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-11-004-051-002/86 ()
|
3311004000NRG24290120240781050
|
30/01/2024
|
Sukli sori
|
3311004WL085578
|
Sukli sori
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352603234
|
|
Mrs. SUKLI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-002/22 ()
|
3311004000NRG24290120240781030
|
30/01/2024
|
Milday
|
3311004WL085578
|
Milday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352603230
|
|
Mrs. BIL DAI SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-051-002/47 ()
|
3311004000NRG24290120240781038
|
30/01/2024
|
Sampat
|
3311004WL085578
|
Sampat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603231
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-051-002/47 ()
|
3311004000NRG24290120240781039
|
30/01/2024
|
Satay
|
3311004WL085578
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603232
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-051-002/65 ()
|
3311004000NRG24290120240781043
|
30/01/2024
|
Fulsingh
|
3311004WL085578
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603229
|
|
PHULSINGH SHORI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-051-002/67 ()
|
3311004000NRG24290120240781045
|
30/01/2024
|
Raje
|
3311004WL085578
|
Raje
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603233
|
|
Mr. RAIJE SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-051-002/24 ()
|
3311004000NRG24290120240781031
|
30/01/2024
|
Sambati
|
3311004WL085578
|
Sambati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603224
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-051-002/39 ()
|
3311004000NRG24290120240781034
|
30/01/2024
|
jugdhar
|
3311004WL085578
|
jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603226
|
|
SUKHDER SHORI S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-051-002/39 ()
|
3311004000NRG24290120240781036
|
30/01/2024
|
Nohri
|
3311004WL085578
|
Nohri
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352603235
|
|
MISS NOHREE SHORI
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-051-002/39 ()
|
3311004000NRG24290120240781035
|
30/01/2024
|
Saini
|
3311004WL085578
|
Saini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603223
|
|
SAINI SHORI W/O SUKHDER
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-051-002/43 ()
|
3311004000NRG24290120240781037
|
30/01/2024
|
RANURAM
|
3311004WL085578
|
RANURAM
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603221
|
|
RANU RAM SHORY
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-051-002/60 ()
|
3311004000NRG24290120240781040
|
30/01/2024
|
Budhuram
|
3311004WL085578
|
Budhuram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603228
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-051-002/61 ()
|
3311004000NRG24290120240781041
|
30/01/2024
|
Rnay
|
3311004WL085578
|
Rnay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603222
|
|
RANAY SHORI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-051-002/64 ()
|
3311004000NRG24290120240781042
|
30/01/2024
|
Ramsingh
|
3311004WL085578
|
Ramsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603225
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-051-002/65 ()
|
3311004000NRG24290120240781044
|
30/01/2024
|
Ramoli
|
3311004WL085578
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603227
|
|
RAMOLI W/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-051-002/26 ()
|
3311004000NRG24290120240781033
|
30/01/2024
|
Jayni Shori
|
3311004WL085578
|
Jayni Shori
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603216
|
|
JAYNI SHORI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-051-002/83 ()
|
3311004000NRG24290120240781048
|
30/01/2024
|
Rajman
|
3311004WL085578
|
Rajman
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603215
|
|
MR RAJMAN SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-051-002/26 ()
|
3311004000NRG24290120240781032
|
30/01/2024
|
Rajnu
|
3311004WL085578
|
Rajnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603217
|
|
RAJNU RAM SHORI
|
UNION BANK OF INDIA(508500)
|
19
|
Narayanpur
|
CH-11-004-051-002/81 ()
|
3311004000NRG24290120240781046
|
30/01/2024
|
Leykan
|
3311004WL085578
|
Leykan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603219
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
20
|
Narayanpur
|
CH-11-004-051-002/81 ()
|
3311004000NRG24290120240781047
|
30/01/2024
|
Rasay
|
3311004WL085578
|
Rasay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603220
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-051-002/83 ()
|
3311004000NRG24290120240781049
|
30/01/2024
|
Manisha
|
3311004WL085578
|
Manisha
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352603218
|
|
MANISHA SHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|