|
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-11-004-010-002/28
()
|
3311004000NRG24120320240923400
|
12/03/2024
|
Sukhdev
|
3311004WL105141
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869437
|
|
Mr. SUKHDEV S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24120320240923391
|
12/03/2024
|
Ramelal
|
3311004WL105141
|
Ramelal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891869430
|
|
RAMELAL S/O DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/128
()
|
3311004000NRG24120320240923393
|
12/03/2024
|
Sudren
|
3311004WL105141
|
Sudren
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891869435
|
|
SUDAREN DUGGA S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24120320240923394
|
12/03/2024
|
Gangabati
|
3311004WL105141
|
Gangabati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891869428
|
|
GANGABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24120320240923397
|
12/03/2024
|
Shirbati
|
3311004WL105141
|
Shirbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869434
|
|
SHIRBATI W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24120320240923396
|
12/03/2024
|
Sudhram
|
3311004WL105141
|
Sudhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869429
|
|
SUDHRAM DUGGA S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24120320240923398
|
12/03/2024
|
Ranibai
|
3311004WL105141
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869441
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/38
()
|
3311004000NRG24120320240923402
|
12/03/2024
|
Bansilal
|
3311004WL105141
|
Bansilal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891869426
|
|
BANSI LAL S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/41
()
|
3311004000NRG24120320240923404
|
12/03/2024
|
Bahadur
|
3311004WL105141
|
Bahadur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869440
|
|
BAHADUR DUGGA S/O DULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/41
()
|
3311004000NRG24120320240923405
|
12/03/2024
|
Mathura
|
3311004WL105141
|
Mathura
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869439
|
|
Mrs. MATHURA BAI DUGGA W/O BAHADUR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24120320240923406
|
12/03/2024
|
Hemant
|
3311004WL105141
|
Hemant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869431
|
|
HEMANT KUMAR YADAV S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24120320240923410
|
12/03/2024
|
Jugari
|
3311004WL105141
|
Jugari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869438
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24120320240923409
|
12/03/2024
|
Somaru
|
3311004WL105141
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869432
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24120320240923411
|
12/03/2024
|
Santosh
|
3311004WL105141
|
Santosh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869436
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24120320240923414
|
12/03/2024
|
baiskhin
|
3311004WL105141
|
baiskhin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869433
|
|
BAISAKIN UIKEY W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24120320240923413
|
12/03/2024
|
Mansay
|
3311004WL105141
|
Mansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869427
|
|
MANSAY UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24120320240923399
|
12/03/2024
|
Ujiyarsingh
|
3311004WL105141
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891869425
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/38
()
|
3311004000NRG24120320240923403
|
12/03/2024
|
phauleshawari
|
3311004WL105141
|
phauleshawari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891869424
|
|
FULESHWARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24120320240923407
|
12/03/2024
|
Dhaneshvari
|
3311004WL105141
|
Dhaneshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891869423
|
|
DHANESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24120320240923412
|
12/03/2024
|
Santuram
|
3311004WL105141
|
Santuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891869422
|
|
SANTURAM SO RAJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|