|
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
()
|
3311004000NRG24090120240696558
|
09/01/2024
|
Raju
|
3311004WL077011
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407380
|
|
Mr. RAJU S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24090120240696528
|
09/01/2024
|
Jhitaku
|
3311004WL077011
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407374
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24090120240696529
|
09/01/2024
|
Kishori
|
3311004WL077011
|
Kishori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407369
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24090120240696530
|
09/01/2024
|
Gedobai
|
3311004WL077011
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407382
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/422
()
|
3311004000NRG24090120240696531
|
09/01/2024
|
Sagaram
|
3311004WL077011
|
Sagaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407366
|
|
SAGA RAM S/O SANAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/423
()
|
3311004000NRG24090120240696532
|
09/01/2024
|
Sudu
|
3311004WL077011
|
Sudu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407373
|
|
Mr. SUDU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24090120240696534
|
09/01/2024
|
Nilbati
|
3311004WL077011
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407377
|
|
NILBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24090120240696533
|
09/01/2024
|
Pitu
|
3311004WL077011
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407378
|
|
PITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24090120240696536
|
09/01/2024
|
Sukli
|
3311004WL077011
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407368
|
|
SUKLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24090120240696537
|
09/01/2024
|
Jugay
|
3311004WL077011
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407370
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/427
()
|
3311004000NRG24090120240696538
|
09/01/2024
|
Rambai
|
3311004WL077011
|
Rambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407365
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24090120240696539
|
09/01/2024
|
Damru
|
3311004WL077011
|
Damru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407372
|
|
DAMARU RAM S/O SARVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24090120240696546
|
09/01/2024
|
Mehtu
|
3311004WL077011
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407375
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24090120240696548
|
09/01/2024
|
Botiram
|
3311004WL077011
|
Botiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407367
|
|
BOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24090120240696553
|
09/01/2024
|
Gagru
|
3311004WL077011
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407371
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24090120240696554
|
09/01/2024
|
Laxman
|
3311004WL077011
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407381
|
|
LAXMAN S/O DASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24090120240696556
|
09/01/2024
|
Ngay
|
3311004WL077011
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407376
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/470
()
|
3311004000NRG24090120240696560
|
09/01/2024
|
Siyo
|
3311004WL077011
|
Siyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407379
|
|
SIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24090120240696535
|
09/01/2024
|
Situ
|
3311004WL077011
|
Situ
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407361
|
|
SEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24090120240696540
|
09/01/2024
|
Nileshwari
|
3311004WL077011
|
Nileshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407362
|
|
Miss. NILESHWARI YADAV DO PURAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/472
()
|
3311004000NRG24090120240696543
|
09/01/2024
|
Sushila Potai
|
3311004WL077011
|
Sushila Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407363
|
|
SUSHILA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24090120240696547
|
09/01/2024
|
Mete
|
3311004WL077011
|
Mete
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407360
|
|
METEBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24090120240696555
|
09/01/2024
|
Khirbai
|
3311004WL077011
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407359
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/97
()
|
3311004000NRG24090120240696557
|
09/01/2024
|
Sagonti
|
3311004WL077011
|
Sagonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789407364
|
|
SAGONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|