|
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-11-004-010-002/492
()
|
3311004000NRG24080220240826459
|
08/02/2024
|
Manisha
|
3311004WL091467
|
Manisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911257
|
|
Miss. MANISHA WADDE D/O RUPSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/11
()
|
3311004000NRG24080220240826439
|
08/02/2024
|
Punam
|
3311004WL091467
|
Punam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911247
|
|
POONAM BAI W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24080220240826440
|
08/02/2024
|
Birambai
|
3311004WL091467
|
Birambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911253
|
|
BIRAM BAI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24080220240826441
|
08/02/2024
|
Geeta
|
3311004WL091467
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911245
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24080220240826442
|
08/02/2024
|
vedwati
|
3311004WL091467
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911246
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24080220240826443
|
08/02/2024
|
Bisru
|
3311004WL091467
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911242
|
|
BISRU RAM S/O BIHAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24080220240826444
|
08/02/2024
|
mallotin
|
3311004WL091467
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911252
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/20
()
|
3311004000NRG24080220240826445
|
08/02/2024
|
Hemobai
|
3311004WL091467
|
Hemobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911254
|
|
HEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24080220240826446
|
08/02/2024
|
AANANDRAM
|
3311004WL091467
|
AANANDRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911248
|
|
ANAND RAM S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/385
()
|
3311004000NRG24080220240826447
|
08/02/2024
|
Lalsay
|
3311004WL091467
|
Lalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911259
|
|
LALSAY S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/385
()
|
3311004000NRG24080220240826448
|
08/02/2024
|
Mano
|
3311004WL091467
|
Mano
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911258
|
|
MANO BAI W/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24080220240826452
|
08/02/2024
|
Balkuram
|
3311004WL091467
|
Balkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911255
|
|
BALKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/60
()
|
3311004000NRG24080220240826454
|
08/02/2024
|
Malti
|
3311004WL091467
|
Malti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911243
|
|
MALTI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/64
()
|
3311004000NRG24080220240826455
|
08/02/2024
|
sanbati
|
3311004WL091467
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911251
|
|
SONABATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/65
()
|
3311004000NRG24080220240826456
|
08/02/2024
|
Pilsay
|
3311004WL091467
|
Pilsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911249
|
|
PILSAY S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/65
()
|
3311004000NRG24080220240826457
|
08/02/2024
|
Sanno
|
3311004WL091467
|
Sanno
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911250
|
|
SANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/360
()
|
3311004000NRG24080220240826458
|
08/02/2024
|
Rupsingh
|
3311004WL091467
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911244
|
|
RUPSINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/493
()
|
3311004000NRG24080220240826460
|
08/02/2024
|
Rajkumar
|
3311004WL091467
|
Rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911256
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/63
()
|
3311004000NRG24080220240826461
|
08/02/2024
|
Asmati
|
3311004WL091467
|
Asmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911260
|
|
AASMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-010-001/404
()
|
3311004000NRG24080220240826449
|
08/02/2024
|
Banwas
|
3311004WL091467
|
Banwas
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911239
|
|
BANVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24080220240826450
|
08/02/2024
|
Mangal Singh
|
3311004WL091467
|
Mangal Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911241
|
|
Mr. MANGAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24080220240826451
|
08/02/2024
|
Santoshi
|
3311004WL091467
|
Santoshi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911240
|
|
SANTOSHI W/O MANGAL SINGH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24080220240826453
|
08/02/2024
|
Sigali Bai Potai
|
3311004WL091467
|
Sigali Bai Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911237
|
|
SIGALI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24080220240826462
|
08/02/2024
|
Premalal
|
3311004WL091467
|
Premalal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342911238
|
|
PREMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|