|
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-11-004-010-001/485
()
|
3311004000NRG24280620230402205
|
28/06/2023
|
Lachhni
|
3311004WL032153
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478907
|
|
Mrs. LACHHNI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/101
()
|
3311004000NRG24280620230402177
|
28/06/2023
|
Gasiya
|
3311004WL032153
|
Gasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478913
|
|
Mr. GHASIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24280620230402178
|
28/06/2023
|
Mangal
|
3311004WL032153
|
Mangal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478910
|
|
MANGAL RAM GOTA S/O CHERGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24280620230402180
|
28/06/2023
|
Rajay Bai
|
3311004WL032153
|
Rajay Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478881
|
|
RAJAY BAI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24280620230402179
|
28/06/2023
|
Somder
|
3311004WL032153
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478892
|
|
SOMDER GOTA S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24280620230402181
|
28/06/2023
|
Manay
|
3311004WL032153
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478901
|
|
MANAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/114
()
|
3311004000NRG24280620230402183
|
28/06/2023
|
Budhyarin
|
3311004WL032153
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478880
|
|
BUDHYARIN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/114
()
|
3311004000NRG24280620230402182
|
28/06/2023
|
SITARAM
|
3311004WL032153
|
SITARAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478889
|
|
SITA RAM S/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24280620230402185
|
28/06/2023
|
Budhni
|
3311004WL032153
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478900
|
|
BUDHANI W/O GUDDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24280620230402184
|
28/06/2023
|
Guddu
|
3311004WL032153
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478888
|
|
GUDDU RAM POTAI S/O DASHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24280620230402186
|
28/06/2023
|
Ajita
|
3311004WL032153
|
Ajita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478894
|
|
AJEETA W/O SURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/215
()
|
3311004000NRG24280620230402187
|
28/06/2023
|
Mansingh
|
3311004WL032153
|
Mansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478905
|
|
MANSINGH
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24280620230402188
|
28/06/2023
|
Kasru
|
3311004WL032153
|
Kasru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478885
|
|
KASROO RAM UIKEY S/O CHAINU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24280620230402189
|
28/06/2023
|
Sohntin
|
3311004WL032153
|
Sohntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478879
|
|
SOHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/34
()
|
3311004000NRG24280620230402190
|
28/06/2023
|
Sonabai
|
3311004WL032153
|
Sonabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478887
|
|
SONA BAI D/O DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24280620230402191
|
28/06/2023
|
Pramila kumeti
|
3311004WL032153
|
Pramila kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478906
|
|
PRAMILA KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/361
()
|
3311004000NRG24280620230402192
|
28/06/2023
|
Bisri
|
3311004WL032153
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478883
|
|
BISRI VADDE W/O SITARAM VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/382
()
|
3311004000NRG24280620230402193
|
28/06/2023
|
Janattri Bhuarya
|
3311004WL032153
|
Janattri Bhuarya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478895
|
|
JANATRI BAI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/387
()
|
3311004000NRG24280620230402196
|
28/06/2023
|
Junkay
|
3311004WL032153
|
Junkay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500478912
|
|
JANKAYA PATTAVI W/O MANSAYA PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/387
()
|
3311004000NRG24280620230402195
|
28/06/2023
|
Malsay
|
3311004WL032153
|
Malsay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500478898
|
|
MALSAY POTAI S/O LAKHAMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/399
()
|
3311004000NRG24280620230402197
|
28/06/2023
|
Chamarbatti
|
3311004WL032153
|
Chamarbatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478908
|
|
CHAMARBATI PATTAVI W/O MANGALU PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24280620230402199
|
28/06/2023
|
Nilbati
|
3311004WL032153
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478903
|
|
NILBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24280620230402198
|
28/06/2023
|
Pitu
|
3311004WL032153
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478904
|
|
PITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24280620230402200
|
28/06/2023
|
Jugay
|
3311004WL032153
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478886
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24280620230402201
|
28/06/2023
|
Damru
|
3311004WL032153
|
Damru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478891
|
|
DAMARU RAM S/O SARVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24280620230402202
|
28/06/2023
|
Jugdhar
|
3311004WL032153
|
Jugdhar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500478884
|
|
JUGADER S/O MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/47
()
|
3311004000NRG24280620230402203
|
28/06/2023
|
Chmru
|
3311004WL032153
|
Chmru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478893
|
|
CHAMRU RAM POTAI S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24280620230402206
|
28/06/2023
|
Mannu
|
3311004WL032153
|
Mannu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500478896
|
|
Mr. MANNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24280620230402207
|
28/06/2023
|
Mehtu
|
3311004WL032153
|
Mehtu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500478897
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/82
()
|
3311004000NRG24280620230402208
|
28/06/2023
|
Rajbati
|
3311004WL032153
|
Rajbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478882
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24280620230402210
|
28/06/2023
|
Maheshvari
|
3311004WL032153
|
Maheshvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478902
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24280620230402209
|
28/06/2023
|
Sundarlal
|
3311004WL032153
|
Sundarlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478909
|
|
SUNDAR NAG S/O MEHATTAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24280620230402211
|
28/06/2023
|
Gagru
|
3311004WL032153
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478911
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24280620230402212
|
28/06/2023
|
Sudni
|
3311004WL032153
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478890
|
|
SUDANI POTAI D/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24280620230402213
|
28/06/2023
|
Ngay
|
3311004WL032153
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478899
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-010-001/386
()
|
3311004000NRG24280620230402194
|
28/06/2023
|
JANKI BAI POTAI
|
3311004WL032153
|
JANKI BAI POTAI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478877
|
|
JANAKI BAI W/O SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-010-001/472
()
|
3311004000NRG24280620230402204
|
28/06/2023
|
Sushila Potai
|
3311004WL032153
|
Sushila Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500478878
|
|
SUSHILA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|