|
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-11-004-019-001/101
()
|
3311004000NRG24060620230298897
|
06/06/2023
|
Sukram
|
3311004WL023350
|
Sukram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016664
|
|
MR SUKHRAM DUGGA S O JUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/108
()
|
3311004000NRG24060620230298899
|
06/06/2023
|
Magalu
|
3311004WL023350
|
Magalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016676
|
|
MR MANGLU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/108
()
|
3311004000NRG24060620230298898
|
06/06/2023
|
Urmila
|
3311004WL023350
|
Urmila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016668
|
|
Ms. URMILA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/110
()
|
3311004000NRG24060620230298900
|
06/06/2023
|
Sukay
|
3311004WL023350
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016659
|
|
Miss. SUKAY D/O CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/120
()
|
3311004000NRG24060620230298901
|
06/06/2023
|
Mangiyaram
|
3311004WL023350
|
Mangiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016665
|
|
Mr. MANGIYA RAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/120
()
|
3311004000NRG24060620230298902
|
06/06/2023
|
Surajbati
|
3311004WL023350
|
Surajbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016667
|
|
Miss. SURAJBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/33
()
|
3311004000NRG24060620230298903
|
06/06/2023
|
Sukmi
|
3311004WL023350
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016678
|
|
Miss. SUKAMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24060620230298904
|
06/06/2023
|
Sagni
|
3311004WL023350
|
Sagni
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435016666
|
|
Mrs. SAGANI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24060620230298905
|
06/06/2023
|
Sonwa
|
3311004WL023350
|
Sonwa
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435016675
|
|
Mr. SANVA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24060620230298906
|
06/06/2023
|
Gangabati
|
3311004WL023350
|
Gangabati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016662
|
|
Mrs. GANGABATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24060620230298908
|
06/06/2023
|
Sagni
|
3311004WL023350
|
Sagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016671
|
|
Miss. SAGNI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24060620230298909
|
06/06/2023
|
kolie
|
3311004WL023350
|
kolie
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016674
|
|
Mrs. KOLE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24060620230298910
|
06/06/2023
|
meghnath
|
3311004WL023350
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016669
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/46
()
|
3311004000NRG24060620230298911
|
06/06/2023
|
Mangu
|
3311004WL023350
|
Mangu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016663
|
|
Mr. MANGU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/46
()
|
3311004000NRG24060620230298912
|
06/06/2023
|
Sudhiyarin Dugga
|
3311004WL023350
|
Sudhiyarin Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016677
|
|
Miss. SUDHYARIN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24060620230298914
|
06/06/2023
|
Jugo
|
3311004WL023350
|
Jugo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016672
|
|
Mrs. JUGGO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24060620230298913
|
06/06/2023
|
Junuram
|
3311004WL023350
|
Junuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016660
|
|
Mr. JUNNU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24060620230298915
|
06/06/2023
|
Sukay
|
3311004WL023350
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016673
|
|
SUKAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24060620230298917
|
06/06/2023
|
Gasiyo
|
3311004WL023350
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016670
|
|
Mrs. GHASIYA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24060620230298916
|
06/06/2023
|
Rajau
|
3311004WL023350
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016661
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24060620230298907
|
06/06/2023
|
Fagnu
|
3311004WL023350
|
Fagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435016679
|
|
Mr. FAGNU RAM DUGGA S/O LT. GHARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|