|
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-11-004-055-001/1-D
()
|
3311004000NRG24190420230052196
|
19/04/2023
|
ISWAR
|
3311004WL004163
|
ISWAR
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505623
|
|
ESHWAR S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24190420230052198
|
19/04/2023
|
JANKAY
|
3311004WL004163
|
JANKAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505605
|
|
JHANKAY KARANGA W/O RASSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24190420230052197
|
19/04/2023
|
Rassu
|
3311004WL004163
|
Rassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505606
|
|
RASSU LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24190420230052199
|
19/04/2023
|
Bishanti
|
3311004WL004163
|
Bishanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505593
|
|
BISANTI W/O GHADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24190420230052200
|
19/04/2023
|
Lachantin
|
3311004WL004163
|
Lachantin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505594
|
|
LACHANTIN W/O GHADAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24190420230052202
|
19/04/2023
|
Tameshwar
|
3311004WL004163
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505582
|
|
Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/13
()
|
3311004000NRG24190420230052204
|
19/04/2023
|
Mangturam
|
3311004WL004163
|
Mangturam
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438505592
|
|
MANGTU RAM UIKEY S/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/14
()
|
3311004000NRG24190420230052205
|
19/04/2023
|
Manmati
|
3311004WL004163
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505599
|
|
MANMATI UIKEY W/O SANTRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24190420230052207
|
19/04/2023
|
Ramesh
|
3311004WL004163
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505618
|
|
RAMESH UIKEY S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24190420230052208
|
19/04/2023
|
Sulonti
|
3311004WL004163
|
Sulonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505613
|
|
MISS SULONTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/15
()
|
3311004000NRG24190420230052209
|
19/04/2023
|
Doluram
|
3311004WL004163
|
Doluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505584
|
|
DHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/150
()
|
3311004000NRG24190420230052210
|
19/04/2023
|
Ramsay
|
3311004WL004163
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505616
|
|
RAMSAY UIKEY S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/21
()
|
3311004000NRG24190420230052214
|
19/04/2023
|
Shanti
|
3311004WL004163
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505578
|
|
SHANTI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/23
()
|
3311004000NRG24190420230052215
|
19/04/2023
|
Basnti
|
3311004WL004163
|
Basnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505572
|
|
Mrs. BASANTI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24190420230052218
|
19/04/2023
|
Dhanesh
|
3311004WL004163
|
Dhanesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505595
|
|
DHANESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24190420230052217
|
19/04/2023
|
Rahul
|
3311004WL004163
|
Rahul
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505575
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24190420230052216
|
19/04/2023
|
Rajani
|
3311004WL004163
|
Rajani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505597
|
|
RAJANI UIKEY W/O RAMNATH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24190420230052219
|
19/04/2023
|
Sunita
|
3311004WL004163
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505596
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24190420230052220
|
19/04/2023
|
Manki
|
3311004WL004163
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505604
|
|
MANKI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24190420230052222
|
19/04/2023
|
RAMPRSAD
|
3311004WL004163
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505621
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24190420230052223
|
19/04/2023
|
RAMSILA
|
3311004WL004163
|
RAMSILA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505619
|
|
RAMSHILA GAVADE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/30
()
|
3311004000NRG24190420230052224
|
19/04/2023
|
Sudni
|
3311004WL004163
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505576
|
|
SUDHNI W/O SHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24190420230052225
|
19/04/2023
|
Sudni
|
3311004WL004163
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505607
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/33
()
|
3311004000NRG24190420230052226
|
19/04/2023
|
kalabai
|
3311004WL004163
|
kalabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505602
|
|
KALA W/O MANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24190420230052227
|
19/04/2023
|
ranuram
|
3311004WL004163
|
ranuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505588
|
|
RANU RAM S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24190420230052228
|
19/04/2023
|
sukhyarin
|
3311004WL004163
|
sukhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505581
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24190420230052229
|
19/04/2023
|
bilyare
|
3311004WL004163
|
bilyare
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505620
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG24190420230052230
|
19/04/2023
|
sitay
|
3311004WL004163
|
sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505587
|
|
SITAY W/O BAKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG24190420230052232
|
19/04/2023
|
sagani
|
3311004WL004163
|
sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505615
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24190420230052233
|
19/04/2023
|
birsay
|
3311004WL004163
|
birsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505586
|
|
BIRSAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24190420230052234
|
19/04/2023
|
sataro
|
3311004WL004163
|
sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505610
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG24190420230052235
|
19/04/2023
|
sanbati
|
3311004WL004163
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505598
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24190420230052236
|
19/04/2023
|
santuram
|
3311004WL004163
|
santuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505609
|
|
SANTU SALAM S/O PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24190420230052237
|
19/04/2023
|
sonbati
|
3311004WL004163
|
sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505612
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG24190420230052238
|
19/04/2023
|
siday
|
3311004WL004163
|
siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505622
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24190420230052239
|
19/04/2023
|
ranobai
|
3311004WL004163
|
ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505573
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24190420230052241
|
19/04/2023
|
sukami
|
3311004WL004163
|
sukami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505579
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24190420230052242
|
19/04/2023
|
sidai
|
3311004WL004163
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505603
|
|
SIDAY UIKEY W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24190420230052244
|
19/04/2023
|
Manti
|
3311004WL004163
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505580
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24190420230052243
|
19/04/2023
|
ramdhar
|
3311004WL004163
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505614
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24190420230052246
|
19/04/2023
|
parvati
|
3311004WL004163
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505608
|
|
PARWATI KARNGA W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24190420230052245
|
19/04/2023
|
ramdai
|
3311004WL004163
|
ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505600
|
|
RAMDAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24190420230052247
|
19/04/2023
|
jainibai
|
3311004WL004163
|
jainibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505601
|
|
JAINI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG24190420230052248
|
19/04/2023
|
aytae
|
3311004WL004163
|
aytae
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438505611
|
|
AAYATE BAI UIKEY W/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG24190420230052249
|
19/04/2023
|
Ramlal
|
3311004WL004163
|
Ramlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505583
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24190420230052250
|
19/04/2023
|
siyaram
|
3311004WL004163
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505571
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-055-001/77
()
|
3311004000NRG24190420230052251
|
19/04/2023
|
sukmati
|
3311004WL004163
|
sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505577
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24190420230052252
|
19/04/2023
|
rajkumar
|
3311004WL004163
|
rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505589
|
|
Mr. RAJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24190420230052253
|
19/04/2023
|
ramoli
|
3311004WL004163
|
ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505590
|
|
RAMOLI VADDE W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-055-001/8
()
|
3311004000NRG24190420230052254
|
19/04/2023
|
Ramtari
|
3311004WL004163
|
Ramtari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505617
|
|
SAMTRIN KUNJAM W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24190420230052256
|
19/04/2023
|
Haldher
|
3311004WL004163
|
Haldher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505591
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24190420230052255
|
19/04/2023
|
yashoda
|
3311004WL004163
|
yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505574
|
|
Mrs. YASHODA SURYVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24190420230052257
|
19/04/2023
|
Kunti Suryvanshi
|
3311004WL004163
|
Kunti Suryvanshi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438505585
|
|
MRS KUNTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|