|
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-11-004-010-001/474
()
|
3311004000NRG24270320240967685
|
27/03/2024
|
Sagnoo Ram Potai
|
3311004WL112629
|
Sagnoo Ram Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313695
|
|
Mr. SAGNU RAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/58
()
|
3311004000NRG24270320240967692
|
27/03/2024
|
Siyabati
|
3311004WL112629
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313748
|
|
SIYABATTI W/O SHATRUGHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/136
()
|
3311004000NRG24270320240967708
|
27/03/2024
|
Asamati
|
3311004WL112629
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313747
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-001/102
()
|
3311004000NRG24270320240967648
|
27/03/2024
|
Teto
|
3311004WL112629
|
Teto
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313743
|
|
TETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24270320240967650
|
27/03/2024
|
mallotin
|
3311004WL112629
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313732
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/208
()
|
3311004000NRG24270320240967651
|
27/03/2024
|
Ramesh
|
3311004WL112629
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313716
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/209
()
|
3311004000NRG24270320240967652
|
27/03/2024
|
Kuntibai
|
3311004WL112629
|
Kuntibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313726
|
|
KUNTI BAI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/219
()
|
3311004000NRG24270320240967653
|
27/03/2024
|
Deviprsad
|
3311004WL112629
|
Deviprsad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313709
|
|
DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/219
()
|
3311004000NRG24270320240967654
|
27/03/2024
|
kavli
|
3311004WL112629
|
kavli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313731
|
|
KAVLI BAI W/O DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/221
()
|
3311004000NRG24270320240967655
|
27/03/2024
|
Chatur
|
3311004WL112629
|
Chatur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313722
|
|
CHATUR BHUAARYA S/O JOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/221
()
|
3311004000NRG24270320240967656
|
27/03/2024
|
Surjtin
|
3311004WL112629
|
Surjtin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313729
|
|
SURJOTIN W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24270320240967657
|
27/03/2024
|
Jhitaku
|
3311004WL112629
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313738
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24270320240967658
|
27/03/2024
|
Kishori
|
3311004WL112629
|
Kishori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313714
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24270320240967659
|
27/03/2024
|
Gedobai
|
3311004WL112629
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313706
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/27
()
|
3311004000NRG24270320240967660
|
27/03/2024
|
Ravichadra
|
3311004WL112629
|
Ravichadra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313717
|
|
RAVICHAND DHANELIYA S/O SHERSINGH DHANEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/34
()
|
3311004000NRG24270320240967661
|
27/03/2024
|
Sonabai
|
3311004WL112629
|
Sonabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313721
|
|
SONA BAI D/O DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24270320240967662
|
27/03/2024
|
Pramila kumeti
|
3311004WL112629
|
Pramila kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313746
|
|
PRAMILA KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/382
()
|
3311004000NRG24270320240967664
|
27/03/2024
|
Janattri Bhuarya
|
3311004WL112629
|
Janattri Bhuarya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313739
|
|
JANATRI BAI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/388
()
|
3311004000NRG24270320240967665
|
27/03/2024
|
URMILA DHANELIYA
|
3311004WL112629
|
URMILA DHANELIYA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313707
|
|
URMILA DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/399
()
|
3311004000NRG24270320240967666
|
27/03/2024
|
Chamarbatti
|
3311004WL112629
|
Chamarbatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313733
|
|
CHAMARBATI PATTAVI W/O MANGALU PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24270320240967667
|
27/03/2024
|
Sannobai
|
3311004WL112629
|
Sannobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313710
|
|
SANO W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24270320240967672
|
27/03/2024
|
Jugay
|
3311004WL112629
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313718
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24270320240967675
|
27/03/2024
|
Fhulsingh
|
3311004WL112629
|
Fhulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313737
|
|
FULSINGH / RAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24270320240967676
|
27/03/2024
|
Raje
|
3311004WL112629
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313728
|
|
RAJE BAI W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24270320240967680
|
27/03/2024
|
Dhaneshwari
|
3311004WL112629
|
Dhaneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313745
|
|
DHANESHWARI D/O PARESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24270320240967679
|
27/03/2024
|
Pusau Ram
|
3311004WL112629
|
Pusau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313744
|
|
Mr. PUSAU RAM MARGI S/O LAXMAN MARGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24270320240967682
|
27/03/2024
|
Ahimat
|
3311004WL112629
|
Ahimat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313720
|
|
AHIMAT W/O NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24270320240967681
|
27/03/2024
