|
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-11-004-055-002/100
()
|
3311004000NRG24240120240764249
|
24/01/2024
|
Chandra Kumar Uike
|
3311004WL083766
|
Chandra Kumar Uike
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142099230
|
|
Mr. CHANDRA KUMAR UIKEY S/O RAJU RAM UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24240120240764247
|
24/01/2024
|
Raju
|
3311004WL083766
|
Raju
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142099218
|
|
MR RAJU RAM UYKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24240120240764248
|
24/01/2024
|
Siyama
|
3311004WL083766
|
Siyama
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142099229
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/102
()
|
3311004000NRG24240120240764250
|
24/01/2024
|
Kuamri
|
3311004WL083766
|
Kuamri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099220
|
|
KUMARI DHRUW W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24240120240764253
|
24/01/2024
|
Baldaee
|
3311004WL083766
|
Baldaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099219
|
|
BALDAI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24240120240764255
|
24/01/2024
|
kirtima
|
3311004WL083766
|
kirtima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099237
|
|
KIRTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24240120240764252
|
24/01/2024
|
Narendra
|
3311004WL083766
|
Narendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099214
|
|
NARENDRA UIKEY S/O RAMNATH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24240120240764254
|
24/01/2024
|
parshuram
|
3311004WL083766
|
parshuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099213
|
|
PARASURAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24240120240764257
|
24/01/2024
|
Prembatti
|
3311004WL083766
|
Prembatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099233
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24240120240764256
|
24/01/2024
|
Prmila
|
3311004WL083766
|
Prmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099234
|
|
PARAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24240120240764258
|
24/01/2024
|
Ramila
|
3311004WL083766
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099221
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24240120240764259
|
24/01/2024
|
Lakhmi
|
3311004WL083766
|
Lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099222
|
|
LAKHAMI KUMTI D/O CHAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/4
()
|
3311004000NRG24240120240764263
|
24/01/2024
|
Yashomati
|
3311004WL083766
|
Yashomati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099236
|
|
MR YASHOMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/4
()
|
3311004000NRG24240120240764262
|
24/01/2024
|
Yshoda
|
3311004WL083766
|
Yshoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099217
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24240120240764264
|
24/01/2024
|
Ghdavaram
|
3311004WL083766
|
Ghdavaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099216
|
|
GHADVA RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24240120240764265
|
24/01/2024
|
Ranay
|
3311004WL083766
|
Ranay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099215
|
|
RANAY W/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24240120240764266
|
24/01/2024
|
Tomeshwar
|
3311004WL083766
|
Tomeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099235
|
|
Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-055-002/91
()
|
3311004000NRG24240120240764267
|
24/01/2024
|
Sagonti
|
3311004WL083766
|
Sagonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099231
|
|
SAGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24240120240764270
|
24/01/2024
|
Pawan
|
3311004WL083766
|
Pawan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099238
|
|
PAWAN KUMAR KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24240120240764268
|
24/01/2024
|
Ramuram
|
3311004WL083766
|
Ramuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099212
|
|
Mr. RAMURAM KAWADO/ GHYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24240120240764269
|
24/01/2024
|
sunita
|
3311004WL083766
|
sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099232
|
|
SUNITA KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24240120240764271
|
24/01/2024
|
Sonsay
|
3311004WL083766
|
Sonsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099223
|
|
SONSAY S/O BODHRAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24240120240764272
|
24/01/2024
|
Sukli
|
3311004WL083766
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099224
|
|
SUKALI MARAPI W/O SONSAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24240120240764276
|
24/01/2024
|
Manish
|
3311004WL083766
|
Manish
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099228
|
|
Mr. SOMJI RAM POTAI S/O SONU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24240120240764273
|
24/01/2024
|
Mansay
|
3311004WL083766
|
Mansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099225
|
|
MANSAY S/O BODHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24240120240764275
|
24/01/2024
|
Sumitra
|
3311004WL083766
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142099227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24240120240764274
|
24/01/2024
|
Surjbati
|
3311004WL083766
|
Surjbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099226
|
|
SURAJBATI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|