|
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-11-004-005-001/175
()
|
3311004000NRG24090520230155420
|
09/05/2023
|
Phulmati
|
3311004WL011915
|
Phulmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184798
|
|
FULAMATI UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/135
()
|
3311004000NRG24090520230155394
|
09/05/2023
|
Sukumari
|
3311004WL011915
|
Sukumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184795
|
|
Mrs. SUKUMARI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/135
()
|
3311004000NRG24090520230155393
|
09/05/2023
|
Sumersingh
|
3311004WL011915
|
Sumersingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184796
|
|
Mr. SUMER SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-003/26
()
|
3311004000NRG24090520230155450
|
09/05/2023
|
Baysakhu
|
3311004WL011915
|
Baysakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184845
|
|
BESHAKHURAM S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/26
()
|
3311004000NRG24090520230155451
|
09/05/2023
|
Phulma
|
3311004WL011915
|
Phulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184844
|
|
Mrs. FULMAT BAI ANANYA W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/60-A
()
|
3311004000NRG24090520230155453
|
09/05/2023
|
Santabai
|
3311004WL011915
|
Santabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184846
|
|
Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/60-A
()
|
3311004000NRG24090520230155452
|
09/05/2023
|
Santos
|
3311004WL011915
|
Santos
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184847
|
|
Mr. SANTOSH S/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24090520230155381
|
09/05/2023
|
Aasha gota
|
3311004WL011915
|
Aasha gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184840
|
|
AASHA GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24090520230155380
|
09/05/2023
|
Sagarbati
|
3311004WL011915
|
Sagarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184820
|
|
SAGARBATTI GOTA W/O DULAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/113
()
|
3311004000NRG24090520230155382
|
09/05/2023
|
Santay
|
3311004WL011915
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184822
|
|
SANTAY BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/118
()
|
3311004000NRG24090520230155383
|
09/05/2023
|
Manglu
|
3311004WL011915
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184832
|
|
MANGLURAM UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/118
()
|
3311004000NRG24090520230155384
|
09/05/2023
|
Sonari
|
3311004WL011915
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184823
|
|
SONARI BAI UIKE W/O MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/119
()
|
3311004000NRG24090520230155385
|
09/05/2023
|
shyambati mandavi
|
3311004WL011915
|
shyambati mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184834
|
|
SHYAMBATI MANDAVI D/O BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG24090520230155386
|
09/05/2023
|
Sundrbait
|
3311004WL011915
|
Sundrbait
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184836
|
|
SUNDARBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/128
()
|
3311004000NRG24090520230155388
|
09/05/2023
|
Sonay
|
3311004WL011915
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184829
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG24090520230155389
|
09/05/2023
|
jaini bai
|
3311004WL011915
|
jaini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184817
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/133
()
|
3311004000NRG24090520230155392
|
09/05/2023
|
Baldas Uike
|
3311004WL011915
|
Baldas Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184835
|
|
BALDAS S/O BAJNU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/138
()
|
3311004000NRG24090520230155395
|
09/05/2023
|
Sunita karanga
|
3311004WL011915
|
Sunita karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184818
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24090520230155397
|
09/05/2023
|
gita
|
3311004WL011915
|
gita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184819
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24090520230155398
|
09/05/2023
|
Lachni Potai
|
3311004WL011915
|
Lachni Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184842
|
|
LACHNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24090520230155396
|
09/05/2023
|
Maniram
|
3311004WL011915
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184825
|
|
MANIRAM S/O MODIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-005-001/148
()
|
3311004000NRG24090520230155403
|
09/05/2023
|
Danmati
|
3311004WL011915
|
Danmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184824
|
|
DHANMATI UIKE W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-005-001/148
()
|
3311004000NRG24090520230155404
|
09/05/2023
|
kavita
|
3311004WL011915
|
kavita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184815
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-005-001/151
()
|
3311004000NRG24090520230155409
|
09/05/2023
|
Dilip Mandavi
|
3311004WL011915
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184841
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG24090520230155410
|
09/05/2023
|
sukhmati
|
3311004WL011915
|
sukhmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184830
|
|
SUKHMATI UIKEY W/O SUKHDEVUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24090520230155413
|
09/05/2023
|
Anasiya
|
3311004WL011915
|
Anasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184833
|
|
ANASIYA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24090520230155415
|
09/05/2023
|
Rajesh
|
3311004WL011915
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184831
|
|
RAJESH KUMAR UIKEY S/O JUDHAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-005-001/158
()
|
3311004000NRG24090520230155416
|
09/05/2023
|
Mehtrin
|
3311004WL011915
