|
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-11-004-055-002/100
()
|
3311004000NRG24200220240866471
|
20/02/2024
|
Chandra Kumar Uike
|
3311004WL096969
|
Chandra Kumar Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850811
|
|
Mr. CHANDRA KUMAR UIKEY S/O RAJU RAM UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24200220240866474
|
20/02/2024
|
Chandra Kumar Uike
|
3311004WL096969
|
Chandra Kumar Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850812
|
|
Mr. CHANDRA KUMAR UIKEY S/O RAJU RAM UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24200220240866472
|
20/02/2024
|
Raju
|
3311004WL096969
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850793
|
|
MR RAJU RAM UYKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24200220240866469
|
20/02/2024
|
Raju
|
3311004WL096969
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850792
|
|
MR RAJU RAM UYKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24200220240866470
|
20/02/2024
|
Siyama
|
3311004WL096969
|
Siyama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850810
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24200220240866473
|
20/02/2024
|
Siyama
|
3311004WL096969
|
Siyama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850809
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24200220240866477
|
20/02/2024
|
Baldaee
|
3311004WL096969
|
Baldaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850794
|
|
BALDAI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24200220240866480
|
20/02/2024
|
Baldaee
|
3311004WL096969
|
Baldaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850795
|
|
BALDAI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24200220240866482
|
20/02/2024
|
kirtima
|
3311004WL096969
|
kirtima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850821
|
|
KIRTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24200220240866479
|
20/02/2024
|
kirtima
|
3311004WL096969
|
kirtima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850822
|
|
KIRTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24200220240866481
|
20/02/2024
|
parshuram
|
3311004WL096969
|
parshuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930850786
|
|
PARASURAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24200220240866478
|
20/02/2024
|
parshuram
|
3311004WL096969
|
parshuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930850827
|
|
PARASURAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24200220240866485
|
20/02/2024
|
Prmila
|
3311004WL096969
|
Prmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850814
|
|
PARAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24200220240866487
|
20/02/2024
|
Ramila
|
3311004WL096969
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850797
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24200220240866488
|
20/02/2024
|
Ramila
|
3311004WL096969
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850798
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24200220240866489
|
20/02/2024
|
Budhan
|
3311004WL096969
|
Budhan
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930850819
|
|
BUDHAN KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24200220240866491
|
20/02/2024
|
Budhan
|
3311004WL096969
|
Budhan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850820
|
|
BUDHAN KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24200220240866492
|
20/02/2024
|
Jagoti
|
3311004WL096969
|
Jagoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850788
|
|
JAGOTI KARANGA D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24200220240866490
|
20/02/2024
|
Jagoti
|
3311004WL096969
|
Jagoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850787
|
|
JAGOTI KARANGA D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-002/179
()
|
3311004000NRG24200220240866495
|
20/02/2024
|
Snjay
|
3311004WL096969
|
Snjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850789
|
|
SANJAY KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-055-002/21
()
|
3311004000NRG24200220240866497
|
20/02/2024
|
shambati
|
3311004WL096969
|
shambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850790
|
|
SHYAMBATI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-002/21
()
|
3311004000NRG24200220240866499
|
20/02/2024
|
shambati
|
3311004WL096969
|
shambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850791
|
|
SHYAMBATI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24200220240866503
|
20/02/2024
|
Tomeshwar
|
3311004WL096969
|
Tomeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850817
|
|
Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24200220240866504
|
20/02/2024
|
Tomeshwar
|
3311004WL096969
|
Tomeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850818
|
|
Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-055-002/9
()
|
3311004000NRG24200220240866508
|
20/02/2024
|
santer
|
3311004WL096969
|
santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850796
|
|
SANTTER SINGH KUMETI S/O MANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-002/91
()
|
3311004000NRG24200220240866510
|
20/02/2024
|
Sagnuram
|
3311004WL096969
|
Sagnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850815
|
|
SUGLOO UIKE S/O BAVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-002/91
()
|
3311004000NRG24200220240866511
|
20/02/2024
|
Sagnuram
|
3311004WL096969
|
Sagnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850816
|
|
SUGLOO UIKE S/O BAVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24200220240866514
|
20/02/2024
|
sunita
|
3311004WL096969
|
sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850813
|
|
SUNITA KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24200220240866518
|
20/02/2024
|
Sonsay
|
3311004WL096969
|
Sonsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850799
|
|
SONSAY S/O BODHRAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24200220240866520
|
20/02/2024
|
Sonsay
|
3311004WL096969
|
Sonsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850800
|
|
SONSAY S/O BODHRAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24200220240866521
|
20/02/2024
|
Sukli
|
3311004WL096969
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850801
|
|
SUKALI MARAPI W/O SONSAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24200220240866519
|
20/02/2024
|
Sukli
|
3311004WL096969
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850802
|
|
SUKALI MARAPI W/O SONSAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24200220240866525
|
20/02/2024
|
Manish
|
3311004WL096969
|
Manish
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850808
|
|
Mr. SOMJI RAM POTAI S/O SONU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24200220240866526
|
20/02/2024
|
Mansay
|
3311004WL096969
|
Mansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850804
|
|
MANSAY S/O BODHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24200220240866522
|
20/02/2024
|
Mansay
|
3311004WL096969
|
Mansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850803
|
|
MANSAY S/O BODHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24200220240866524
|
20/02/2024
|
Sumitra
|
3311004WL096969
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930850807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24200220240866527
|
20/02/2024
|
Surjbati
|
3311004WL096969
|
Surjbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850805
|
|
SURAJBATI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24200220240866523
|
20/02/2024
|
Surjbati
|
3311004WL096969
|
Surjbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850806
|
|
SURAJBATI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-055-002/94
()
|
3311004000NRG24200220240866516
|
20/02/2024
|
Sulochna
|
3311004WL096969
|
Sulochna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850823
|
|
MISS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-055-002/94
()
|
3311004000NRG24200220240866517
|
20/02/2024
|
Sulochna
|
3311004WL096969
|
Sulochna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850824
|
|
MISS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-055-002/21
()
|
3311004000NRG24200220240866500
|
20/02/2024
|
Sarita
|
3311004WL096969
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850826
|
|
SARITA KUMETI D O DH
|
BANK OF BARODA(606985)
|
|
42
|
Narayanpur
|
CH-11-004-055-002/21
()
|
3311004000NRG24200220240866498
|
20/02/2024
|
Sarita
|
3311004WL096969
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850825
|
|
SARITA KUMETI D O DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|