|
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
()
|
3311004000NRG24150120240724243
|
16/01/2024
|
Rambati
|
3311004WL079642
|
Rambati
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999597
|
|
RAMBATI DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-001/102
()
|
3311004000NRG24150120240724225
|
16/01/2024
|
Sukmi
|
3311004WL079642
|
Sukmi
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999582
|
|
SUKMI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/109
()
|
3311004000NRG24150120240724228
|
16/01/2024
|
Jainu
|
3311004WL079642
|
Jainu
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999581
|
|
Mr. JAINU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/111
()
|
3311004000NRG24150120240724232
|
16/01/2024
|
Massi
|
3311004WL079642
|
Massi
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999585
|
|
Mrs. MASSI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/14
()
|
3311004000NRG24150120240724234
|
16/01/2024
|
mankay
|
3311004WL079642
|
mankay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999588
|
|
Ms. MANKAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/14
()
|
3311004000NRG24150120240724233
|
16/01/2024
|
Sobhram
|
3311004WL079642
|
Sobhram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999584
|
|
SHOBHRAI DUGGA S/O TIJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24150120240724236
|
16/01/2024
|
Jagni
|
3311004WL079642
|
Jagni
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999592
|
|
Mrs. JAGNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24150120240724237
|
16/01/2024
|
Mohan
|
3311004WL079642
|
Mohan
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999579
|
|
MOHANLAL DUGGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/17
()
|
3311004000NRG24150120240724238
|
16/01/2024
|
Ghadwa
|
3311004WL079642
|
Ghadwa
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999594
|
|
Mr. GHADWA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/17
()
|
3311004000NRG24150120240724239
|
16/01/2024
|
Magay
|
3311004WL079642
|
Magay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999593
|
|
Mrs. MANGAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/18
()
|
3311004000NRG24150120240724240
|
16/01/2024
|
Rupsay
|
3311004WL079642
|
Rupsay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999583
|
|
Mr. RUPSAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/18
()
|
3311004000NRG24150120240724241
|
16/01/2024
|
Sambati
|
3311004WL079642
|
Sambati
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999591
|
|
Mrs. SHAMBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/19
()
|
3311004000NRG24150120240724242
|
16/01/2024
|
Sukalu
|
3311004WL079642
|
Sukalu
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999596
|
|
Mr. SUKALU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24150120240724245
|
16/01/2024
|
Gandoram
|
3311004WL079642
|
Gandoram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999604
|
|
Mr. GANDA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24150120240724244
|
16/01/2024
|
Sukbati
|
3311004WL079642
|
Sukbati
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999605
|
|
Mrs. SUKBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24150120240724248
|
16/01/2024
|
kolie
|
3311004WL079642
|
kolie
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789999603
|
|
Mrs. KOLE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24150120240724249
|
16/01/2024
|
meghnath
|
3311004WL079642
|
meghnath
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789999586
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24150120240724247
|
16/01/2024
|
Ramu
|
3311004WL079642
|
Ramu
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999602
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24150120240724257
|
16/01/2024
|
Jayaram
|
3311004WL079642
|
Jayaram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999587
|
|
Mr. JAYARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24150120240724258
|
16/01/2024
|
Mate
|
3311004WL079642
|
Mate
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999590
|
|
Mrs. MATE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24150120240724259
|
16/01/2024
|
Chamri
|
3311004WL079642
|
Chamri
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999589
|
|
Mrs. CHAMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24150120240724260
|
16/01/2024
|
Saitram
|
3311004WL079642
|
Saitram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999595
|
|
Mr. SAIT RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24150120240724235
|
16/01/2024
|
santer
|
3311004WL079642
|
santer
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999601
|
|
Mr. SANTER DUGGA S/O LT. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24150120240724252
|
16/01/2024
|
Fuldai Karanga
|
3311004WL079642
|
Fuldai Karanga
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789999599
|
|
Mrs. Fuldai Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/85
()
|
3311004000NRG24150120240724261
|
16/01/2024
|
Ramshila
|
3311004WL079642
|
Ramshila
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999600
|
|
RAMSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-019-001/74
()
|
3311004000NRG24150120240724256
|
16/01/2024
|
Rasni
|
3311004WL079642
|
Rasni
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999598
|
|
Mrs. Rasani Uike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24150120240724246
|
16/01/2024
|
Rajesh Dugga
|
3311004WL079642
|
Rajesh Dugga
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999580
|
|
MR RAJESH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24150120240724251
|
16/01/2024
|
Lachhuram
|
3311004WL079642
|
Lachhuram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789999578
|
|
MR LACHHU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|