|
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
|
Narayanpur
|
CH-11-004-019-001/19
()
|
3311004000NRG24050620230292876
|
06/06/2023
|
Rambati
|
3311004WL022841
|
Rambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023452
|
|
RAMBATI DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-001/105
()
|
3311004000NRG24050620230292869
|
06/06/2023
|
Santi
|
3311004WL022841
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023445
|
|
Mrs. SHANTI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/11
()
|
3311004000NRG24050620230292870
|
06/06/2023
|
Dasay
|
3311004WL022841
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023465
|
|
Mrs. DASAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/13
()
|
3311004000NRG24050620230292871
|
06/06/2023
|
lakheswari
|
3311004WL022841
|
lakheswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023448
|
|
Mrs. LAKHESHWARI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24050620230292874
|
06/06/2023
|
Jagni
|
3311004WL022841
|
Jagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023447
|
|
Mrs. JAGNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/19
()
|
3311004000NRG24050620230292875
|
06/06/2023
|
Sukalu
|
3311004WL022841
|
Sukalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023450
|
|
Mr. SUKALU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24050620230292877
|
06/06/2023
|
Santu
|
3311004WL022841
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023463
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/34
()
|
3311004000NRG24050620230292878
|
06/06/2023
|
Gasiye
|
3311004WL022841
|
Gasiye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023441
|
|
Miss. GHASIYE SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24050620230292880
|
06/06/2023
|
Gandoram
|
3311004WL022841
|
Gandoram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023461
|
|
Mr. GANDA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24050620230292879
|
06/06/2023
|
Sukbati
|
3311004WL022841
|
Sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023442
|
|
Mrs. SUKBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24050620230292883
|
06/06/2023
|
Bhairi
|
3311004WL022841
|
Bhairi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023446
|
|
Mrs. BHAIRI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24050620230292882
|
06/06/2023
|
Chendruram
|
3311004WL022841
|
Chendruram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023460
|
|
Mr. CHENDRU RAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24050620230292884
|
06/06/2023
|
Navin kumar
|
3311004WL022841
|
Navin kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023451
|
|
Mr. NAVIN KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24050620230292885
|
06/06/2023
|
Sunil
|
3311004WL022841
|
Sunil
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023456
|
|
Mr. SUNIL KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24050620230292889
|
06/06/2023
|
Budhiyari
|
3311004WL022841
|
Budhiyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023464
|
|
Mrs. BUDHYARI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24050620230292888
|
06/06/2023
|
Santuram
|
3311004WL022841
|
Santuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023462
|
|
Mr. SANTURAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24050620230292890
|
06/06/2023
|
Jayaram
|
3311004WL022841
|
Jayaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023440
|
|
Mr. JAYARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24050620230292891
|
06/06/2023
|
Mate
|
3311004WL022841
|
Mate
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023444
|
|
Mrs. MATE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24050620230292892
|
06/06/2023
|
Chamri
|
3311004WL022841
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023443
|
|
Mrs. CHAMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24050620230292893
|
06/06/2023
|
Saitram
|
3311004WL022841
|
Saitram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023449
|
|
Mr. SAIT RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24050620230292873
|
06/06/2023
|
santer
|
3311004WL022841
|
santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023455
|
|
Mr. SANTER DUGGA S/O LT. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24050620230292886
|
06/06/2023
|
Jhitku
|
3311004WL022841
|
Jhitku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023453
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24050620230292894
|
06/06/2023
|
Ramshila
|
3311004WL022841
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023454
|
|
RAMSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-019-001/13
()
|
3311004000NRG24050620230292872
|
06/06/2023
|
Ramji
|
3311004WL022841
|
Ramji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023457
|
|
MR RAMJI POTAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24050620230292881
|
06/06/2023
|
Rajesh Dugga
|
3311004WL022841
|
Rajesh Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023459
|
|
MR RAJESH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24050620230292887
|
06/06/2023
|
Sanare Dugga
|
3311004WL022841
|
Sanare Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437023458
|
|
MS SANARE DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|