|
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-11-004-019-001/25
()
|
3311004000NRG24150120240724597
|
16/01/2024
|
Sanay
|
3311004WL079664
|
Sanay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812597
|
|
SANAYA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-001/100
()
|
3311004000NRG24150120240724592
|
16/01/2024
|
Sukder
|
3311004WL079664
|
Sukder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812571
|
|
Master SUKHDER DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/101
()
|
3311004000NRG24150120240724593
|
16/01/2024
|
Sukram
|
3311004WL079664
|
Sukram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812580
|
|
SUKHRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/11
()
|
3311004000NRG24150120240724594
|
16/01/2024
|
Dasay
|
3311004WL079664
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812583
|
|
Mrs. DASAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/115
()
|
3311004000NRG24150120240724595
|
16/01/2024
|
Pupe
|
3311004WL079664
|
Pupe
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812576
|
|
Mrs. PUPE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24150120240724598
|
16/01/2024
|
Santu
|
3311004WL079664
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812581
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/35
()
|
3311004000NRG24150120240724604
|
16/01/2024
|
Dayaram
|
3311004WL079664
|
Dayaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812595
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/35
()
|
3311004000NRG24150120240724603
|
16/01/2024
|
Kupe
|
3311004WL079664
|
Kupe
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812589
|
|
Mrs. PUPE SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/35
()
|
3311004000NRG24150120240724602
|
16/01/2024
|
Mehatar
|
3311004WL079664
|
Mehatar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812582
|
|
Mr. MEHTAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/36
()
|
3311004000NRG24150120240724605
|
16/01/2024
|
Ramlal
|
3311004WL079664
|
Ramlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812594
|
|
Master RAMLAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/36
()
|
3311004000NRG24150120240724606
|
16/01/2024
|
Shyamlal
|
3311004WL079664
|
Shyamlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812593
|
|
Master SHYAMLAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24150120240724607
|
16/01/2024
|
Sagni
|
3311004WL079664
|
Sagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812584
|
|
Mrs. SAGANI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24150120240724608
|
16/01/2024
|
Sonwa
|
3311004WL079664
|
Sonwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812591
|
|
Mr. SANVA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/52
()
|
3311004000NRG24150120240724609
|
16/01/2024
|
Ramdai
|
3311004WL079664
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812587
|
|
Mrs. RAMDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/56
()
|
3311004000NRG24150120240724611
|
16/01/2024
|
Kondi
|
3311004WL079664
|
Kondi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812586
|
|
Mrs. KONDI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/56
()
|
3311004000NRG24150120240724612
|
16/01/2024
|
Malbati
|
3311004WL079664
|
Malbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812588
|
|
Mrs. MALBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/56
()
|
3311004000NRG24150120240724610
|
16/01/2024
|
Maniram
|
3311004WL079664
|
Maniram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812577
|
|
Mr. MANI RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/56
()
|
3311004000NRG24150120240724614
|
16/01/2024
|
Shyambati Dugga
|
3311004WL079664
|
Shyambati Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812570
|
|
Miss. SHAYAMBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24150120240724617
|
16/01/2024
|
Mangte
|
3311004WL079664
|
Mangte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812585
|
|
Miss. MANGTE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24150120240724615
|
16/01/2024
|
Manuram
|
3311004WL079664
|
Manuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812578
|
|
Mr. MANNU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24150120240724618
|
16/01/2024
|
Ramesh Kumar Dugga
|
3311004WL079664
|
Ramesh Kumar Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812572
|
|
RAMESH KUMAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24150120240724620
|
16/01/2024
|
Jugo
|
3311004WL079664
|
Jugo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812590
|
|
Mrs. JUGGO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24150120240724619
|
16/01/2024
|
Junuram
|
3311004WL079664
|
Junuram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789812575
|
|
Mr. JUNNU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/73
()
|
3311004000NRG24150120240724622
|
16/01/2024
|
Somnath
|
3311004WL079664
|
Somnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812596
|
|
Mr. SOMNATH DUGGA S/O MANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/9
()
|
3311004000NRG24150120240724623
|
16/01/2024
|
Gasiya
|
3311004WL079664
|
Gasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812592
|
|
GHASIYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/9
()
|
3311004000NRG24150120240724624
|
16/01/2024
|
Rupay
|
3311004WL079664
|
Rupay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812569
|
|
Miss. RUPAY DO DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-019-001/91
()
|
3311004000NRG24150120240724626
|
16/01/2024
|
Mangni
|
3311004WL079664
|
Mangni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812574
|
|
Mrs. Mangani Mangani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-019-001/91
()
|
3311004000NRG24150120240724625
|
16/01/2024
|
Punau
|
3311004WL079664
|
Punau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812579
|
|
Mr. PUNAU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24150120240724621
|
16/01/2024
|
Jhitku
|
3311004WL079664
|
Jhitku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812600
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24150120240724616
|
16/01/2024
|
Ramsingh
|
3311004WL079664
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812599
|
|
RAMSINGH DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-019-001/56
()
|
3311004000NRG24150120240724613
|
16/01/2024
|
Siyabati
|
3311004WL079664
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812573
|
|
MISS SAIYAWATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-019-001/25
()
|
3311004000NRG24150120240724596
|
16/01/2024
|
Kolu
|
3311004WL079664
|
Kolu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812598
|
|
KOLU RAM SO KAVERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|