|
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-11-004-010-002/136
()
|
3311004000NRG24120320240923107
|
12/03/2024
|
Asamati
|
3311004WL105106
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900474
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/492
()
|
3311004000NRG24120320240923117
|
12/03/2024
|
Manisha
|
3311004WL105106
|
Manisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900473
|
|
Miss. MANISHA WADDE D/O RUPSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24120320240923105
|
12/03/2024
|
Ghsnu
|
3311004WL105106
|
Ghsnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900477
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24120320240923106
|
12/03/2024
|
jayo
|
3311004WL105106
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891900468
|
|
JAYMO BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/358
()
|
3311004000NRG24120320240923109
|
12/03/2024
|
Mnakdai
|
3311004WL105106
|
Mnakdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900470
|
|
MANKDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/358
()
|
3311004000NRG24120320240923108
|
12/03/2024
|
Sukman
|
3311004WL105106
|
Sukman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900471
|
|
SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24120320240923110
|
12/03/2024
|
Ramdai
|
3311004WL105106
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900469
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/46
()
|
3311004000NRG24120320240923114
|
12/03/2024
|
Rajman
|
3311004WL105106
|
Rajman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900475
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/46
()
|
3311004000NRG24120320240923115
|
12/03/2024
|
SUko
|
3311004WL105106
|
SUko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900466
|
|
SUKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/493
()
|
3311004000NRG24120320240923118
|
12/03/2024
|
Rajkumar
|
3311004WL105106
|
Rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900472
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/50
()
|
3311004000NRG24120320240923119
|
12/03/2024
|
sidhray
|
3311004WL105106
|
sidhray
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900465
|
|
SIDHRAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24120320240923120
|
12/03/2024
|
Rina
|
3311004WL105106
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900478
|
|
RINA BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24120320240923121
|
12/03/2024
|
Chainsingh
|
3311004WL105106
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900463
|
|
CHAINSINGH / PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24120320240923122
|
12/03/2024
|
Umeshawari
|
3311004WL105106
|
Umeshawari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900476
|
|
UMESHWARI W/O CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/58
()
|
3311004000NRG24120320240923123
|
12/03/2024
|
Jaggu
|
3311004WL105106
|
Jaggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900467
|
|
JAGGU RAM S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24120320240923124
|
12/03/2024
|
Sonay
|
3311004WL105106
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900464
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-010-002/378
()
|
3311004000NRG24120320240923111
|
12/03/2024
|
bajon
|
3311004WL105106
|
bajon
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900461
|
|
BAJANTIN DUGGA W/O RAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24120320240923112
|
12/03/2024
|
Lalsay
|
3311004WL105106
|
Lalsay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891900479
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24120320240923116
|
12/03/2024
|
Devan
|
3311004WL105106
|
Devan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891900462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|