|
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-11-004-055-002/108
()
|
3311004000NRG24180420230038862
|
18/04/2023
|
Santay
|
3311004WL003114
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447104
|
|
SANTAY W/O SANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/5
()
|
3311004000NRG24180420230038865
|
18/04/2023
|
Budhyari
|
3311004WL003114
|
Budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447116
|
|
BUDHYARIN W/O MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/5
()
|
3311004000NRG24180420230038864
|
18/04/2023
|
Motiram
|
3311004WL003114
|
Motiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447105
|
|
Mr. MOTIRAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/57
()
|
3311004000NRG24180420230038866
|
18/04/2023
|
PARSHURAM
|
3311004WL003114
|
PARSHURAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447110
|
|
FARASU RAM S/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/58
()
|
3311004000NRG24180420230038868
|
18/04/2023
|
SANURAM
|
3311004WL003114
|
SANURAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447108
|
|
Mr. SANAU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/58
()
|
3311004000NRG24180420230038869
|
18/04/2023
|
Sukmani
|
3311004WL003114
|
Sukmani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447115
|
|
SUKHMANI POTAI W/O SANAU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/63
()
|
3311004000NRG24180420230038870
|
18/04/2023
|
Jailal
|
3311004WL003114
|
Jailal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447114
|
|
JAYLAL POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/63
()
|
3311004000NRG24180420230038871
|
18/04/2023
|
Manti
|
3311004WL003114
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447111
|
|
MALTI POTAI W/O JAYLA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/66
()
|
3311004000NRG24180420230038872
|
18/04/2023
|
Ghasiya Ram
|
3311004WL003114
|
Ghasiya Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447107
|
|
GHASIYARAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/66
()
|
3311004000NRG24180420230038873
|
18/04/2023
|
Kotibai
|
3311004WL003114
|
Kotibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447106
|
|
KOTI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24180420230038874
|
18/04/2023
|
Ghdavaram
|
3311004WL003114
|
Ghdavaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447101
|
|
GHADVA RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24180420230038875
|
18/04/2023
|
Ranay
|
3311004WL003114
|
Ranay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447100
|
|
RANAY W/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24180420230038876
|
18/04/2023
|
Tomeshwar
|
3311004WL003114
|
Tomeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447113
|
|
Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/75
()
|
3311004000NRG24180420230038877
|
18/04/2023
|
Tularam
|
3311004WL003114
|
Tularam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447109
|
|
TULARAM POTAI S/O MAINOO RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/78
()
|
3311004000NRG24180420230038879
|
18/04/2023
|
Rupsingh
|
3311004WL003114
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447103
|
|
RUPSINGH POTAI S/O AYTU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/78
()
|
3311004000NRG24180420230038880
|
18/04/2023
|
Sonai
|
3311004WL003114
|
Sonai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447102
|
|
SONAI POTAI W/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/95
()
|
3311004000NRG24180420230038883
|
18/04/2023
|
jagdev
|
3311004WL003114
|
jagdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447112
|
|
JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-055-002/95
()
|
3311004000NRG24180420230038882
|
18/04/2023
|
baldev
|
3311004WL003114
|
baldev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447099
|
|
MR BALDEV POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|