011-002/113 ()
|
3303001000NRG24040320242159175
|
04/03/2024
|
YOGENDRA VERMA
|
3303001WL088984
|
YOGENDRA VERMA
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
12/03/2024
|
|
IB24071312269
|
|
YOGENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24040320242158831
|
04/03/2024
|
rameshwar
|
3303001WL088975
|
rameshwar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071312281
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
4
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24040320242158832
|
04/03/2024
|
REKHA
|
3303001WL088975
|
REKHA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071312280
|
|
REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-011-002/577 ()
|
3303001000NRG24040320242158733
|
04/03/2024
|
Vimla Bai
|
3303001WL088971
|
Vimla Bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071312282
|
|
Vimla Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-011-002/8 ()
|
3303001000NRG24040320242158836
|
04/03/2024
|
DASHRATH
|
3303001WL088975
|
DASHRATH
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
11/03/2024
|
|
IB24071312256
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
7
|
NAWAGARH
|
CH-03-001-011-002/8 ()
|
3303001000NRG24040320242158837
|
04/03/2024
|
FIRANTIN
|
3303001WL088975
|
FIRANTIN
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
12/03/2024
|
|
IB24071312255
|
|
FIRANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG24040320242158717
|
04/03/2024
|
pradesiram
|
3303001WL088966
|
pradesiram
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24071312285
|
|
pradesiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-020-002/195 ()
|
3303001000NRG24040320242158714
|
04/03/2024
|
PURNIMA VERMA
|
3303001WL088966
|
PURNIMA VERMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24071312284
|
|
PURNIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-040-001/40 ()
|
3303001000NRG24040320242158843
|
04/03/2024
|
Shanti
|
3303001WL088976
|
Shanti
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071312276
|
|
Shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-040-001/42 ()
|
3303001000NRG24040320242158846
|
04/03/2024
|
PITAMBAR
|
3303001WL088976
|
PITAMBAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071312275
|
|
PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG24040320242158320
|
04/03/2024
|
Roshan Kumar Verma
|
3303001WL088962
|
Roshan Kumar Verma
|
00415
|
SBIN0005466
|
884
|
884
|
Processed
|
11/03/2024
|
|
IB24071312283
|
|
Roshan Kumar Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
13
|
NAWAGARH
|
CH-03-001-046-003/119 ()
|
3303001000NRG24040320242159814
|
04/03/2024
|
HEMU BAI
|
3303001WL089021
|
HEMU BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312259
|
|
HEMU BAI
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-046-003/119 ()
|
3303001000NRG24040320242159813
|
04/03/2024
|
PREEM
|
3303001WL089021
|
PREEM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312261
|
|
PREEM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
15
|
NAWAGARH
|
CH-03-001-059-002/71 ()
|
3303001000NRG24040320242159762
|
04/03/2024
|
JITENDRA
|
3303001WL089018
|
JITENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071312270
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
16
|
NAWAGARH
|
CH-03-001-059-002/71 ()
|
3303001000NRG24040320242159763
|
04/03/2024
|
SONI
|
3303001WL089018
|
SONI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071312277
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-059-003/25 ()
|
3303001000NRG24040320242159542
|
04/03/2024
|
SANTOSHI
|
3303001WL089010
|
SANTOSHI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071312271
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-059-003/25 ()
|
3303001000NRG24040320242159541
|
04/03/2024
|
TOSHU RAM
|
3303001WL089010
|
TOSHU RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071312273
|
|
TOSHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
19
|
NAWAGARH
|
CH-03-001-059-003/29 ()
|
3303001000NRG24040320242159547
|
04/03/2024
|
KUMARI BAI
|
3303001WL089010
|
KUMARI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071312272
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-059-004/10 ()
|
3303001000NRG24040320242159568
|
04/03/2024
|
HEMIN NISHAD
|
3303001WL089010
|
HEMIN NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071312274
|
|
HEMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-063-001/174 ()
|
3303001000NRG24040320242158297
|
04/03/2024
|
Jyoti kumari
|
3303001WL088959
|
Jyoti kumari
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
IB24071312290
|
|
Jyoti kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NAWAGARH
|
CH-03-001-063-003/394 ()
|
3303001000NRG24040320242158181
|
04/03/2024
|
MOHIT
|
3303001WL088955
|
MOHIT
|
00415
|
SBIN0005466
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
IB24071312288
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NAWAGARH
|
CH-03-001-063-003/394 ()
|
3303001000NRG24040320242158183
|
04/03/2024
|
Ramanand Sahu
|
3303001WL088955
|
Ramanand Sahu
|
00415
|
SBIN0005466
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
IB24071312287
|
|
Ramanand Sahu
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-063-003/394 ()
|
3303001000NRG24040320242158182
|
04/03/2024
|
SUMINTRA
|
3303001WL088955
|
SUMINTRA
|
00415
|
SBIN0005466
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
IB24071312286
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-063-003/79 ()
|
3303001000NRG24040320242158294
|
04/03/2024
|
SONBATI PATIL
|
3303001WL088958
|
SONBATI PATIL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
IB24071312289
|
|
SONBATI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21152
|
21152
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24040320242158833
|
04/03/2024
|
Purushottm Vrma
|
3303001WL088975
|
Purushottm Vrma
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071312279
|
|
Purushottm Vrma
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-046-003/119 ()
|
3303001000NRG24040320242159812
|
04/03/2024
|
ramlabai
|
3303001WL089021
|
ramlabai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312266
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-046-003/127 ()
|
3303001000NRG24040320242159818
|
04/03/2024
|
Dipak kumar yadav
|
3303001WL089021
|
Dipak kumar yadav
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312263
|
|
Dipak kumar yadav
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-046-003/3 ()
|
3303001000NRG24040320242159924
|
04/03/2024
|
gautariha
|
3303001WL089021
|
gautariha
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312264
|
|
gautariha
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-046-003/3 ()
|
3303001000NRG24040320242159925
|
04/03/2024
|
mogra
|
3303001WL089021
|
mogra
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312260
|
|
mogra
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-046-003/3 ()
|
3303001000NRG24040320242159926
|
04/03/2024
|
shivkumar yadav
|
3303001WL089021
|
shivkumar yadav
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312265
|
|
shivkumar yadav
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-046-003/51 ()
|
3303001000NRG24040320242159970
|
04/03/2024
|
HASRANI
|
3303001WL089021
|
HASRANI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312257
|
|
HASRANI
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-046-003/51 ()
|
3303001000NRG24040320242159969
|
04/03/2024
|
ISHWAR
|
3303001WL089021
|
ISHWAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312262
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-046-003/78 ()
|
3303001000NRG24040320242159992
|
04/03/2024
|
BIMLA
|
3303001WL089021
|
BIMLA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071312258
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-011-002/113 ()
|
3303001000NRG24040320242159176
|
04/03/2024
|
TULSI VERMA
|
3303001WL088984
|
TULSI VERMA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
11/03/2024
|
|
IB24071312267
|
|
TULSI VERMA
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-011-002/528 ()
|
3303001000NRG24040320242158835
|
04/03/2024
|
PRAKASH VERMA
|
3303001WL088975
|
PRAKASH VERMA
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071312278
|
|
PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39204
|
39204
|
|
|
|
|
|
|
|