|
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-11-004-019-001/10
()
|
3311004000NRG24080120240691297
|
08/01/2024
|
Soma
|
3311004WL076483
|
Soma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697162
|
|
Mr. SOMARU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/100
()
|
3311004000NRG24080120240691299
|
08/01/2024
|
magani
|
3311004WL076483
|
magani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697180
|
|
Mrs. MANGANI DUGGA W/O BAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/100
()
|
3311004000NRG24080120240691300
|
08/01/2024
|
Sevlal
|
3311004WL076483
|
Sevlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697159
|
|
Mr. SHIV LAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/101
()
|
3311004000NRG24080120240691301
|
08/01/2024
|
Sukram
|
3311004WL076483
|
Sukram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697163
|
|
SUKHRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/12
()
|
3311004000NRG24080120240691303
|
08/01/2024
|
Delobai
|
3311004WL076483
|
Delobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697177
|
|
Mrs. DHELOBAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/12
()
|
3311004000NRG24080120240691304
|
08/01/2024
|
Mahru
|
3311004WL076483
|
Mahru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697155
|
|
MAHRURAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/12
()
|
3311004000NRG24080120240691302
|
08/01/2024
|
Mangluram
|
3311004WL076483
|
Mangluram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697161
|
|
Mr. MANGTU USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/122
()
|
3311004000NRG24080120240691306
|
08/01/2024
|
Suko Dugga
|
3311004WL076483
|
Suko Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697183
|
|
Ms. SUKKO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24080120240691307
|
08/01/2024
|
bajni
|
3311004WL076483
|
bajni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697185
|
|
Mrs. BAJNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24080120240691309
|
08/01/2024
|
Ghadwaram
|
3311004WL076483
|
Ghadwaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697156
|
|
Mr. GHADWARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24080120240691308
|
08/01/2024
|
Santu
|
3311004WL076483
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697167
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24080120240691311
|
08/01/2024
|
Sagni
|
3311004WL076483
|
Sagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697169
|
|
Mrs. SAGANI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24080120240691312
|
08/01/2024
|
Sonwa
|
3311004WL076483
|
Sonwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697179
|
|
Mr. SANVA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/52
()
|
3311004000NRG24080120240691313
|
08/01/2024
|
Ramdai
|
3311004WL076483
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697174
|
|
Mrs. RAMDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24080120240691314
|
08/01/2024
|
Ramdai Dugga
|
3311004WL076483
|
Ramdai Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697181
|
|
Miss. RAMDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24080120240691317
|
08/01/2024
|
Mangte
|
3311004WL076483
|
Mangte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697172
|
|
Miss. MANGTE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24080120240691315
|
08/01/2024
|
Manuram
|
3311004WL076483
|
Manuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697160
|
|
Mr. MANNU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24080120240691318
|
08/01/2024
|
Ramesh Kumar Dugga
|
3311004WL076483
|
Ramesh Kumar Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697157
|
|
RAMESH KUMAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/58
()
|
3311004000NRG24080120240691319
|
08/01/2024
|
Bajuram
|
3311004WL076483
|
Bajuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697171
|
|
Mr. BAJOO RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/58
()
|
3311004000NRG24080120240691320
|
08/01/2024
|
Madde
|
3311004WL076483
|
Madde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697170
|
|
Miss. MODDE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24080120240691321
|
08/01/2024
|
Jugo
|
3311004WL076483
|
Jugo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697178
|
|
Mrs. JUGGO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/62
()
|
3311004000NRG24080120240691322
|
08/01/2024
|
vaderam
|
3311004WL076483
|
vaderam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697165
|
|
Mr. SUKOO RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24080120240691330
|
08/01/2024
|
Ankita Dugga
|
3311004WL076483
|
Ankita Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697182
|
|
Miss. ANKITA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24080120240691329
|
08/01/2024
|
Jugri
|
3311004WL076483
|
Jugri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697154
|
|
Mr. JUGRI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24080120240691328
|
08/01/2024
|
Lakhmi
|
3311004WL076483
|
Lakhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697173
|
|
Mrs. LAKHMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24080120240691327
|
08/01/2024
|
Sukhman
|
3311004WL076483
|
Sukhman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697164
|
|
Mr. SUKMAN DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-019-001/70
()
|
3311004000NRG24080120240691332
|
08/01/2024
|
Ginjru
|
3311004WL076483
|
Ginjru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697168
|
|
Mr. GIJARU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-019-001/70
()
|
3311004000NRG24080120240691333
|
08/01/2024
|
Sukday
|
3311004WL076483
|
Sukday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697175
|
|
Mrs. SUGDAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-019-001/73
()
|
3311004000NRG24080120240691335
|
08/01/2024
|
Somnath
|
3311004WL076483
|
Somnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697186
|
|
Mr. SOMNATH DUGGA S/O MANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-019-001/75
()
|
3311004000NRG24080120240691336
|
08/01/2024
|
Lakhma
|
3311004WL076483
|
Lakhma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697166
|
|
Mr. LAKHMA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-019-001/75
()
|
3311004000NRG24080120240691337
|
08/01/2024
|
Santay
|
3311004WL076483
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697176
|
|
Mrs. SANTAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-019-001/9
()
|
3311004000NRG24080120240691338
|
08/01/2024
|
Gasiya
|
3311004WL076483
|
Gasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697184
|
|
GHASIYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-019-001/9
()
|
3311004000NRG24080120240691339
|
08/01/2024
|
Rupay
|
3311004WL076483
|
Rupay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697153
|
|
Miss. RUPAY DO DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-019-001/122
()
|
3311004000NRG24080120240691305
|
08/01/2024
|
Chendruram dugga
|
3311004WL076483
|
Chendruram dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697189
|
|
Mr. CHENDRU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-019-001/62
()
|
3311004000NRG24080120240691323
|
08/01/2024
|
Mura
|
3311004WL076483
|
Mura
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697193
|
|
Mr. MURA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-019-001/62
()
|
3311004000NRG24080120240691324
|
08/01/2024
|
Prembati
|
3311004WL076483
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697192
|
|
Mrs. PREMBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-019-001/65
()
|
3311004000NRG24080120240691325
|
08/01/2024
|
Andruram
|
3311004WL076483
|
Andruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697194
|
|
Mr. ANDRU RAM DUGGA S/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-019-001/65
()
|
3311004000NRG24080120240691326
|
08/01/2024
|
Rukmati
|
3311004WL076483
|
Rukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697191
|
|
Mrs. RUKMATI DUGGA W/O ANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24080120240691331
|
08/01/2024
|
Jhitku
|
3311004WL076483
|
Jhitku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697190
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-019-001/10
()
|
3311004000NRG24080120240691298
|
08/01/2024
|
Mangte Dugga
|
3311004WL076483
|
Mangte Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697188
|
|
MANGTE DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24080120240691316
|
08/01/2024
|
Ramsingh
|
3311004WL076483
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697187
|
|
RAMSINGH DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-019-001/70
()
|
3311004000NRG24080120240691334
|
08/01/2024
|
Sitay
|
3311004WL076483
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697158
|
|
MISS SITAY SITAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|