|
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-11-004-010-002/461
()
|
3311004000NRG24080220240826060
|
08/02/2024
|
Nilesh
|
3311004WL091438
|
Nilesh
|
00093
|
CRGB0001120
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923559
|
|
Mr. NILESH KUMAR YADAV S/O SUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/114
()
|
3311004000NRG24080220240826035
|
08/02/2024
|
Jayni
|
3311004WL091438
|
Jayni
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923562
|
|
JAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24080220240826037
|
08/02/2024
|
jaynibai
|
3311004WL091438
|
jaynibai
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923547
|
|
JAINI BAI DUGGA W/O RAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24080220240826036
|
08/02/2024
|
Ramelal
|
3311004WL091438
|
Ramelal
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923546
|
|
RAMELAL S/O DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/128
()
|
3311004000NRG24080220240826038
|
08/02/2024
|
Sudren
|
3311004WL091438
|
Sudren
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923561
|
|
SUDAREN DUGGA S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24080220240826040
|
08/02/2024
|
Gangabati
|
3311004WL091438
|
Gangabati
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923539
|
|
GANGABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24080220240826039
|
08/02/2024
|
Suder
|
3311004WL091438
|
Suder
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923554
|
|
SUDER S/O MEHTTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24080220240826043
|
08/02/2024
|
Shirbati
|
3311004WL091438
|
Shirbati
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923552
|
|
SHIRBATI W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24080220240826042
|
08/02/2024
|
Sudhram
|
3311004WL091438
|
Sudhram
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923551
|
|
SUDHRAM DUGGA S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24080220240826046
|
08/02/2024
|
ramshila
|
3311004WL091438
|
ramshila
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923538
|
|
RMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24080220240826045
|
08/02/2024
|
Suraj
|
3311004WL091438
|
Suraj
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923544
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24080220240826047
|
08/02/2024
|
Mhesh
|
3311004WL091438
|
Mhesh
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923550
|
|
MAHESH RAM YADAV S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/38
()
|
3311004000NRG24080220240826049
|
08/02/2024
|
Bansilal
|
3311004WL091438
|
Bansilal
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923537
|
|
BANSI LAL S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/41
()
|
3311004000NRG24080220240826051
|
08/02/2024
|
Bahadur
|
3311004WL091438
|
Bahadur
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923541
|
|
BAHADUR DUGGA S/O DULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/41
()
|
3311004000NRG24080220240826052
|
08/02/2024
|
Mathura
|
3311004WL091438
|
Mathura
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923542
|
|
Mrs. MATHURA BAI DUGGA W/O BAHADUR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/43
()
|
3311004000NRG24080220240826053
|
08/02/2024
|
rassu
|
3311004WL091438
|
rassu
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923545
|
|
RAISOO RAM DUGGA S/O MAHRU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/43
()
|
3311004000NRG24080220240826054
|
08/02/2024
|
Shivbati
|
3311004WL091438
|
Shivbati
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923555
|
|
SHIVBATI BAI W/O RAIYSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24080220240826055
|
08/02/2024
|
Sukhlal
|
3311004WL091438
|
Sukhlal
|
00354
|
PUNB0669500
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2342923560
|
|
SUKALAL S/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/465
()
|
3311004000NRG24080220240826061
|
08/02/2024
|
Ramoli
|
3311004WL091438
|
Ramoli
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923558
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24080220240826062
|
08/02/2024
|
Ambika
|
3311004WL091438
|
Ambika
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923549
|
|
Miss. AMBIKA YADAV D/O DULSINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24080220240826064
|
08/02/2024
|
Jugari
|
3311004WL091438
|
Jugari
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923557
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24080220240826063
|
08/02/2024
|
Somaru
|
3311004WL091438
|
Somaru
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923540
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24080220240826066
|
08/02/2024
|
Santosh
|
3311004WL091438
|
Santosh
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923563
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24080220240826068
|
08/02/2024
|
Umeshawari
|
3311004WL091438
|
Umeshawari
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923556
|
|
UMESHWARI W/O CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/59
()
|
3311004000NRG24080220240826069
|
08/02/2024
|
Parvati
|
3311004WL091438
|
Parvati
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923543
|
|
PARWATI UIKEY W/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/59
()
|
3311004000NRG24080220240826070
|
08/02/2024
|
punay
|
3311004WL091438
|
punay
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923553
|
|
PUNAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24080220240826071
|
08/02/2024
|
baiskhin
|
3311004WL091438
|
baiskhin
|
00354
|
PUNB0669500
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923548
|
|
BAISAKIN UIKEY W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32395
|
32395
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24080220240826048
|
08/02/2024
|
Suleshvari
|
3311004WL091438
|
Suleshvari
|
00468
|
UBIN0565539
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923535
|
|
SULESWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-002/38
()
|
3311004000NRG24080220240826050
|
08/02/2024
|
phauleshawari
|
3311004WL091438
|
phauleshawari
|
00468
|
UBIN0565539
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923534
|
|
FULESHWARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-010-002/440
()
|
3311004000NRG24080220240826057
|
08/02/2024
|
Pareswar
|
3311004WL091438
|
Pareswar
|
00468
|
UBIN0565539
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923536
|
|
PARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-010-002/488
()
|
3311004000NRG24080220240826065
|
08/02/2024
|
Ramsay Dugga
|
3311004WL091438
|
Ramsay Dugga
|
00468
|
UBIN0565539
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923532
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24080220240826067
|
08/02/2024
|
Santuram
|
3311004WL091438
|
Santuram
|
00468
|
UBIN0565539
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2342923533
|
|
SANTURAM SO RAJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39919
|
39919
|
|
|
|
|
|
|
|