|
Namdev
|
3311004WL112629
|
Namdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313723
|
|
NAMDEV S/O THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/47
()
|
3311004000NRG24270320240967683
|
27/03/2024
|
Chmru
|
3311004WL112629
|
Chmru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313730
|
|
CHAMRU RAM POTAI S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/48
()
|
3311004000NRG24270320240967686
|
27/03/2024
|
Bajni
|
3311004WL112629
|
Bajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313705
|
|
BAJANI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/58
()
|
3311004000NRG24270320240967691
|
27/03/2024
|
Shatrughan
|
3311004WL112629
|
Shatrughan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313715
|
|
SHATRUGHAN S/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24270320240967693
|
27/03/2024
|
Halalu
|
3311004WL112629
|
Halalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313727
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24270320240967694
|
27/03/2024
|
derha
|
3311004WL112629
|
derha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313735
|
|
DERHA RAM S/O CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24270320240967695
|
27/03/2024
|
Tuleswri
|
3311004WL112629
|
Tuleswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313736
|
|
TULESHWARI W/O DERHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24270320240967697
|
27/03/2024
|
Dulari
|
3311004WL112629
|
Dulari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313712
|
|
SRIMATI DULARI BHUAARAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24270320240967696
|
27/03/2024
|
jageswar
|
3311004WL112629
|
jageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313734
|
|
Mr. JAGESAWR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24270320240967699
|
27/03/2024
|
Mannu
|
3311004WL112629
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313740
|
|
MANNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24270320240967700
|
27/03/2024
|
Mehtu
|
3311004WL112629
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313741
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-010-001/86
()
|
3311004000NRG24270320240967701
|
27/03/2024
|
Lalit
|
3311004WL112629
|
Lalit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313713
|
|
LALEET S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24270320240967702
|
27/03/2024
|
Gagru
|
3311004WL112629
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313719
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24270320240967704
|
27/03/2024
|
Champi
|
3311004WL112629
|
Champi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313725
|
|
CHAMPI BAI W/O SABARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24270320240967703
|
27/03/2024
|
Sarvi
|
3311004WL112629
|
Sarvi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313711
|
|
SARVI S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24270320240967706
|
27/03/2024
|
Ngay
|
3311004WL112629
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313742
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-010-001/98
()
|
3311004000NRG24270320240967707
|
27/03/2024
|
Ghdavaram
|
3311004WL112629
|
Ghdavaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313724
|
|
GHADHVA RAM UIKEY S/O SUNDROO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-010-002/52
()
|
3311004000NRG24270320240967711
|
27/03/2024
|
Dusen
|
3311004WL112629
|
Dusen
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313708
|
|
DUSEN GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24270320240967663
|
27/03/2024
|
Punay
|
3311004WL112629
|
Punay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313701
|
|
PUNAY W/O RAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-010-001/404
()
|
3311004000NRG24270320240967668
|
27/03/2024
|
Banwas
|
3311004WL112629
|
Banwas
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313703
|
|
BANVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-010-001/442
()
|
3311004000NRG24270320240967677
|
27/03/2024
|
Vinod
|
3311004WL112629
|
Vinod
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313698
|
|
VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-010-001/458
()
|
3311004000NRG24270320240967678
|
27/03/2024
|
Manku
|
3311004WL112629
|
Manku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313700
|
|
MR MANKURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-010-001/472
()
|
3311004000NRG24270320240967684
|
27/03/2024
|
Sushila Potai
|
3311004WL112629
|
Sushila Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313702
|
|
SUSHILA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-010-001/52
()
|
3311004000NRG24270320240967690
|
27/03/2024
|
Laxman
|
3311004WL112629
|
Laxman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313696
|
|
Mr. LACHHMAN MARGIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Narayanpur
|
CH-11-004-010-001/72
()
|
3311004000NRG24270320240967698
|
27/03/2024
|
Sugantin
|
3311004WL112629
|
Sugantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313699
|
|
SUGONTIN BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24270320240967705
|
27/03/2024
|
Khirbai
|
3311004WL112629
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313697
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24270320240967710
|
27/03/2024
|
Rajman Uikey
|
3311004WL112629
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313704
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-010-001/488
()
|
3311004000NRG24270320240967689
|
27/03/2024
|
Punam Khurendra
|
3311004WL112629
|
Punam Khurendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928313694
|
|
PUNAM KHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|