|
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-11-004-010-001/97
()
|
3311004000NRG24020120240663416
|
02/01/2024
|
Raju
|
3311004WL073759
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079695
|
|
Mr. RAJU S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/114
()
|
3311004000NRG24020120240663382
|
02/01/2024
|
SITARAM
|
3311004WL073759
|
SITARAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079687
|
|
SITA RAM S/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24020120240663384
|
02/01/2024
|
Guddu
|
3311004WL073759
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079698
|
|
GUDDU RAM POTOI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24020120240663386
|
02/01/2024
|
Kasru
|
3311004WL073759
|
Kasru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079700
|
|
KASROO RAM UIKEY S/O CHAINU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24020120240663388
|
02/01/2024
|
Gedobai
|
3311004WL073759
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079681
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/422
()
|
3311004000NRG24020120240663389
|
02/01/2024
|
Sagaram
|
3311004WL073759
|
Sagaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079680
|
|
SAGA RAM S/O SANAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24020120240663391
|
02/01/2024
|
Nilbati
|
3311004WL073759
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079692
|
|
NILBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24020120240663390
|
02/01/2024
|
Pitu
|
3311004WL073759
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079693
|
|
PITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24020120240663393
|
02/01/2024
|
Sukli
|
3311004WL073759
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079683
|
|
SUKLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24020120240663394
|
02/01/2024
|
Jugay
|
3311004WL073759
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079685
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/427
()
|
3311004000NRG24020120240663395
|
02/01/2024
|
Rambai
|
3311004WL073759
|
Rambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079679
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24020120240663396
|
02/01/2024
|
Damru
|
3311004WL073759
|
Damru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079696
|
|
DAMARU RAM S/O SARVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24020120240663398
|
02/01/2024
|
Jugdhar
|
3311004WL073759
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079684
|
|
JUGADER S/O MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24020120240663401
|
02/01/2024
|
Rambati
|
3311004WL073759
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079689
|
|
RAMBATI W/O RAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24020120240663404
|
02/01/2024
|
Mehtu
|
3311004WL073759
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079688
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24020120240663406
|
02/01/2024
|
Botiram
|
3311004WL073759
|
Botiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079682
|
|
BOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24020120240663407
|
02/01/2024
|
Mayaram
|
3311004WL073759
|
Mayaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079699
|
|
MAYARAM NAG S/O MANKUR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24020120240663410
|
02/01/2024
|
Maheshvari
|
3311004WL073759
|
Maheshvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079691
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24020120240663409
|
02/01/2024
|
Sundarlal
|
3311004WL073759
|
Sundarlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079697
|
|
SUNDAR NAG S/O MEHATTAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24020120240663411
|
02/01/2024
|
Gagru
|
3311004WL073759
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079686
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24020120240663413
|
02/01/2024
|
Ngay
|
3311004WL073759
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079690
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/490
()
|
3311004000NRG24020120240663418
|
02/01/2024
|
Kavita Dugga
|
3311004WL073759
|
Kavita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079694
|
|
Miss. KAVITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24020120240663392
|
02/01/2024
|
Situ
|
3311004WL073759
|
Situ
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079674
|
|
SEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24020120240663397
|
02/01/2024
|
Nileshwari
|
3311004WL073759
|
Nileshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079676
|
|
Miss. NILESHWARI YADAV DO PURAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/472
()
|
3311004000NRG24020120240663400
|
02/01/2024
|
Sushila Potai
|
3311004WL073759
|
Sushila Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079677
|
|
SUSHILA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24020120240663405
|
02/01/2024
|
Mete
|
3311004WL073759
|
Mete
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079673
|
|
METEBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24020120240663412
|
02/01/2024
|
Khirbai
|
3311004WL073759
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079672
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24020120240663414
|
02/01/2024
|
Ramlal
|
3311004WL073759
|
Ramlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079675
|
|
RAMLAL GOTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/97
()
|
3311004000NRG24020120240663415
|
02/01/2024
|
Sagonti
|
3311004WL073759
|
Sagonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741079678
|
|
SAGONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|