|
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-11-004-051-002/47
()
|
3311004000NRG24050120240682637
|
05/01/2024
|
Sampat
|
3311004WL075606
|
Sampat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868187
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-051-002/47
()
|
3311004000NRG24050120240682638
|
05/01/2024
|
Satay
|
3311004WL075606
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868188
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-002/65
()
|
3311004000NRG24050120240682642
|
05/01/2024
|
Fulsingh
|
3311004WL075606
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868186
|
|
PHULSINGH SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-051-002/67
()
|
3311004000NRG24050120240682644
|
05/01/2024
|
Raje
|
3311004WL075606
|
Raje
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868189
|
|
Mr. RAIJE SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-051-002/24
()
|
3311004000NRG24050120240682631
|
05/01/2024
|
Sambati
|
3311004WL075606
|
Sambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868181
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-051-002/39
()
|
3311004000NRG24050120240682634
|
05/01/2024
|
jugdhar
|
3311004WL075606
|
jugdhar
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784868183
|
|
SUKHDER SHORI S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-051-002/39
()
|
3311004000NRG24050120240682635
|
05/01/2024
|
Saini
|
3311004WL075606
|
Saini
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784868180
|
|
SAINI SHORI W/O SUKHDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-051-002/43
()
|
3311004000NRG24050120240682636
|
05/01/2024
|
RANURAM
|
3311004WL075606
|
RANURAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868178
|
|
RANU RAM SHORY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-051-002/60
()
|
3311004000NRG24050120240682639
|
05/01/2024
|
Budhuram
|
3311004WL075606
|
Budhuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868185
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-051-002/61
()
|
3311004000NRG24050120240682640
|
05/01/2024
|
Rnay
|
3311004WL075606
|
Rnay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868179
|
|
RANAY SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-051-002/64
()
|
3311004000NRG24050120240682641
|
05/01/2024
|
Ramsingh
|
3311004WL075606
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868182
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-051-002/65
()
|
3311004000NRG24050120240682643
|
05/01/2024
|
Ramoli
|
3311004WL075606
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868184
|
|
RAMOLI W/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-051-002/26
()
|
3311004000NRG24050120240682633
|
05/01/2024
|
Jayni Shori
|
3311004WL075606
|
Jayni Shori
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868173
|
|
JAYNI SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-051-002/83
()
|
3311004000NRG24050120240682647
|
05/01/2024
|
Rajman
|
3311004WL075606
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868172
|
|
MR RAJMAN SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-051-002/26
()
|
3311004000NRG24050120240682632
|
05/01/2024
|
Rajnu
|
3311004WL075606
|
Rajnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868174
|
|
RAJNU RAM SHORI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-051-002/81
()
|
3311004000NRG24050120240682645
|
05/01/2024
|
Leykan
|
3311004WL075606
|
Leykan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868176
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-051-002/81
()
|
3311004000NRG24050120240682646
|
05/01/2024
|
Rasay
|
3311004WL075606
|
Rasay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868177
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-051-002/83
()
|
3311004000NRG24050120240682648
|
05/01/2024
|
Manisha
|
3311004WL075606
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868175
|
|
MANISHA SHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|