|
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-11-004-019-001/114
()
|
3311004000NRG24110320240921186
|
11/03/2024
|
Bajaru
|
3311004WL104835
|
Bajaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735254
|
|
Mr. BAJARU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/24
()
|
3311004000NRG24110320240921189
|
11/03/2024
|
subay
|
3311004WL104835
|
subay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735250
|
|
Mrs. SUBAY USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24110320240921190
|
11/03/2024
|
Katiyaram
|
3311004WL104835
|
Katiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735239
|
|
Mr. KATIYA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24110320240921192
|
11/03/2024
|
Sopsingh
|
3311004WL104835
|
Sopsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735241
|
|
Mr. SOPSINGH DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24110320240921191
|
11/03/2024
|
Sugon
|
3311004WL104835
|
Sugon
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735238
|
|
Mrs. SUGON BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24110320240921194
|
11/03/2024
|
Surju Ram Dugga
|
3311004WL104835
|
Surju Ram Dugga
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891735249
|
|
Mr. SARJU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24110320240921199
|
11/03/2024
|
kolie
|
3311004WL104835
|
kolie
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891735251
|
|
Mrs. KOLE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24110320240921198
|
11/03/2024
|
Ramu
|
3311004WL104835
|
Ramu
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891735240
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24110320240921201
|
11/03/2024
|
Junaru
|
3311004WL104835
|
Junaru
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891735253
|
|
Mr. JUNARU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24110320240921202
|
11/03/2024
|
Mange
|
3311004WL104835
|
Mange
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891735252
|
|
Mrs. MANGE BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24110320240921206
|
11/03/2024
|
Gasiyo
|
3311004WL104835
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735237
|
|
Mrs. GHASIYA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24110320240921205
|
11/03/2024
|
Rajau
|
3311004WL104835
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735236
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24110320240921195
|
11/03/2024
|
Rasni Dugga
|
3311004WL104835
|
Rasni Dugga
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891735246
|
|
Miss. RASNI DUGGA CO SARJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/41
()
|
3311004000NRG24110320240921196
|
11/03/2024
|
Raimati
|
3311004WL104835
|
Raimati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891735248
|
|
Mrs. RAIMATI DUGGA W/O SUKLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/41
()
|
3311004000NRG24110320240921197
|
11/03/2024
|
Sukluram
|
3311004WL104835
|
Sukluram
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891735247
|
|
Mr. SUKLURAM DUGGA S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24110320240921204
|
11/03/2024
|
Fuldai Karanga
|
3311004WL104835
|
Fuldai Karanga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735245
|
|
Mrs. Fuldai Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-019-001/114
()
|
3311004000NRG24110320240921187
|
11/03/2024
|
Bajay
|
3311004WL104835
|
Bajay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735244
|
|
BAJAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/129
()
|
3311004000NRG24110320240921188
|
11/03/2024
|
Birju Ram Dugga
|
3311004WL104835
|
Birju Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735243
|
|
Mr. BIRJU RAM KUMETI S/O SANAU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24110320240921193
|
11/03/2024
|
Saitu
|
3311004WL104835
|
Saitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735242
|
|
SAITU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24110320240921203
|
11/03/2024
|
Lachhuram
|
3311004WL104835
|
Lachhuram
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891735235
|
|
MR LACHHU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|