|
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-11-004-017-001/385
()
|
3311004000NRG24270320240970153
|
27/03/2024
|
Santay Dugga
|
3311004WL112938
|
Santay Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415376
|
|
Mrs. Santay Santay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/386
()
|
3311004000NRG24270320240970155
|
27/03/2024
|
Lalbati Dugga
|
3311004WL112938
|
Lalbati Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415375
|
|
Mrs. Lalbati Dugga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/319
()
|
3311004000NRG24270320240970150
|
27/03/2024
|
Dilip Vadde
|
3311004WL112938
|
Dilip Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415381
|
|
Mr. DILIP S/O LACHCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24270320240970144
|
27/03/2024
|
Junnu Ram
|
3311004WL112938
|
Junnu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415377
|
|
MR JUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24270320240970146
|
27/03/2024
|
Urmila
|
3311004WL112938
|
Urmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415378
|
|
URMILA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24270320240970156
|
27/03/2024
|
Manki
|
3311004WL112938
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415379
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24270320240970158
|
27/03/2024
|
Narju
|
3311004WL112938
|
Narju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415380
|
|
MR NARJURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-001/11
()
|
3311004000NRG24270320240970133
|
27/03/2024
|
Raimati
|
3311004WL112938
|
Raimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415363
|
|
REYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/133
()
|
3311004000NRG24270320240970135
|
27/03/2024
|
Jagday
|
3311004WL112938
|
Jagday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415383
|
|
MRS JAGDAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/133
()
|
3311004000NRG24270320240970134
|
27/03/2024
|
Sukalu
|
3311004WL112938
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415382
|
|
SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24270320240970136
|
27/03/2024
|
Sanbati
|
3311004WL112938
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415361
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/207
()
|
3311004000NRG24270320240970137
|
27/03/2024
|
Budhyari
|
3311004WL112938
|
Budhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415369
|
|
MRS BUDHYARI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/251
()
|
3311004000NRG24270320240970139
|
27/03/2024
|
Mohan
|
3311004WL112938
|
Mohan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415366
|
|
MR MOHANLAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/251
()
|
3311004000NRG24270320240970140
|
27/03/2024
|
Somari
|
3311004WL112938
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415367
|
|
MRS SOMARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/281
()
|
3311004000NRG24270320240970141
|
27/03/2024
|
Baiju
|
3311004WL112938
|
Baiju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415362
|
|
MR BAIJU RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/281
()
|
3311004000NRG24270320240970142
|
27/03/2024
|
Mankay
|
3311004WL112938
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415368
|
|
MRS MANKAY DHRUW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24270320240970145
|
27/03/2024
|
Panthi
|
3311004WL112938
|
Panthi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415364
|
|
MRS PANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/312
()
|
3311004000NRG24270320240970149
|
27/03/2024
|
Santlal Salam
|
3311004WL112938
|
Santlal Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415371
|
|
SHRI SANTLAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/385
()
|
3311004000NRG24270320240970152
|
27/03/2024
|
Devji Ram Dugga
|
3311004WL112938
|
Devji Ram Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415373
|
|
MR DEVJI RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/386
()
|
3311004000NRG24270320240970154
|
27/03/2024
|
Sukhlal Dugga
|
3311004WL112938
|
Sukhlal Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415372
|
|
MR SUKHLAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24270320240970157
|
27/03/2024
|
Ratni
|
3311004WL112938
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415365
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24270320240970159
|
27/03/2024
|
Dukro
|
3311004WL112938
|
Dukro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415370
|
|
MISS DUKARO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24270320240970160
|
27/03/2024
|
Rupoti
|
3311004WL112938
|
Rupoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922415374
|
|
RUPOTI KUMETI S/O. DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|