|
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-11-004-010-001/485
()
|
3311004000NRG24120320240922981
|
12/03/2024
|
Lachhni
|
3311004WL105086
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577363
|
|
Mrs. LACHHNI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24120320240922970
|
12/03/2024
|
Jhitaku
|
3311004WL105086
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577358
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24120320240922971
|
12/03/2024
|
Kishori
|
3311004WL105086
|
Kishori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577364
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24120320240922972
|
12/03/2024
|
Gedobai
|
3311004WL105086
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577365
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24120320240922976
|
12/03/2024
|
Jugay
|
3311004WL105086
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577357
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24120320240922982
|
12/03/2024
|
Mannu
|
3311004WL105086
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577359
|
|
MANNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24120320240922983
|
12/03/2024
|
Mehtu
|
3311004WL105086
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577360
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24120320240922984
|
12/03/2024
|
Sarvi
|
3311004WL105086
|
Sarvi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577356
|
|
SARVI S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24120320240922986
|
12/03/2024
|
Ngay
|
3311004WL105086
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577361
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/5
()
|
3311004000NRG24120320240922988
|
12/03/2024
|
Umesh
|
3311004WL105086
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577362
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-010-001/485
()
|
3311004000NRG24120320240922980
|
12/03/2024
|
Siyaram
|
3311004WL105086
|
Siyaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577354
|
|
Mr. SIYARAM SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24120320240922985
|
12/03/2024
|
Khirbai
|
3311004WL105086
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577353
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24120320240922987
|
12/03/2024
|
Rajman Uikey
|
3311004WL105086
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577355
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|