|
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-11-004-010-002/136
()
|
3311004000NRG24100120240703752
|
10/01/2024
|
Asamati
|
3311004WL077653
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099713
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/113
()
|
3311004000NRG24100120240703748
|
10/01/2024
|
Ranoti
|
3311004WL077653
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099711
|
|
RANOTI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24100120240703749
|
10/01/2024
|
Ghsnu
|
3311004WL077653
|
Ghsnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099701
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24100120240703750
|
10/01/2024
|
jayo
|
3311004WL077653
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099702
|
|
JAYMO BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/118
()
|
3311004000NRG24100120240703751
|
10/01/2024
|
Malmati
|
3311004WL077653
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099705
|
|
MALBATI GOTA W/O ASADU GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/358
()
|
3311004000NRG24100120240703754
|
10/01/2024
|
Mnakdai
|
3311004WL077653
|
Mnakdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099709
|
|
MANKDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/358
()
|
3311004000NRG24100120240703753
|
10/01/2024
|
Sukman
|
3311004WL077653
|
Sukman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099710
|
|
SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/363
()
|
3311004000NRG24100120240703755
|
10/01/2024
|
Narayan
|
3311004WL077653
|
Narayan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099704
|
|
NARAYANSINGH S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24100120240703756
|
10/01/2024
|
Mhesh
|
3311004WL077653
|
Mhesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099703
|
|
MAHESH RAM YADAV S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/376
()
|
3311004000NRG24100120240703757
|
10/01/2024
|
sonari
|
3311004WL077653
|
sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099698
|
|
SONARI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/45
()
|
3311004000NRG24100120240703759
|
10/01/2024
|
Kamlabai
|
3311004WL077653
|
Kamlabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099707
|
|
KAMLA B W/O MAHENDRA SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/469
()
|
3311004000NRG24100120240703760
|
10/01/2024
|
Premlal
|
3311004WL077653
|
Premlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099712
|
|
PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24100120240703761
|
10/01/2024
|
Somaru
|
3311004WL077653
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099706
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/54
()
|
3311004000NRG24100120240703762
|
10/01/2024
|
Raju
|
3311004WL077653
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099708
|
|
RAJURAM S/O DURSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24100120240703763
|
10/01/2024
|
Rina
|
3311004WL077653
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099700
|
|
RINA BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24100120240703764
|
10/01/2024
|
Chainsingh
|
3311004WL077653
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099697
|
|
CHAINSINGH / PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24100120240703765
|
10/01/2024
|
somdhar
|
3311004WL077653
|
somdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099696
|
|
SOMDER GOTA S/O RAISINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24100120240703766
|
10/01/2024
|
Sonay
|
3311004WL077653
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099699
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24100120240703758
|
10/01/2024
|
Lalsay
|
3311004WL077653
|
Lalsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785099695
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|