|
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
()
|
3311004000NRG24230120240759046
|
23/01/2024
|
Tarabati
|
3311004WL083301
|
Tarabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003825
|
|
TARABATI DHANELIYA W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24230120240759047
|
23/01/2024
|
Ramai
|
3311004WL083301
|
Ramai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003832
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24230120240759049
|
23/01/2024
|
Dhneswri
|
3311004WL083301
|
Dhneswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003839
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24230120240759048
|
23/01/2024
|
Rameswar
|
3311004WL083301
|
Rameswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003836
|
|
RAMESHWAR KUMAR S/O SUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24230120240759050
|
23/01/2024
|
Ramki
|
3311004WL083301
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003828
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24230120240759051
|
23/01/2024
|
Nirmla
|
3311004WL083301
|
Nirmla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003842
|
|
NIRMALA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24230120240759052
|
23/01/2024
|
Omprkash
|
3311004WL083301
|
Omprkash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003845
|
|
OMPRAKASH RANA S/O TULSI RAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/2
()
|
3311004000NRG24230120240759053
|
23/01/2024
|
Savitabai
|
3311004WL083301
|
Savitabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003837
|
|
SAVITA W/O SANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24230120240759054
|
23/01/2024
|
Fhaldu
|
3311004WL083301
|
Fhaldu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003827
|
|
HALDURAM NAIK S/O BALLORAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24230120240759055
|
23/01/2024
|
Kheto
|
3311004WL083301
|
Kheto
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003840
|
|
KHETO W/O HALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/208
()
|
3311004000NRG24230120240759056
|
23/01/2024
|
Champabai
|
3311004WL083301
|
Champabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003838
|
|
CHAMPA BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/213
()
|
3311004000NRG24230120240759057
|
23/01/2024
|
Desiram
|
3311004WL083301
|
Desiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003830
|
|
ENESHI RAM S/O DHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24230120240759058
|
23/01/2024
|
Baldev
|
3311004WL083301
|
Baldev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003844
|
|
BALDEV S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24230120240759059
|
23/01/2024
|
Yashoda
|
3311004WL083301
|
Yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003833
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/22
()
|
3311004000NRG24230120240759060
|
23/01/2024
|
Bisri
|
3311004WL083301
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003831
|
|
BISRI BAI W/O JANMEYJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/23
()
|
3311004000NRG24230120240759061
|
23/01/2024
|
Milap
|
3311004WL083301
|
Milap
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003826
|
|
MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/402
()
|
3311004000NRG24230120240759063
|
23/01/2024
|
Lata
|
3311004WL083301
|
Lata
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003843
|
|
LATA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/403
()
|
3311004000NRG24230120240759064
|
23/01/2024
|
Holika
|
3311004WL083301
|
Holika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003846
|
|
HOLIKA ALENDRA W/O KAVINDRA ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/406
()
|
3311004000NRG24230120240759065
|
23/01/2024
|
Sudama
|
3311004WL083301
|
Sudama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003850
|
|
SUDAMA AMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24230120240759068
|
23/01/2024
|
Hembati
|
3311004WL083301
|
Hembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003848
|
|
HEMBATI DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24230120240759067
|
23/01/2024
|
Nemeshwar
|
3311004WL083301
|
Nemeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003847
|
|
NEMESHWAR DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24230120240759071
|
23/01/2024
|
Ramkumar
|
3311004WL083301
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003829
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24230120240759073
|
23/01/2024
|
Halalu
|
3311004WL083301
|
Halalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003841
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG24230120240759074
|
23/01/2024
|
Hansbati
|
3311004WL083301
|
Hansbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003835
|
|
HANSHBATI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24230120240759075
|
23/01/2024
|
Rekha
|
3311004WL083301
|
Rekha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003834
|
|
REKHA KOLIYARA W/O KALAMASINGH KOLIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/490
()
|
3311004000NRG24230120240759077
|
23/01/2024
|
Kavita Dugga
|
3311004WL083301
|
Kavita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003849
|
|
Miss. KAVITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-010-001/414
()
|
3311004000NRG24230120240759069
|
23/01/2024
|
Puranlal Pisda
|
3311004WL083301
|
Puranlal Pisda
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003819
|
|
PURAN LAL PISDA S/O DESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-010-001/390
()
|
3311004000NRG24230120240759062
|
23/01/2024
|
Nohru Ram
|
3311004WL083301
|
Nohru Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003823
|
|
NOHARU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/407
()
|
3311004000NRG24230120240759066
|
23/01/2024
|
Kalita
|
3311004WL083301
|
Kalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003822
|
|
KALITA KALIYA W/O SAGNURAM MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/473
()
|
3311004000NRG24230120240759070
|
23/01/2024
|
Shyambati Bai
|
3311004WL083301
|
Shyambati Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003821
|
|
SHYAMBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24230120240759072
|
23/01/2024
|
Talika
|
3311004WL083301
|
Talika
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003820
|
|
TALIKA DO CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24230120240759076
|
23/01/2024
|
Rajman Uikey
|
3311004WL083301
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003824
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|