|
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-11-004-055-001/1-D
()
|
3311004000NRG24170520230200457
|
18/05/2023
|
ISWAR
|
3311004WL015396
|
ISWAR
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693183
|
|
ESHWAR S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/1-D
()
|
3311004000NRG24170520230200458
|
18/05/2023
|
SONARI
|
3311004WL015396
|
SONARI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693206
|
|
SONARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24170520230200459
|
18/05/2023
|
Manglu
|
3311004WL015396
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693200
|
|
MAGADU S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24170520230200460
|
18/05/2023
|
Rassu
|
3311004WL015396
|
Rassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693178
|
|
RASSU LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24170520230200461
|
18/05/2023
|
Tameshwar
|
3311004WL015396
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693203
|
|
Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/13
()
|
3311004000NRG24170520230200463
|
18/05/2023
|
Mangturam
|
3311004WL015396
|
Mangturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693168
|
|
MANGTU RAM UIKEY S/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/14
()
|
3311004000NRG24170520230200464
|
18/05/2023
|
Manmati
|
3311004WL015396
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693171
|
|
MANMATI UIKEY W/O SANTRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24170520230200466
|
18/05/2023
|
Ramesh
|
3311004WL015396
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693189
|
|
RAMESH UIKEY S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24170520230200467
|
18/05/2023
|
Sulonti
|
3311004WL015396
|
Sulonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693192
|
|
MISS SULONTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/15
()
|
3311004000NRG24170520230200468
|
18/05/2023
|
Doluram
|
3311004WL015396
|
Doluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693204
|
|
DHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/150
()
|
3311004000NRG24170520230200469
|
18/05/2023
|
Ramsay
|
3311004WL015396
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693190
|
|
RAMSAY UIKEY S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/21
()
|
3311004000NRG24170520230200470
|
18/05/2023
|
Shanti
|
3311004WL015396
|
Shanti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821693201
|
|
SHANTI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24170520230200471
|
18/05/2023
|
Manki
|
3311004WL015396
|
Manki
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693177
|
|
MANKI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24170520230200473
|
18/05/2023
|
RAMPRSAD
|
3311004WL015396
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693185
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/30
()
|
3311004000NRG24170520230200474
|
18/05/2023
|
Sudni
|
3311004WL015396
|
Sudni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693202
|
|
SUDHNI W/O SHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24170520230200475
|
18/05/2023
|
Sudni
|
3311004WL015396
|
Sudni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693179
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/33
()
|
3311004000NRG24170520230200476
|
18/05/2023
|
kalabai
|
3311004WL015396
|
kalabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693175
|
|
KALA W/O MANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24170520230200477
|
18/05/2023
|
sukhyarin
|
3311004WL015396
|
sukhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693197
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24170520230200478
|
18/05/2023
|
bilyare
|
3311004WL015396
|
bilyare
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693186
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24170520230200479
|
18/05/2023
|
birsay
|
3311004WL015396
|
birsay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693161
|
|
BIRSAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24170520230200480
|
18/05/2023
|
sataro
|
3311004WL015396
|
sataro
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693195
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG24170520230200481
|
18/05/2023
|
sanbati
|
3311004WL015396
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693170
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24170520230200482
|
18/05/2023
|
sonbati
|
3311004WL015396
|
sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693193
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG24170520230200483
|
18/05/2023
|
siday
|
3311004WL015396
|
siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693184
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24170520230200484
|
18/05/2023
|
ranobai
|
3311004WL015396
|
ranobai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693181
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24170520230200485
|
18/05/2023
|
sukami
|
3311004WL015396
|
sukami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693199
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24170520230200486
|
18/05/2023
|
sidai
|
3311004WL015396
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693176
|
|
SIDAY UIKEY W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24170520230200488
|
18/05/2023
|
Manti
|
3311004WL015396
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693198
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24170520230200487
|
18/05/2023
|
ramdhar
|
3311004WL015396
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693191
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24170520230200490
|
18/05/2023
|
parvati
|
3311004WL015396
|
parvati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693196
|
|
PARWATI KARNGA W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24170520230200489
|
18/05/2023
|
ramdai
|
3311004WL015396
|
ramdai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693173
|
|
RAMDAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24170520230200491
|
18/05/2023
|
jainibai
|
3311004WL015396
|
jainibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693174
|
|
JAINI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24170520230200492
|
18/05/2023
|
siyaram
|
3311004WL015396
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693182
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/64
()
|
3311004000NRG24170520230200495
|
18/05/2023
|
Khageshwar patra
|
3311004WL015396
|
Khageshwar patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693205
|
|
KHAGESHWAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/64
()
|
3311004000NRG24170520230200494
|
18/05/2023
|
Pritima patra
|
3311004WL015396
|
Pritima patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693163
|
|
PRITIMA PATRA D/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/64
()
|
3311004000NRG24170520230200493
|
18/05/2023
|
rukmani
|
3311004WL015396
|
rukmani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693162
|
|
RUKHMANI PATRA W/O SURAJ SINGH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24170520230200496
|
18/05/2023
|
ankali
|
3311004WL015396
|
ankali
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693169
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24170520230200497
|
18/05/2023
|
ramoli
|
3311004WL015396
|
ramoli
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693166
|
|
RAMOLI VADDE W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/84
()
|
3311004000NRG24170520230200498
|
18/05/2023
|
ramsila
|
3311004WL015396
|
ramsila
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693164
|
|
RAM SHILA NAG W/O JAGESHEAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24170520230200500
|
18/05/2023
|
Haldher
|
3311004WL015396
|
Haldher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693167
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24170520230200499
|
18/05/2023
|
yashoda
|
3311004WL015396
|
yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693180
|
|
Mrs. YASHODA SURYVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24170520230200502
|
18/05/2023
|
santer
|
3311004WL015396
|
santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693165
|
|
SANTER LOHAR S/O PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24170520230200503
|
18/05/2023
|
sukali
|
3311004WL015396
|
sukali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693188
|
|
SUKALI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24170520230200504
|
18/05/2023
|
budhker
|
3311004WL015396
|
budhker
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693172
|
|
Mr. BUDHKER KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24170520230200505
|
18/05/2023
|
budhyari
|
3311004WL015396
|
budhyari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821693187
|
|
BUDHAYARI W/O BUDHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24170520230200506
|
18/05/2023
|
Sukmi
|
3311004WL015396
|
Sukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693194
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24170520230200462
|
18/05/2023
|
Budhay
|
3311004WL015396
|
Budhay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693160
|
|
BUDHAY UIKE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24170520230200465
|
18/05/2023
|
Rasai
|
3311004WL015396
|
Rasai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693159
|
|
RASAY W/O SINGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24170520230200501
|
18/05/2023
|
Kunti Suryvanshi
|
3311004WL015396
|
Kunti Suryvanshi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821693158
|
|
MRS KUNTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|