|
Mehtrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184827
|
|
MEHATARIN BAI W/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-005-001/161
()
|
3311004000NRG24090520230155417
|
09/05/2023
|
Kamla
|
3311004WL011915
|
Kamla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184821
|
|
KAMLA W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24090520230155418
|
09/05/2023
|
purushottam patra
|
3311004WL011915
|
purushottam patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184813
|
|
PURUSHOTTAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24090520230155421
|
09/05/2023
|
Mangdu
|
3311004WL011915
|
Mangdu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184810
|
|
MANGAU S O SATAU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24090520230155422
|
09/05/2023
|
surdas
|
3311004WL011915
|
surdas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184816
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-005-001/179
()
|
3311004000NRG24090520230155424
|
09/05/2023
|
lakhmi
|
3311004WL011915
|
lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184826
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-005-001/182
()
|
3311004000NRG24090520230155425
|
09/05/2023
|
Prbhudyal
|
3311004WL011915
|
Prbhudyal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184828
|
|
PRABHURAM MANDAVI S/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-005-001/182
()
|
3311004000NRG24090520230155426
|
09/05/2023
|
Rambati
|
3311004WL011915
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184811
|
|
RAMBATTI W/O PRABHUDAYAL`
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-005-001/215
()
|
3311004000NRG24090520230155428
|
09/05/2023
|
Rajni
|
3311004WL011915
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184814
|
|
RAJNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-005-001/249
()
|
3311004000NRG24090520230155433
|
09/05/2023
|
Durgaprasad
|
3311004WL011915
|
Durgaprasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184843
|
|
DURGAPRASAD BALDEV PATRA
|
UCO BANK(607066)
|
|
38
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24090520230155439
|
09/05/2023
|
Shanidev
|
3311004WL011915
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184812
|
|
SHANI DEV KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-005-001/268
()
|
3311004000NRG24090520230155445
|
09/05/2023
|
Ombati Karanga
|
3311004WL011915
|
Ombati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184839
|
|
OMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-005-001/268
()
|
3311004000NRG24090520230155444
|
09/05/2023
|
Pawan Kumar Karanga
|
3311004WL011915
|
Pawan Kumar Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184838
|
|
PAWAN KUMAR KARENGA SO DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-005-001/49
()
|
3311004000NRG24090520230155447
|
09/05/2023
|
Lambodar
|
3311004WL011915
|
Lambodar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184837
|
|
LAMBODAR PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG24090520230155387
|
09/05/2023
|
Sarswati
|
3311004WL011915
|
Sarswati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184794
|
|
Miss. SARSWATI D/O MURENDRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-005-001/267
()
|
3311004000NRG24090520230155443
|
09/05/2023
|
Sukdhar
|
3311004WL011915
|
Sukdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184797
|
|
SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG24090520230155390
|
09/05/2023
|
Kailash Karanga
|
3311004WL011915
|
Kailash Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184799
|
|
MR KAILASH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-005-001/133
()
|
3311004000NRG24090520230155391
|
09/05/2023
|
Fulmati
|
3311004WL011915
|
Fulmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184804
|
|
FULBATI WO BALDAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-005-001/144
()
|
3311004000NRG24090520230155399
|
09/05/2023
|
sunil kumar
|
3311004WL011915
|
sunil kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184800
|
|
SUNIL KUMAR SO MEHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-005-001/146
()
|
3311004000NRG24090520230155402
|
09/05/2023
|
Somlal
|
3311004WL011915
|
Somlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184806
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG24090520230155407
|
09/05/2023
|
sumitra
|
3311004WL011915
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184805
|
|
SUMITRA KARANGA DO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG24090520230155412
|
09/05/2023
|
Sanjo Uike
|
3311004WL011915
|
Sanjo Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184809
|
|
Mr. SANJO S/O SUKDV UYKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24090520230155419
|
09/05/2023
|
hemchand patra
|
3311004WL011915
|
hemchand patra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184801
|
|
HEMCHAND PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-005-001/227
()
|
3311004000NRG24090520230155430
|
09/05/2023
|
BIMLA
|
3311004WL011915
|
BIMLA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184802
|
|
BIMLA UIKE W/O PRAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-005-001/228
()
|
3311004000NRG24090520230155432
|
09/05/2023
|
LIMSU
|
3311004WL011915
|
LIMSU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184807
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-005-001/264
()
|
3311004000NRG24090520230155441
|
09/05/2023
|
Harishankar
|
3311004WL011915
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184803
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-005-001/266
()
|
3311004000NRG24090520230155442
|
09/05/2023
|
Savittri
|
3311004WL011915
|
Savittri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541184808
|
|
SAVITRI KARANGA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|