|
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-11-004-017-001/332
()
|
3311004000NRG24120320240926801
|
12/03/2024
|
Sanvari Kumeti
|
3311004WL105716
|
Sanvari Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449296
|
|
Miss. SANVARIN PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/385
()
|
3311004000NRG24120320240926805
|
12/03/2024
|
Santay Dugga
|
3311004WL105716
|
Santay Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449298
|
|
Mrs. Santay Santay
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/386
()
|
3311004000NRG24120320240926807
|
12/03/2024
|
Lalbati Dugga
|
3311004WL105716
|
Lalbati Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449297
|
|
Mrs. Lalbati Dugga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/319
()
|
3311004000NRG24120320240926800
|
12/03/2024
|
Dilip Vadde
|
3311004WL105716
|
Dilip Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891449302
|
|
Mr. DILIP S/O LACHCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24120320240926792
|
12/03/2024
|
Junnu Ram
|
3311004WL105716
|
Junnu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449299
|
|
MR JUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24120320240926794
|
12/03/2024
|
Urmila
|
3311004WL105716
|
Urmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449300
|
|
URMILA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/337
()
|
3311004000NRG24120320240926803
|
12/03/2024
|
Rajesh Dugga
|
3311004WL105716
|
Rajesh Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449301
|
|
RAJESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24120320240926808
|
12/03/2024
|
Manki
|
3311004WL105716
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449304
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24120320240926810
|
12/03/2024
|
Narju
|
3311004WL105716
|
Narju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449303
|
|
MR NARJURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-017-001/11
()
|
3311004000NRG24120320240926776
|
12/03/2024
|
Raimati
|
3311004WL105716
|
Raimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449309
|
|
REYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/133
()
|
3311004000NRG24120320240926778
|
12/03/2024
|
Jagday
|
3311004WL105716
|
Jagday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449282
|
|
MRS JAGDAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/133
()
|
3311004000NRG24120320240926777
|
12/03/2024
|
Sukalu
|
3311004WL105716
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449284
|
|
SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24120320240926779
|
12/03/2024
|
Sanbati
|
3311004WL105716
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449278
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/207
()
|
3311004000NRG24120320240926780
|
12/03/2024
|
Budhyari
|
3311004WL105716
|
Budhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449306
|
|
MRS BUDHYARI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24120320240926782
|
12/03/2024
|
Ghadwa
|
3311004WL105716
|
Ghadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449280
|
|
MR GHADVA KUMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24120320240926781
|
12/03/2024
|
Kanti
|
3311004WL105716
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449283
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/245
()
|
3311004000NRG24120320240926783
|
12/03/2024
|
Dasay
|
3311004WL105716
|
Dasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449305
|
|
MRS DASHAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/251
()
|
3311004000NRG24120320240926785
|
12/03/2024
|
Mohan
|
3311004WL105716
|
Mohan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449288
|
|
MR MOHANLAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/251
()
|
3311004000NRG24120320240926786
|
12/03/2024
|
Somari
|
3311004WL105716
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449289
|
|
MRS SOMARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/266
()
|
3311004000NRG24120320240926787
|
12/03/2024
|
Somari
|
3311004WL105716
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449307
|
|
MRS SOMARI BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/281
()
|
3311004000NRG24120320240926788
|
12/03/2024
|
Baiju
|
3311004WL105716
|
Baiju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449279
|
|
MR BAIJU RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/281
()
|
3311004000NRG24120320240926789
|
12/03/2024
|
Mankay
|
3311004WL105716
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449290
|
|
MRS MANKAY DHRUW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/282
()
|
3311004000NRG24120320240926790
|
12/03/2024
|
Buli Bai
|
3311004WL105716
|
Buli Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449281
|
|
MRS BULI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24120320240926793
|
12/03/2024
|
Panthi
|
3311004WL105716
|
Panthi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449285
|
|
MRS PANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/298
()
|
3311004000NRG24120320240926798
|
12/03/2024
|
Rajbati Dugga
|
3311004WL105716
|
Rajbati Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449286
|
|
MRS RAJBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/298
()
|
3311004000NRG24120320240926797
|
12/03/2024
|
Santlal Dugga
|
3311004WL105716
|
Santlal Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449287
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/312
()
|
3311004000NRG24120320240926799
|
12/03/2024
|
Santlal Salam
|
3311004WL105716
|
Santlal Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449292
|
|
SHRI SANTLAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/385
()
|
3311004000NRG24120320240926804
|
12/03/2024
|
Devji Ram Dugga
|
3311004WL105716
|
Devji Ram Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449294
|
|
MR DEVJI RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/386
()
|
3311004000NRG24120320240926806
|
12/03/2024
|
Sukhlal Dugga
|
3311004WL105716
|
Sukhlal Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449293
|
|
MR SUKHLAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24120320240926809
|
12/03/2024
|
Ratni
|
3311004WL105716
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449308
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24120320240926811
|
12/03/2024
|
Dukro
|
3311004WL105716
|
Dukro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449291
|
|
MISS DUKARO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24120320240926812
|
12/03/2024
|
Rupoti
|
3311004WL105716
|
Rupoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891449295
|
|
RUPOTI KUMETI S/O. DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|