|
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
()
|
3311004000NRG24090220240833106
|
09/02/2024
|
Chandra Kumar Uike
|
3311004WL092236
|
Chandra Kumar Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867662
|
|
Mr. CHANDRA KUMAR UIKEY S/O RAJU RAM UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24090220240833104
|
09/02/2024
|
Raju
|
3311004WL092236
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867671
|
|
MR RAJU RAM UYKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24090220240833105
|
09/02/2024
|
Siyama
|
3311004WL092236
|
Siyama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867661
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24090220240833108
|
09/02/2024
|
Baldaee
|
3311004WL092236
|
Baldaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867670
|
|
BALDAI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24090220240833110
|
09/02/2024
|
kirtima
|
3311004WL092236
|
kirtima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867667
|
|
KIRTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24090220240833107
|
09/02/2024
|
Narendra
|
3311004WL092236
|
Narendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867672
|
|
NARENDRA UIKEY S/O RAMNATH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24090220240833109
|
09/02/2024
|
parshuram
|
3311004WL092236
|
parshuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867652
|
|
PARASURAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24090220240833111
|
09/02/2024
|
Ramila
|
3311004WL092236
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867669
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24090220240833112
|
09/02/2024
|
Budhan
|
3311004WL092236
|
Budhan
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867666
|
|
BUDHAN KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24090220240833113
|
09/02/2024
|
Jagoti
|
3311004WL092236
|
Jagoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867673
|
|
JAGOTI KARANGA D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/179
()
|
3311004000NRG24090220240833116
|
09/02/2024
|
Mamta
|
3311004WL092236
|
Mamta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867654
|
|
MAMTA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/179
()
|
3311004000NRG24090220240833115
|
09/02/2024
|
Snjay
|
3311004WL092236
|
Snjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867653
|
|
SANJAY KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24090220240833119
|
09/02/2024
|
Tomeshwar
|
3311004WL092236
|
Tomeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867665
|
|
Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/91
()
|
3311004000NRG24090220240833122
|
09/02/2024
|
Sagonti
|
3311004WL092236
|
Sagonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867663
|
|
SAGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24090220240833125
|
09/02/2024
|
Pawan
|
3311004WL092236
|
Pawan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867668
|
|
PAWAN KUMAR KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24090220240833123
|
09/02/2024
|
Ramuram
|
3311004WL092236
|
Ramuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867651
|
|
Mr. RAMURAM KAWADO/ GHYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24090220240833124
|
09/02/2024
|
sunita
|
3311004WL092236
|
sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867664
|
|
SUNITA KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24090220240833127
|
09/02/2024
|
Sonsay
|
3311004WL092236
|
Sonsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867655
|
|
SONSAY S/O BODHRAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24090220240833128
|
09/02/2024
|
Sukli
|
3311004WL092236
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867656
|
|
SUKALI MARAPI W/O SONSAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24090220240833132
|
09/02/2024
|
Manish
|
3311004WL092236
|
Manish
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867660
|
|
Mr. SOMJI RAM POTAI S/O SONU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24090220240833129
|
09/02/2024
|
Mansay
|
3311004WL092236
|
Mansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867657
|
|
MANSAY S/O BODHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24090220240833131
|
09/02/2024
|
Sumitra
|
3311004WL092236
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342867659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24090220240833130
|
09/02/2024
|
Surjbati
|
3311004WL092236
|
Surjbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867658
|
|
SURAJBATI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-055-002/94
()
|
3311004000NRG24090220240833126
|
09/02/2024
|
Sulochna
|
3311004WL092236
|
Sulochna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867650
|
|
MISS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|