|
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-11-004-010-001/10
()
|
3311004000NRG24020220240806545
|
02/02/2024
|
Tarabati
|
3311004WL088801
|
Tarabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730892
|
|
TARABATI DHANELIYA W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24020220240806546
|
02/02/2024
|
Ramai
|
3311004WL088801
|
Ramai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730873
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24020220240806548
|
02/02/2024
|
Dhneswri
|
3311004WL088801
|
Dhneswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730879
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24020220240806547
|
02/02/2024
|
Rameswar
|
3311004WL088801
|
Rameswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730877
|
|
RAMESHWAR KUMAR S/O SUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24020220240806549
|
02/02/2024
|
Ramki
|
3311004WL088801
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730869
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24020220240806550
|
02/02/2024
|
Nirmla
|
3311004WL088801
|
Nirmla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730882
|
|
NIRMALA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24020220240806551
|
02/02/2024
|
Omprkash
|
3311004WL088801
|
Omprkash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730885
|
|
OMPRAKASH RANA S/O TULSI RAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/14
()
|
3311004000NRG24020220240806552
|
02/02/2024
|
Vasudev
|
3311004WL088801
|
Vasudev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730889
|
|
BASOODEV RANA S/O GHANSHYAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24020220240806553
|
02/02/2024
|
Fhaldu
|
3311004WL088801
|
Fhaldu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730890
|
|
HALDURAM NAIK S/O BALLORAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24020220240806554
|
02/02/2024
|
Kheto
|
3311004WL088801
|
Kheto
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730880
|
|
KHETO W/O HALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/208
()
|
3311004000NRG24020220240806555
|
02/02/2024
|
Champabai
|
3311004WL088801
|
Champabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730878
|
|
CHAMPA BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/213
()
|
3311004000NRG24020220240806556
|
02/02/2024
|
Desiram
|
3311004WL088801
|
Desiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730871
|
|
ENESHI RAM S/O DHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24020220240806557
|
02/02/2024
|
Baldev
|
3311004WL088801
|
Baldev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730884
|
|
BALDEV S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24020220240806558
|
02/02/2024
|
Yashoda
|
3311004WL088801
|
Yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730874
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/22
()
|
3311004000NRG24020220240806559
|
02/02/2024
|
Bisri
|
3311004WL088801
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730872
|
|
BISRI BAI W/O JANMEYJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/23
()
|
3311004000NRG24020220240806560
|
02/02/2024
|
Milap
|
3311004WL088801
|
Milap
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730868
|
|
MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/402
()
|
3311004000NRG24020220240806562
|
02/02/2024
|
Lata
|
3311004WL088801
|
Lata
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730883
|
|
LATA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/406
()
|
3311004000NRG24020220240806563
|
02/02/2024
|
Sudama
|
3311004WL088801
|
Sudama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730888
|
|
SUDAMA AMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24020220240806566
|
02/02/2024
|
Hembati
|
3311004WL088801
|
Hembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730887
|
|
HEMBATI DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24020220240806565
|
02/02/2024
|
Nemeshwar
|
3311004WL088801
|
Nemeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730886
|
|
NEMESHWAR DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24020220240806570
|
02/02/2024
|
Ramkumar
|
3311004WL088801
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730870
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24020220240806572
|
02/02/2024
|
Halalu
|
3311004WL088801
|
Halalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730881
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG24020220240806573
|
02/02/2024
|
Hansbati
|
3311004WL088801
|
Hansbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730876
|
|
HANSHBATI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24020220240806574
|
02/02/2024
|
Kalamsingh
|
3311004WL088801
|
Kalamsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730891
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24020220240806575
|
02/02/2024
|
Rekha
|
3311004WL088801
|
Rekha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730875
|
|
REKHA KOLIYARA W/O KALAMASINGH KOLIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/490
()
|
3311004000NRG24020220240806577
|
02/02/2024
|
Kavita Dugga
|
3311004WL088801
|
Kavita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730897
|
|
Miss. KAVITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-010-001/414
()
|
3311004000NRG24020220240806567
|
02/02/2024
|
Puranlal Pisda
|
3311004WL088801
|
Puranlal Pisda
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730896
|
|
PURAN LAL PISDA S/O DESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-010-001/365
()
|
3311004000NRG24020220240806561
|
02/02/2024
|
Bise Lal dhaneliya
|
3311004WL088801
|
Bise Lal dhaneliya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730866
|
|
BISELAL DHANELIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/407
()
|
3311004000NRG24020220240806564
|
02/02/2024
|
Kalita
|
3311004WL088801
|
Kalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730893
|
|
KALITA KALIYA W/O SAGNURAM MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/473
()
|
3311004000NRG24020220240806568
|
02/02/2024
|
Shyambati Bai
|
3311004WL088801
|
Shyambati Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730894
|
|
SHYAMBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/473
()
|
3311004000NRG24020220240806569
|
02/02/2024
|
Sukhbati Bai
|
3311004WL088801
|
Sukhbati Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730895
|
|
SUKHBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24020220240806571
|
02/02/2024
|
Talika
|
3311004WL088801
|
Talika
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730865
|
|
TALIKA DO CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24020220240806576
|
02/02/2024
|
Rajman Uikey
|
3311004WL088801
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151730867
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|