|
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-11-004-019-001/105
()
|
3311004000NRG24080120240691676
|
08/01/2024
|
Rajan
|
3311004WL076509
|
Rajan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697287
|
|
Mr. RAJEN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/105
()
|
3311004000NRG24080120240691677
|
08/01/2024
|
Santi
|
3311004WL076509
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697304
|
|
Mrs. SHANTI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/111
()
|
3311004000NRG24080120240691678
|
08/01/2024
|
Massi
|
3311004WL076509
|
Massi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697295
|
|
Mrs. MASSI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/120
()
|
3311004000NRG24080120240691679
|
08/01/2024
|
Mangiyaram
|
3311004WL076509
|
Mangiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697289
|
|
Mr. MANGIYA RAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/120
()
|
3311004000NRG24080120240691680
|
08/01/2024
|
Surajbati
|
3311004WL076509
|
Surajbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697296
|
|
Miss. SURAJBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/13
()
|
3311004000NRG24080120240691681
|
08/01/2024
|
lakheswari
|
3311004WL076509
|
lakheswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697308
|
|
Mrs. LAKHESHWARI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/14
()
|
3311004000NRG24080120240691684
|
08/01/2024
|
mankay
|
3311004WL076509
|
mankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697299
|
|
Ms. MANKAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/14
()
|
3311004000NRG24080120240691683
|
08/01/2024
|
Sobhram
|
3311004WL076509
|
Sobhram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697293
|
|
SHOBHRAI DUGGA S/O TIJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24080120240691686
|
08/01/2024
|
Jagni
|
3311004WL076509
|
Jagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697306
|
|
Mrs. JAGNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24080120240691687
|
08/01/2024
|
Mohan
|
3311004WL076509
|
Mohan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697282
|
|
MOHANLAL DUGGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/16
()
|
3311004000NRG24080120240691688
|
08/01/2024
|
Gasiyaram
|
3311004WL076509
|
Gasiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697291
|
|
Mr. GHASIYA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/16
()
|
3311004000NRG24080120240691689
|
08/01/2024
|
Gudri
|
3311004WL076509
|
Gudri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697301
|
|
Mrs. BUDRI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/17
()
|
3311004000NRG24080120240691690
|
08/01/2024
|
Ghadwa
|
3311004WL076509
|
Ghadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697310
|
|
Mr. GHADWA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/17
()
|
3311004000NRG24080120240691691
|
08/01/2024
|
Magay
|
3311004WL076509
|
Magay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697307
|
|
Mrs. MANGAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/18
()
|
3311004000NRG24080120240691692
|
08/01/2024
|
Rupsay
|
3311004WL076509
|
Rupsay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697292
|
|
Mr. RUPSAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/18
()
|
3311004000NRG24080120240691693
|
08/01/2024
|
Sambati
|
3311004WL076509
|
Sambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697305
|
|
Mrs. SHAMBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24080120240691695
|
08/01/2024
|
Gandoram
|
3311004WL076509
|
Gandoram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697288
|
|
Mr. GANDA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24080120240691694
|
08/01/2024
|
Sukbati
|
3311004WL076509
|
Sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697300
|
|
Mrs. SUKBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24080120240691698
|
08/01/2024
|
kolie
|
3311004WL076509
|
kolie
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697311
|
|
Mrs. KOLE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24080120240691699
|
08/01/2024
|
meghnath
|
3311004WL076509
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697297
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24080120240691697
|
08/01/2024
|
Ramu
|
3311004WL076509
|
Ramu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697312
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG24080120240691700
|
08/01/2024
|
gasiya
|
3311004WL076509
|
gasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697286
|
|
Mr. GHASIYA RAM U
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG24080120240691701
|
08/01/2024
|
Sonay
|
3311004WL076509
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697309
|
|
Mrs. SONAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24080120240691709
|
08/01/2024
|
Budhiyari
|
3311004WL076509
|
Budhiyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697294
|
|
Mrs. BUDHYARI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24080120240691708
|
08/01/2024
|
Santuram
|
3311004WL076509
|
Santuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697290
|
|
Mr. SANTURAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24080120240691712
|
08/01/2024
|
Jayaram
|
3311004WL076509
|
Jayaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697298
|
|
Mr. JAYARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24080120240691713
|
08/01/2024
|
Mate
|
3311004WL076509
|
Mate
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697303
|
|
Mrs. MATE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24080120240691714
|
08/01/2024
|
Chamri
|
3311004WL076509
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697302
|
|
Mrs. CHAMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24080120240691715
|
08/01/2024
|
Saitram
|
3311004WL076509
|
Saitram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697313
|
|
Mr. SAIT RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24080120240691685
|
08/01/2024
|
santer
|
3311004WL076509
|
santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697316
|
|
Mr. SANTER DUGGA S/O LT. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24080120240691707
|
08/01/2024
|
Fuldai Karanga
|
3311004WL076509
|
Fuldai Karanga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697314
|
|
Mrs. Fuldai Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24080120240691716
|
08/01/2024
|
Ramshila
|
3311004WL076509
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697315
|
|
RAMSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-019-001/13
()
|
3311004000NRG24080120240691682
|
08/01/2024
|
Ramji
|
3311004WL076509
|
Ramji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697284
|
|
MR RAMJI POTAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24080120240691696
|
08/01/2024
|
Rajesh Dugga
|
3311004WL076509
|
Rajesh Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697285
|
|
MR RAJESH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24080120240691706
|
08/01/2024
|
Lachhuram
|
3311004WL076509
|
Lachhuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697281
|
|
MR LACHHU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24080120240691710
|
08/01/2024
|
Sanare Dugga
|
3311004WL076509
|
Sanare Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697283
|
|
MISS SANARE DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|