|
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-11-004-019-001/107
()
|
3311004000NRG24040520230134822
|
04/05/2023
|
Katiya
|
3311004WL010408
|
Katiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821538
|
|
MR KATIYA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/107
()
|
3311004000NRG24040520230134823
|
04/05/2023
|
Sukali
|
3311004WL010408
|
Sukali
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821544
|
|
Mrs. SUKLI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/108
()
|
3311004000NRG24040520230134825
|
04/05/2023
|
Magalu
|
3311004WL010408
|
Magalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821550
|
|
MR MANGLU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/108
()
|
3311004000NRG24040520230134824
|
04/05/2023
|
Urmila
|
3311004WL010408
|
Urmila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821539
|
|
Ms. URMILA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24040520230134828
|
04/05/2023
|
Aayete
|
3311004WL010408
|
Aayete
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821546
|
|
Mrs. AYTE BAI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24040520230134826
|
04/05/2023
|
fulsingh
|
3311004WL010408
|
fulsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821561
|
|
Mr. FULSINGH KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24040520230134827
|
04/05/2023
|
Kotay
|
3311004WL010408
|
Kotay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821556
|
|
Miss. KOTAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/34
()
|
3311004000NRG24040520230134829
|
04/05/2023
|
Budhu
|
3311004WL010408
|
Budhu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821534
|
|
Mr. BUDHU RAM S/O BIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/34
()
|
3311004000NRG24040520230134831
|
04/05/2023
|
Gasiye
|
3311004WL010408
|
Gasiye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821541
|
|
Miss. GHASIYE SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/34
()
|
3311004000NRG24040520230134832
|
04/05/2023
|
Ghasni Salam
|
3311004WL010408
|
Ghasni Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821551
|
|
Miss. GHASNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/34
()
|
3311004000NRG24040520230134830
|
04/05/2023
|
Jayenge
|
3311004WL010408
|
Jayenge
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821540
|
|
Mrs. JAYNGE SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24040520230134834
|
04/05/2023
|
meghnath
|
3311004WL010408
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821558
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24040520230134833
|
04/05/2023
|
Ramu
|
3311004WL010408
|
Ramu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821554
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24040520230134835
|
04/05/2023
|
Junaru
|
3311004WL010408
|
Junaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821560
|
|
Mr. JUNARU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24040520230134836
|
04/05/2023
|
Mange
|
3311004WL010408
|
Mange
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821555
|
|
Mrs. MANGE BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/54
()
|
3311004000NRG24040520230134837
|
04/05/2023
|
Ramdai Dugga
|
3311004WL010408
|
Ramdai Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821553
|
|
Miss. RAMDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24040520230134839
|
04/05/2023
|
Jugo
|
3311004WL010408
|
Jugo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821547
|
|
Mrs. JUGGO DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24040520230134838
|
04/05/2023
|
Junuram
|
3311004WL010408
|
Junuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821536
|
|
Mr. JUNNU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/60
()
|
3311004000NRG24040520230134840
|
04/05/2023
|
Sukay
|
3311004WL010408
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821548
|
|
SUKAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/68
()
|
3311004000NRG24040520230134841
|
04/05/2023
|
Sidray
|
3311004WL010408
|
Sidray
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821557
|
|
Mr. SIDRAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24040520230134842
|
04/05/2023
|
Rajmuram
|
3311004WL010408
|
Rajmuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821545
|
|
Mr. RAJMU UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24040520230134843
|
04/05/2023
|
Sukmati
|
3311004WL010408
|
Sukmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821559
|
|
Mrs. SUKMATI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/81
()
|
3311004000NRG24040520230134844
|
04/05/2023
|
Subhay
|
3311004WL010408
|
Subhay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821543
|
|
Mrs. SUBHAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24040520230134846
|
04/05/2023
|
Gasiyo
|
3311004WL010408
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821542
|
|
Mrs. GHASIYA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24040520230134845
|
04/05/2023
|
Rajau
|
3311004WL010408
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821537
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/95
()
|
3311004000NRG24040520230134847
|
04/05/2023
|
Mangali
|
3311004WL010408
|
Mangali
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821535
|
|
Miss. MANGLI D/O RANCHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-019-001/96
()
|
3311004000NRG24040520230134849
|
04/05/2023
|
Kotay
|
3311004WL010408
|
Kotay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821552
|
|
Miss. KOTAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-019-001/96
()
|
3311004000NRG24040520230134848
|
04/05/2023
|
Sukay
|
3311004WL010408
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482821549
|
|
Mrs. SUKAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|