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-11-004-038-004/174 ()
|
3311004000NRG24280420230101874
|
28/04/2023
|
Umesh
|
3311004WL007804
|
Umesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910231
|
|
UMESH KUMAR GAVDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/168 ()
|
3311004000NRG24280420230101872
|
28/04/2023
|
Kamlu
|
3311004WL007804
|
Kamlu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910230
|
|
KAMALURAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-038-004/168 ()
|
3311004000NRG24280420230101870
|
28/04/2023
|
Suklal
|
3311004WL007804
|
Suklal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439910229
|
|
Mr. SUKH LAL/ FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-004/112 ()
|
3311004000NRG24280420230101853
|
28/04/2023
|
Kolu Ram
|
3311004WL007804
|
Kolu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910232
|
|
KOLU POTAI S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-038-004/124 ()
|
3311004000NRG24280420230101855
|
28/04/2023
|
Bulki
|
3311004WL007804
|
Bulki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910238
|
|
BULKI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-038-004/128 ()
|
3311004000NRG24280420230101857
|
28/04/2023
|
Malmati
|
3311004WL007804
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910237
|
|
MALMATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-038-004/128 ()
|
3311004000NRG24280420230101856
|
28/04/2023
|
Sukaro
|
3311004WL007804
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910235
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-038-004/130 ()
|
3311004000NRG24280420230101860
|
28/04/2023
|
Maini bai
|
3311004WL007804
|
Maini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910243
|
|
MAINI BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-038-004/130 ()
|
3311004000NRG24280420230101859
|
28/04/2023
|
Sonu
|
3311004WL007804
|
Sonu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910242
|
|
Mr. SONURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
10
|
Narayanpur
|
CH-11-004-038-004/143 ()
|
3311004000NRG24280420230101862
|
28/04/2023
|
Gagru
|
3311004WL007804
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910240
|
|
GAGRU RAM POTAI S/O LAKHMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-038-004/143 ()
|
3311004000NRG24280420230101863
|
28/04/2023
|
Lakhmibai
|
3311004WL007804
|
Lakhmibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910241
|
|
LAKHMI W/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-038-004/143 ()
|
3311004000NRG24280420230101864
|
28/04/2023
|
Narayansingh
|
3311004WL007804
|
Narayansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910233
|
|
NARAYAN SINGH S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-038-004/148 ()
|
3311004000NRG24280420230101866
|
28/04/2023
|
Rajani
|
3311004WL007804
|
Rajani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910239
|
|
RAJANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-038-004/152 ()
|
3311004000NRG24280420230101868
|
28/04/2023
|
Budhni
|
3311004WL007804
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910234
|
|
BUDHANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-038-004/152 ()
|
3311004000NRG24280420230101869
|
28/04/2023
|
Sitaram
|
3311004WL007804
|
Sitaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910244
|
|
SITARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-038-004/174 ()
|
3311004000NRG24280420230101873
|
28/04/2023
|
Sukkibai
|
3311004WL007804
|
Sukkibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910236
|
|
SUKALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-038-004/103 ()
|
3311004000NRG24280420230101852
|
28/04/2023
|
Mani Ram
|
3311004WL007804
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910227
|
|
MR MANIRAM KORRAM
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-038-004/124 ()
|
3311004000NRG24280420230101854
|
28/04/2023
|
Jaysingh
|
3311004WL007804
|
Jaysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910226
|
|
MR JAYSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-038-004/137 ()
|
3311004000NRG24280420230101861
|
28/04/2023
|
Sukalu
|
3311004WL007804
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439910228
|
|
MR SUKALU POTAI
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-038-004/147 ()
|
3311004000NRG24280420230101865
|
28/04/2023
|
Sonsay
|
3311004WL007804
|
Sonsay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
11/05/2023
|
|
1439910225
|
|
MR SONSAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|