|
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
()
|
3311004000NRG24261220230625104
|
26/12/2023
|
Rajan
|
3311004WL070359
|
Rajan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829674
|
|
Mr. RAJEN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/105
()
|
3311004000NRG24261220230625105
|
26/12/2023
|
Santi
|
3311004WL070359
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829679
|
|
Mrs. SHANTI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/14
()
|
3311004000NRG24261220230625107
|
26/12/2023
|
mankay
|
3311004WL070359
|
mankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829677
|
|
Ms. MANKAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/14
()
|
3311004000NRG24261220230625106
|
26/12/2023
|
Sobhram
|
3311004WL070359
|
Sobhram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829675
|
|
SHOBHRAI DUGGA S/O TIJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24261220230625109
|
26/12/2023
|
Jagni
|
3311004WL070359
|
Jagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829680
|
|
Mrs. JAGNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24261220230625110
|
26/12/2023
|
Mohan
|
3311004WL070359
|
Mohan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829672
|
|
MOHANLAL DUGGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/17
()
|
3311004000NRG24261220230625111
|
26/12/2023
|
Ghadwa
|
3311004WL070359
|
Ghadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829684
|
|
Mr. GHADWA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/17
()
|
3311004000NRG24261220230625112
|
26/12/2023
|
Magay
|
3311004WL070359
|
Magay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829681
|
|
Mrs. MANGAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24261220230625113
|
26/12/2023
|
kolie
|
3311004WL070359
|
kolie
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829685
|
|
Mrs. KOLE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24261220230625114
|
26/12/2023
|
meghnath
|
3311004WL070359
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829688
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG24261220230625115
|
26/12/2023
|
gasiya
|
3311004WL070359
|
gasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829673
|
|
Mr. GHASIYA RAM U
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG24261220230625116
|
26/12/2023
|
Sonay
|
3311004WL070359
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829682
|
|
Mrs. SONAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/53
()
|
3311004000NRG24261220230625117
|
26/12/2023
|
Gandoram
|
3311004WL070359
|
Gandoram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829690
|
|
Mr. SHRI GANDO RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/53
()
|
3311004000NRG24261220230625118
|
26/12/2023
|
Sukaro
|
3311004WL070359
|
Sukaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829683
|
|
SUKARO
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/53
()
|
3311004000NRG24261220230625119
|
26/12/2023
|
Sukdu
|
3311004WL070359
|
Sukdu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829687
|
|
SUKDU DUGGA S O GAN
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24261220230625121
|
26/12/2023
|
Budhiyari
|
3311004WL070359
|
Budhiyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829689
|
|
Mrs. BUDHYARI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG24261220230625120
|
26/12/2023
|
Santuram
|
3311004WL070359
|
Santuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829691
|
|
Mr. SANTURAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24261220230625122
|
26/12/2023
|
Jayaram
|
3311004WL070359
|
Jayaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829676
|
|
Mr. JAYARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG24261220230625123
|
26/12/2023
|
Mate
|
3311004WL070359
|
Mate
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829678
|
|
Mrs. MATE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG24261220230625108
|
26/12/2023
|
santer
|
3311004WL070359
|
santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738829686
|
|
Mr. SANTER DUGGA S/O LT. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|