|
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
()
|
3311004000NRG24020120240660582
|
02/01/2024
|
Santu
|
3311004WL073525
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024692
|
|
Mr. SANTU RAM MARAPI S/O DURGU RAM MARAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/136
()
|
3311004000NRG24020120240660587
|
02/01/2024
|
Asamati
|
3311004WL073525
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024698
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-010-002/10
()
|
3311004000NRG24020120240660580
|
02/01/2024
|
Sukli
|
3311004WL073525
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024697
|
|
SUKALI BAI W/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24020120240660581
|
02/01/2024
|
Durguram
|
3311004WL073525
|
Durguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024685
|
|
DURGU RAM MARRAPI S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24020120240660583
|
02/01/2024
|
Ghsnu
|
3311004WL073525
|
Ghsnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024682
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24020120240660584
|
02/01/2024
|
jayo
|
3311004WL073525
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024683
|
|
JAYMO BAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/118
()
|
3311004000NRG24020120240660585
|
02/01/2024
|
Asadu
|
3311004WL073525
|
Asadu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024696
|
|
ASADU GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/118
()
|
3311004000NRG24020120240660586
|
02/01/2024
|
Malmati
|
3311004WL073525
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024695
|
|
MALBATI GOTA W/O ASADU GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/358
()
|
3311004000NRG24020120240660588
|
02/01/2024
|
Mnakdai
|
3311004WL073525
|
Mnakdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024688
|
|
MANKDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24020120240660589
|
02/01/2024
|
Mhesh
|
3311004WL073525
|
Mhesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024684
|
|
MAHESH RAM YADAV S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/442
()
|
3311004000NRG24020120240660592
|
02/01/2024
|
Bisambar
|
3311004WL073525
|
Bisambar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024691
|
|
BISAMBAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/442
()
|
3311004000NRG24020120240660593
|
02/01/2024
|
Prembati
|
3311004WL073525
|
Prembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024690
|
|
PREMBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/45
()
|
3311004000NRG24020120240660594
|
02/01/2024
|
Kamlabai
|
3311004WL073525
|
Kamlabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024687
|
|
KAMLA B W/O MAHENDRA SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/463
()
|
3311004000NRG24020120240660595
|
02/01/2024
|
Maneshwar
|
3311004WL073525
|
Maneshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024689
|
|
MANISHWAR SO SUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24020120240660596
|
02/01/2024
|
Somaru
|
3311004WL073525
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024686
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24020120240660597
|
02/01/2024
|
Rina
|
3311004WL073525
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024693
|
|
RINA BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24020120240660598
|
02/01/2024
|
Chainsingh
|
3311004WL073525
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024694
|
|
CHAINSINGH / PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24020120240660599
|
02/01/2024
|
somdhar
|
3311004WL073525
|
somdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024680
|
|
SOMDER GOTA S/O RAISINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24020120240660600
|
02/01/2024
|
Sonay
|
3311004WL073525
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024681
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-010-002/376
()
|
3311004000NRG24020120240660590
|
02/01/2024
|
savitri
|
3311004WL073525
|
savitri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024679
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24020120240660591
|
02/01/2024
|
Lalsay
|
3311004WL073525
|
Lalsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741024678
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|