|
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-03-001-078-001/411
()
|
3303001000NRG23160320232172266
|
23/03/2023
|
hariram
|
3303001WL070645
|
hariram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
27/03/2023
|
|
0150610923
|
|
Mr. HARI W/SNATHU RAM SAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-078-001/411
()
|
3303001000NRG23160320232172267
|
23/03/2023
|
sarojani
|
3303001WL070645
|
sarojani
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
27/03/2023
|
|
0150610922
|
|
Lieutenant Sarojni Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-078-001/412
()
|
3303001000NRG23160320232172269
|
23/03/2023
|
SULOCHNA SAHU
|
3303001WL070645
|
SULOCHNA SAHU
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610924
|
|
MISS SULOCHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-078-001/436
()
|
3303001000NRG23160320232172282
|
23/03/2023
|
ADALATRAM SAHU
|
3303001WL070645
|
ADALATRAM SAHU
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610921
|
|
Padmashri Adalat Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-078-001/460
()
|
3303001000NRG23160320232172286
|
23/03/2023
|
SHYAM
|
3303001WL070645
|
SHYAM
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610920
|
|
Mr. SHYAM JI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-078-001/401
()
|
3303001000NRG23160320232172256
|
23/03/2023
|
bholin
|
3303001WL070645
|
bholin
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610917
|
|
MRS BHULIN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-078-001/412
()
|
3303001000NRG23160320232172268
|
23/03/2023
|
ROHIT SAHU
|
3303001WL070645
|
ROHIT SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610918
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-078-001/418
()
|
3303001000NRG23160320232172275
|
23/03/2023
|
KUMARI
|
3303001WL070645
|
KUMARI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610916
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-078-001/436
()
|
3303001000NRG23160320232172283
|
23/03/2023
|
SARASWATI SAHU
|
3303001WL070645
|
SARASWATI SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2023
|
|
0150610919
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|