|
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-11-004-043-001/30
()
|
3311004000NRG24220620230376211
|
22/06/2023
|
Kachra
|
3311004WL029998
|
Kachra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439638149
|
|
Mr. KACHRA S/O SUKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-043-001/30
()
|
3311004000NRG24220620230376212
|
22/06/2023
|
Pilday
|
3311004WL029998
|
Pilday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638147
|
|
PILDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/96
()
|
3311004000NRG24220620230376232
|
22/06/2023
|
seeta ram
|
3311004WL029998
|
seeta ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439638148
|
|
Mr. SITARAM S/O BHANUSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24220620230376213
|
22/06/2023
|
Ramlal Salam
|
3311004WL029998
|
Ramlal Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638145
|
|
RAMLAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24220620230376214
|
22/06/2023
|
Sundari Korram
|
3311004WL029998
|
Sundari Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638146
|
|
SUNDARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24220620230376216
|
22/06/2023
|
Chamal
|
3311004WL029998
|
Chamal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638150
|
|
CHAMALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24220620230376215
|
22/06/2023
|
Gadwa
|
3311004WL029998
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638151
|
|
GHADVA RAM GAVDE S/O BAISAKHU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/58
()
|
3311004000NRG24220620230376217
|
22/06/2023
|
MASSU
|
3311004WL029998
|
MASSU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638141
|
|
MASSU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/58
()
|
3311004000NRG24220620230376218
|
22/06/2023
|
MUNGAY
|
3311004WL029998
|
MUNGAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638132
|
|
MUNGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/59
()
|
3311004000NRG24220620230376219
|
22/06/2023
|
Siday
|
3311004WL029998
|
Siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638144
|
|
SINDAY SALAM W/O BHANUSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/60
()
|
3311004000NRG24220620230376221
|
22/06/2023
|
Rajju
|
3311004WL029998
|
Rajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638142
|
|
RAJJU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/60
()
|
3311004000NRG24220620230376222
|
22/06/2023
|
Suklo
|
3311004WL029998
|
Suklo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638143
|
|
SUKALO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-043-005/75
()
|
3311004000NRG24220620230376224
|
22/06/2023
|
Ramsay
|
3311004WL029998
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638137
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-043-005/75
()
|
3311004000NRG24220620230376225
|
22/06/2023
|
Sanmati
|
3311004WL029998
|
Sanmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638138
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-043-005/9
()
|
3311004000NRG24220620230376227
|
22/06/2023
|
Guddu
|
3311004WL029998
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638133
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-043-005/9
()
|
3311004000NRG24220620230376229
|
22/06/2023
|
Sumitra
|
3311004WL029998
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638134
|
|
SUMITRA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-043-005/90
()
|
3311004000NRG24220620230376231
|
22/06/2023
|
Manbati
|
3311004WL029998
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638136
|
|
MANBATI W/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-043-005/90
()
|
3311004000NRG24220620230376230
|
22/06/2023
|
Sonsay
|
3311004WL029998
|
Sonsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638135
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24220620230376234
|
22/06/2023
|
murha
|
3311004WL029998
|
murha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638139
|
|
MURAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24220620230376235
|
22/06/2023
|
rupay
|
3311004WL029998
|
rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439638140
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|