|
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-11-004-019-001/71
()
|
3311004000NRG24080120240691462
|
08/01/2024
|
Mahesh
|
3311004WL076489
|
Mahesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042771
|
|
MAHESH KARANGA S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-001/98
()
|
3311004000NRG24080120240691471
|
08/01/2024
|
Malsay
|
3311004WL076489
|
Malsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042767
|
|
MALSAY KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-019-001/108
()
|
3311004000NRG24080120240691437
|
08/01/2024
|
Magalu
|
3311004WL076489
|
Magalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042761
|
|
MR MANGLU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/108
()
|
3311004000NRG24080120240691436
|
08/01/2024
|
Urmila
|
3311004WL076489
|
Urmila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042750
|
|
Ms. URMILA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/24
()
|
3311004000NRG24080120240691444
|
08/01/2024
|
punnu
|
3311004WL076489
|
punnu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042747
|
|
Mr. PUNU RAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/24
()
|
3311004000NRG24080120240691442
|
08/01/2024
|
santi
|
3311004WL076489
|
santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042741
|
|
Mrs. SHANTI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/24
()
|
3311004000NRG24080120240691443
|
08/01/2024
|
subay
|
3311004WL076489
|
subay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042760
|
|
Mrs. SUBAY USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24080120240691447
|
08/01/2024
|
Aayete
|
3311004WL076489
|
Aayete
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042759
|
|
Mrs. AYTE BAI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24080120240691445
|
08/01/2024
|
fulsingh
|
3311004WL076489
|
fulsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042744
|
|
Mr. FULSINGH KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24080120240691446
|
08/01/2024
|
Kotay
|
3311004WL076489
|
Kotay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042754
|
|
Miss. KOTAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24080120240691448
|
08/01/2024
|
Koushal
|
3311004WL076489
|
Koushal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042742
|
|
KAUSHAL KUMETI
|
HDFC BANK LTD(607152)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24080120240691449
|
08/01/2024
|
Katiyaram
|
3311004WL076489
|
Katiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042758
|
|
Mr. KATIYA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24080120240691451
|
08/01/2024
|
Sopsingh
|
3311004WL076489
|
Sopsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042764
|
|
Mr. SOPSINGH DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24080120240691450
|
08/01/2024
|
Sugon
|
3311004WL076489
|
Sugon
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042757
|
|
Mrs. SUGON BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24080120240691452
|
08/01/2024
|
Surju Ram Dugga
|
3311004WL076489
|
Surju Ram Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042765
|
|
Mr. SARJU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24080120240691455
|
08/01/2024
|
Gangabati
|
3311004WL076489
|
Gangabati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042745
|
|
Mrs. GANGABATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24080120240691457
|
08/01/2024
|
Ramoti Dugga
|
3311004WL076489
|
Ramoti Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042763
|
|
Miss. RAMOTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/46
()
|
3311004000NRG24080120240691458
|
08/01/2024
|
Mangu
|
3311004WL076489
|
Mangu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042746
|
|
Mr. MANGU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/46
()
|
3311004000NRG24080120240691459
|
08/01/2024
|
Sudhiyarin Dugga
|
3311004WL076489
|
Sudhiyarin Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042762
|
|
Miss. SUDHYARIN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-001/6
()
|
3311004000NRG24080120240691460
|
08/01/2024
|
Mohanti
|
3311004WL076489
|
Mohanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042749
|
|
Mrs. MOHANTI VADHDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-019-001/68
()
|
3311004000NRG24080120240691461
|
08/01/2024
|
Sidray
|
3311004WL076489
|
Sidray
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042751
|
|
Mr. SIDRAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24080120240691463
|
08/01/2024
|
Rajmuram
|
3311004WL076489
|
Rajmuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042755
|
|
Mr. RAJMU UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24080120240691464
|
08/01/2024
|
Sukmati
|
3311004WL076489
|
Sukmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042748
|
|
Mrs. SUKMATI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-019-001/81
()
|
3311004000NRG24080120240691466
|
08/01/2024
|
Mohan
|
3311004WL076489
|
Mohan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042766
|
|
Mr. Mohan Dugga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-019-001/81
()
|
3311004000NRG24080120240691465
|
08/01/2024
|
Subhay
|
3311004WL076489
|
Subhay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042753
|
|
Mrs. SUBHAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-019-001/81
()
|
3311004000NRG24080120240691467
|
08/01/2024
|
Sukoti
|
3311004WL076489
|
Sukoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042756
|
|
Miss. SUKOTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24080120240691469
|
08/01/2024
|
Gasiyo
|
3311004WL076489
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042752
|
|
Mrs. GHASIYA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24080120240691468
|
08/01/2024
|
Rajau
|
3311004WL076489
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042743
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
29
|
Narayanpur
|
CH-11-004-019-001/95
()
|
3311004000NRG24080120240691470
|
08/01/2024
|
Mangali
|
3311004WL076489
|
Mangali
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042740
|
|
Miss. MANGLI D/O RANCHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24080120240691453
|
08/01/2024
|
Rasni Dugga
|
3311004WL076489
|
Rasni Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042770
|
|
Miss. RASNI DUGGA CO SARJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-019-001/41
()
|
3311004000NRG24080120240691454
|
08/01/2024
|
Raimati
|
3311004WL076489
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042769
|
|
Mrs. RAIMATI DUGGA W/O SUKLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-019-001/42
()
|
3311004000NRG24080120240691456
|
08/01/2024
|
Fagnu
|
3311004WL076489
|
Fagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042768
|
|
Mr. FAGNU RAM DUGGA S/O LT. GHARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|