|
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-11-004-010-002/115
()
|
3311004000NRG24240120240767403
|
24/01/2024
|
Santu
|
3311004WL084149
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963661
|
|
Mr. SANTU RAM MARAPI S/O DURGU RAM MARAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/136
()
|
3311004000NRG24240120240767407
|
24/01/2024
|
Asamati
|
3311004WL084149
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963664
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/28
()
|
3311004000NRG24240120240767410
|
24/01/2024
|
Sukhdev
|
3311004WL084149
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963660
|
|
Mr. SUKHDEV S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-002/10
()
|
3311004000NRG24240120240767398
|
24/01/2024
|
Sukli
|
3311004WL084149
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963667
|
|
SUKALI BAI W/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/113
()
|
3311004000NRG24240120240767399
|
24/01/2024
|
Ranoti
|
3311004WL084149
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963666
|
|
RANOTI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24240120240767402
|
24/01/2024
|
Champa
|
3311004WL084149
|
Champa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963659
|
|
MISS CHAMPA MARAPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24240120240767400
|
24/01/2024
|
Durguram
|
3311004WL084149
|
Durguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963651
|
|
DURGU RAM MARRAPI S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24240120240767401
|
24/01/2024
|
Fulbati
|
3311004WL084149
|
Fulbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963647
|
|
FULBATI BAI W/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24240120240767404
|
24/01/2024
|
Ghsnu
|
3311004WL084149
|
Ghsnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963649
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24240120240767405
|
24/01/2024
|
jayo
|
3311004WL084149
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963650
|
|
JAYMO BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/118
()
|
3311004000NRG24240120240767406
|
24/01/2024
|
Malmati
|
3311004WL084149
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963653
|
|
MALBATI GOTA W/O ASADU GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24240120240767409
|
24/01/2024
|
Ranibai
|
3311004WL084149
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963663
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/363
()
|
3311004000NRG24240120240767411
|
24/01/2024
|
Bhageswr
|
3311004WL084149
|
Bhageswr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963652
|
|
BHAGYSHRI PATHR W/O NARAYAN PATHR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/442
()
|
3311004000NRG24240120240767413
|
24/01/2024
|
Bisambar
|
3311004WL084149
|
Bisambar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963665
|
|
BISAMBAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/45
()
|
3311004000NRG24240120240767415
|
24/01/2024
|
Kamlabai
|
3311004WL084149
|
Kamlabai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140963655
|
|
KAMLA B W/O MAHENDRA SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/463
()
|
3311004000NRG24240120240767417
|
24/01/2024
|
Maneshwar
|
3311004WL084149
|
Maneshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963658
|
|
MANISHWAR SO SUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/469
()
|
3311004000NRG24240120240767418
|
24/01/2024
|
Premlal
|
3311004WL084149
|
Premlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963657
|
|
PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/50
()
|
3311004000NRG24240120240767419
|
24/01/2024
|
shobhray
|
3311004WL084149
|
shobhray
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140963654
|
|
SOBHRAY GOTA S/O UJYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/50
()
|
3311004000NRG24240120240767420
|
24/01/2024
|
sidhray
|
3311004WL084149
|
sidhray
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963646
|
|
SIDHRAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/54
()
|
3311004000NRG24240120240767421
|
24/01/2024
|
Raju
|
3311004WL084149
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963656
|
|
RAJURAM S/O DURSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24240120240767422
|
24/01/2024
|
Rina
|
3311004WL084149
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963662
|
|
RINA BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24240120240767423
|
24/01/2024
|
Chainsingh
|
3311004WL084149
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963672
|
|
CHAINSINGH / PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/58
()
|
3311004000NRG24240120240767424
|
24/01/2024
|
Jaggu
|
3311004WL084149
|
Jaggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963648
|
|
JAGGU RAM S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24240120240767425
|
24/01/2024
|
somdhar
|
3311004WL084149
|
somdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963671
|
|
SOMDER GOTA S/O RAISINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24240120240767426
|
24/01/2024
|
Sonay
|
3311004WL084149
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963645
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24240120240767412
|
24/01/2024
|
Lalsay
|
3311004WL084149
|
Lalsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963670
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/454
()
|
3311004000NRG24240120240767416
|
24/01/2024
|
Devendra
|
3311004WL084149
|
Devendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963669
|
|
Mr. DEVENDRA KUMAR RANA S/O CHAIN SING R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-010-002/138
()
|
3311004000NRG24240120240767408
|
24/01/2024
|
Maniram
|
3311004WL084149
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140963668
|
|
MANIRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|