|
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-11-004-010-002/11
()
|
3311004000NRG24230120240758933
|
23/01/2024
|
kole
|
3311004WL083288
|
kole
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176889
|
|
KOLE W/P SAMDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/11
()
|
3311004000NRG24230120240758932
|
23/01/2024
|
Samder
|
3311004WL083288
|
Samder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176890
|
|
Mr. SAMDER DUGGA S/O KUMARAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24230120240758937
|
23/01/2024
|
Rasni
|
3311004WL083288
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176891
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24230120240758936
|
23/01/2024
|
Rasnuram
|
3311004WL083288
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176877
|
|
RASNU S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24230120240758938
|
23/01/2024
|
Ganga Ram
|
3311004WL083288
|
Ganga Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141176887
|
|
GANGA RAM UIKEY S/O GHASIYA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24230120240758939
|
23/01/2024
|
Sanbati
|
3311004WL083288
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176875
|
|
SANBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24230120240758940
|
23/01/2024
|
Leelabati
|
3311004WL083288
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176896
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24230120240758942
|
23/01/2024
|
Mankur
|
3311004WL083288
|
Mankur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176880
|
|
MANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24230120240758943
|
23/01/2024
|
Santay
|
3311004WL083288
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176898
|
|
SANTAY W/O MANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/2
()
|
3311004000NRG24230120240758944
|
23/01/2024
|
Gita
|
3311004WL083288
|
Gita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176888
|
|
GEETA PATRA W/O SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/25
()
|
3311004000NRG24230120240758945
|
23/01/2024
|
Budhyarin
|
3311004WL083288
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176878
|
|
BUDHAYARI UIKEY W/O DASHRU UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/3
()
|
3311004000NRG24230120240758947
|
23/01/2024
|
Santay
|
3311004WL083288
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176873
|
|
SANTAY KORRAM W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24230120240758948
|
23/01/2024
|
Bhupati
|
3311004WL083288
|
Bhupati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176872
|
|
BHUPATI S/O BAJRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24230120240758949
|
23/01/2024
|
kunti bai
|
3311004WL083288
|
kunti bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176886
|
|
KUNTI W/O BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24230120240758950
|
23/01/2024
|
laxmi
|
3311004WL083288
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176885
|
|
LAXMI YADAV W/O PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24230120240758951
|
23/01/2024
|
Mhesh
|
3311004WL083288
|
Mhesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176882
|
|
MAHESH RAM YADAV S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/369
()
|
3311004000NRG24230120240758952
|
23/01/2024
|
Sevti
|
3311004WL083288
|
Sevti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176894
|
|
SEVTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/373
()
|
3311004000NRG24230120240758953
|
23/01/2024
|
Puransingh
|
3311004WL083288
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176879
|
|
PURAN SINGH YADAV S/O CHHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24230120240758954
|
23/01/2024
|
Shanti
|
3311004WL083288
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176876
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/416
()
|
3311004000NRG24230120240758959
|
23/01/2024
|
Santu
|
3311004WL083288
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176881
|
|
SANTU RAM GOTA S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/417
()
|
3311004000NRG24230120240758960
|
23/01/2024
|
Daolat
|
3311004WL083288
|
Daolat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176883
|
|
DAULAT RAM PATRA S/O BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/417
()
|
3311004000NRG24230120240758961
|
23/01/2024
|
Kosaliya
|
3311004WL083288
|
Kosaliya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176884
|
|
KAUSHALIYA PATRA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/456
()
|
3311004000NRG24230120240758963
|
23/01/2024
|
Mahesh
|
3311004WL083288
|
Mahesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176892
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24230120240758965
|
23/01/2024
|
Ambika
|
3311004WL083288
|
Ambika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176874
|
|
Miss. AMBIKA YADAV D/O DULSINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/470-A
()
|
3311004000NRG24230120240758966
|
23/01/2024
|
Anit Kumar
|
3311004WL083288
|
Anit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176897
|
|
ANIT KUMAR SO GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24230120240758968
|
23/01/2024
|
bishanu
|
3311004WL083288
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176893
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24230120240758969
|
23/01/2024
|
Tejeswri
|
3311004WL083288
|
Tejeswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176895
|
|
TEJESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24230120240758941
|
23/01/2024
|
Ram Uikey
|
3311004WL083288
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176865
|
|
RAM UIKEY SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24230120240758946
|
23/01/2024
|
Ujiyarsingh
|
3311004WL083288
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176867
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24230120240758957
|
23/01/2024
|
Etwaru
|
3311004WL083288
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176869
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24230120240758958
|
23/01/2024
|
Sambati
|
3311004WL083288
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176870
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/44
()
|
3311004000NRG24230120240758962
|
23/01/2024
|
Rajendra
|
3311004WL083288
|
Rajendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176868
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-010-002/472
()
|
3311004000NRG24230120240758967
|
23/01/2024
|
Ramsingh
|
3311004WL083288
|
Ramsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141176871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Narayanpur
|
CH-11-004-010-002/69
()
|
3311004000NRG24230120240758970
|
23/01/2024
|
Suraj Dugga
|
3311004WL083288
|
Suraj Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176866
|
|
SURAJ DUGGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-010-002/7
()
|
3311004000NRG24230120240758971
|
23/01/2024
|
Kamlesh Uikey
|
3311004WL083288
|
Kamlesh Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176864
|
|
KAMLESH SO SONAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-010-002/457
()
|
3311004000NRG24230120240758964
|
23/01/2024
|
Rameswari
|
3311004WL083288
|
Rameswari
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176863
|
|
Miss. RAMESHWARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|