|
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
()
|
3311004000NRG24020120240660102
|
02/01/2024
|
Soma
|
3311004WL073445
|
Soma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075066
|
|
Mr. SOMARU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/100
()
|
3311004000NRG24020120240660104
|
02/01/2024
|
magani
|
3311004WL073445
|
magani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075083
|
|
Mrs. MANGANI DUGGA W/O BAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/100
()
|
3311004000NRG24020120240660105
|
02/01/2024
|
Sevlal
|
3311004WL073445
|
Sevlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075064
|
|
Mr. SHIV LAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/101
()
|
3311004000NRG24020120240660106
|
02/01/2024
|
Dayabati Dugga
|
3311004WL073445
|
Dayabati Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075067
|
|
Miss. DAYABATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/103
()
|
3311004000NRG24020120240660107
|
02/01/2024
|
Moda ram
|
3311004WL073445
|
Moda ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075071
|
|
Mr. MODDA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/103
()
|
3311004000NRG24020120240660108
|
02/01/2024
|
Sumitra
|
3311004WL073445
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075077
|
|
Mrs. SUMITRA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/12
()
|
3311004000NRG24020120240660112
|
02/01/2024
|
Delobai
|
3311004WL073445
|
Delobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075080
|
|
Mrs. DHELOBAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/12
()
|
3311004000NRG24020120240660113
|
02/01/2024
|
Mahru
|
3311004WL073445
|
Mahru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075060
|
|
MAHRURAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/12
()
|
3311004000NRG24020120240660111
|
02/01/2024
|
Mangluram
|
3311004WL073445
|
Mangluram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075065
|
|
Mr. MANGTU USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/122
()
|
3311004000NRG24020120240660115
|
02/01/2024
|
Suko Dugga
|
3311004WL073445
|
Suko Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075086
|
|
Ms. SUKKO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24020120240660116
|
02/01/2024
|
bajni
|
3311004WL073445
|
bajni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075087
|
|
Mrs. BAJNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24020120240660118
|
02/01/2024
|
Ghadwaram
|
3311004WL073445
|
Ghadwaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075061
|
|
Mr. GHADWARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24020120240660117
|
02/01/2024
|
Santu
|
3311004WL073445
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075070
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24020120240660120
|
02/01/2024
|
Sagni
|
3311004WL073445
|
Sagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075073
|
|
Mrs. SAGANI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24020120240660121
|
02/01/2024
|
Sonwa
|
3311004WL073445
|
Sonwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075082
|
|
Mr. SANVA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24020120240660122
|
02/01/2024
|
Ramdai Dugga
|
3311004WL073445
|
Ramdai Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075084
|
|
Miss. RAMDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/58
()
|
3311004000NRG24020120240660123
|
02/01/2024
|
Bajuram
|
3311004WL073445
|
Bajuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075075
|
|
Mr. BAJOO RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/58
()
|
3311004000NRG24020120240660124
|
02/01/2024
|
Madde
|
3311004WL073445
|
Madde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075074
|
|
Miss. MODDE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24020120240660125
|
02/01/2024
|
Jugo
|
3311004WL073445
|
Jugo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075081
|
|
Mrs. JUGGO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24020120240660133
|
02/01/2024
|
Ankita Dugga
|
3311004WL073445
|
Ankita Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075085
|
|
Miss. ANKITA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24020120240660132
|
02/01/2024
|
Jugri
|
3311004WL073445
|
Jugri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075059
|
|
Mr. JUGRI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24020120240660131
|
02/01/2024
|
Lakhmi
|
3311004WL073445
|
Lakhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075076
|
|
Mrs. LAKHMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24020120240660130
|
02/01/2024
|
Sukhman
|
3311004WL073445
|
Sukhman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075068
|
|
Mr. SUKMAN DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/70
()
|
3311004000NRG24020120240660135
|
02/01/2024
|
Ginjru
|
3311004WL073445
|
Ginjru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075072
|
|
Mr. GIJARU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/70
()
|
3311004000NRG24020120240660136
|
02/01/2024
|
Sukday
|
3311004WL073445
|
Sukday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075078
|
|
Mrs. SUGDAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/75
()
|
3311004000NRG24020120240660138
|
02/01/2024
|
Lakhma
|
3311004WL073445
|
Lakhma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075069
|
|
Mr. LAKHMA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-019-001/75
()
|
3311004000NRG24020120240660139
|
02/01/2024
|
Santay
|
3311004WL073445
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075079
|
|
Mrs. SANTAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-019-001/122
()
|
3311004000NRG24020120240660114
|
02/01/2024
|
Chendruram dugga
|
3311004WL073445
|
Chendruram dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075089
|
|
Mr. CHENDRU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-019-001/62
()
|
3311004000NRG24020120240660126
|
02/01/2024
|
Mura
|
3311004WL073445
|
Mura
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075093
|
|
Mr. MURA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-019-001/62
()
|
3311004000NRG24020120240660127
|
02/01/2024
|
Prembati
|
3311004WL073445
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075092
|
|
Mrs. PREMBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-019-001/65
()
|
3311004000NRG24020120240660128
|
02/01/2024
|
Andruram
|
3311004WL073445
|
Andruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075094
|
|
Mr. ANDRU RAM DUGGA S/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-019-001/65
()
|
3311004000NRG24020120240660129
|
02/01/2024
|
Rukmati
|
3311004WL073445
|
Rukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075091
|
|
Mrs. RUKMATI DUGGA W/O ANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24020120240660134
|
02/01/2024
|
Jhitku
|
3311004WL073445
|
Jhitku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075090
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-019-001/10
()
|
3311004000NRG24020120240660103
|
02/01/2024
|
Mangte Dugga
|
3311004WL073445
|
Mangte Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075088
|
|
MANGTE DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-019-001/103
()
|
3311004000NRG24020120240660110
|
02/01/2024
|
Sanwari
|
3311004WL073445
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075063
|
|
SANAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-019-001/70
()
|
3311004000NRG24020120240660137
|
02/01/2024
|
Sitay
|
3311004WL073445
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075062
|
|
MISS SITAY SITAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-019-001/103
()
|
3311004000NRG24020120240660109
|
02/01/2024
|
Berendra
|
3311004WL073445
|
Berendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075058
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|