|
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-11-004-019-001/98
()
|
3311004000NRG24040320240905198
|
05/03/2024
|
Malsay
|
3311004WL102553
|
Malsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114886
|
|
MALSAY KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-001/24
()
|
3311004000NRG24040320240905180
|
05/03/2024
|
subay
|
3311004WL102553
|
subay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114883
|
|
Mrs. SUBAY USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24040320240905181
|
05/03/2024
|
Katiyaram
|
3311004WL102553
|
Katiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114882
|
|
Mr. KATIYA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24040320240905183
|
05/03/2024
|
Sopsingh
|
3311004WL102553
|
Sopsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114885
|
|
Mr. SOPSINGH DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24040320240905182
|
05/03/2024
|
Sugon
|
3311004WL102553
|
Sugon
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114881
|
|
Mrs. SUGON BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24040320240905184
|
05/03/2024
|
Surju Ram Dugga
|
3311004WL102553
|
Surju Ram Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114890
|
|
Mr. SARJU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24040320240905187
|
05/03/2024
|
Gangabati
|
3311004WL102553
|
Gangabati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114892
|
|
Mrs. GANGABATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24040320240905189
|
05/03/2024
|
Ramoti Dugga
|
3311004WL102553
|
Ramoti Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114884
|
|
Miss. RAMOTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24040320240905190
|
05/03/2024
|
meghnath
|
3311004WL102553
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114878
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24040320240905193
|
05/03/2024
|
Rajmuram
|
3311004WL102553
|
Rajmuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114891
|
|
Mr. RAJMU UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24040320240905194
|
05/03/2024
|
Sukmati
|
3311004WL102553
|
Sukmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114895
|
|
Mrs. SUKMATI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/81
()
|
3311004000NRG24040320240905195
|
05/03/2024
|
Subhay
|
3311004WL102553
|
Subhay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114880
|
|
Mrs. SUBHAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24040320240905197
|
05/03/2024
|
Gasiyo
|
3311004WL102553
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114879
|
|
Mrs. GHASIYA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24040320240905196
|
05/03/2024
|
Rajau
|
3311004WL102553
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114894
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24040320240905185
|
05/03/2024
|
Rasni Dugga
|
3311004WL102553
|
Rasni Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114888
|
|
Miss. RASNI DUGGA CO SARJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/41
()
|
3311004000NRG24040320240905186
|
05/03/2024
|
Raimati
|
3311004WL102553
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114887
|
|
Mrs. RAIMATI DUGGA W/O SUKLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24040320240905192
|
05/03/2024
|
Fuldai Karanga
|
3311004WL102553
|
Fuldai Karanga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114889
|
|
Mrs. Fuldai Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24040320240905191
|
05/03/2024
|
Lachhuram
|
3311004WL102553
|
Lachhuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114893
|
|
MR LACHHU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|