|
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
()
|
3311004000NRG24120320240927497
|
12/03/2024
|
Sagnoo Ram Potai
|
3311004WL105818
|
Sagnoo Ram Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877109
|
|
Mr. SAGNU RAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24120320240927479
|
12/03/2024
|
Ramki
|
3311004WL105818
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877114
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/208
()
|
3311004000NRG24120320240927481
|
12/03/2024
|
Champabai
|
3311004WL105818
|
Champabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877122
|
|
CHAMPA BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/208
()
|
3311004000NRG24120320240927480
|
12/03/2024
|
Sushila
|
3311004WL105818
|
Sushila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877135
|
|
SUSHILA BAI W/O NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/209
()
|
3311004000NRG24120320240927482
|
12/03/2024
|
Kuntibai
|
3311004WL105818
|
Kuntibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877121
|
|
KUNTI BAI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/219
()
|
3311004000NRG24120320240927483
|
12/03/2024
|
kavli
|
3311004WL105818
|
kavli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877126
|
|
KAVLI BAI W/O DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/221
()
|
3311004000NRG24120320240927484
|
12/03/2024
|
Chatur
|
3311004WL105818
|
Chatur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877119
|
|
CHATUR BHUAARYA S/O JOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/34
()
|
3311004000NRG24120320240927485
|
12/03/2024
|
Sonabai
|
3311004WL105818
|
Sonabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877118
|
|
SONA BAI D/O DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24120320240927486
|
12/03/2024
|
Pramila kumeti
|
3311004WL105818
|
Pramila kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877133
|
|
PRAMILA KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/399
()
|
3311004000NRG24120320240927488
|
12/03/2024
|
Chamarbatti
|
3311004WL105818
|
Chamarbatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877127
|
|
CHAMARBATI PATTAVI W/O MANGALU PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24120320240927489
|
12/03/2024
|
Sannobai
|
3311004WL105818
|
Sannobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877115
|
|
SANO W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24120320240927490
|
12/03/2024
|
Fhulsingh
|
3311004WL105818
|
Fhulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877112
|
|
FULSINGH / RAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24120320240927491
|
12/03/2024
|
Raje
|
3311004WL105818
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877124
|
|
RAJE BAI W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24120320240927493
|
12/03/2024
|
Dhaneshwari
|
3311004WL105818
|
Dhaneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877132
|
|
DHANESHWARI D/O PARESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24120320240927492
|
12/03/2024
|
Pusau Ram
|
3311004WL105818
|
Pusau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877131
|
|
Mr. PUSAU RAM MARGI S/O LAXMAN MARGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24120320240927495
|
12/03/2024
|
Ahimat
|
3311004WL105818
|
Ahimat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877117
|
|
AHIMAT W/O NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24120320240927494
|
12/03/2024
|
Namdev
|
3311004WL105818
|
Namdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877120
|
|
NAMDEV S/O THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/47
()
|
3311004000NRG24120320240927496
|
12/03/2024
|
Chmru
|
3311004WL105818
|
Chmru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877125
|
|
CHAMRU RAM POTAI S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/58
()
|
3311004000NRG24120320240927499
|
12/03/2024
|
Shatrughan
|
3311004WL105818
|
Shatrughan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877116
|
|
SHATRUGHAN S/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24120320240927500
|
12/03/2024
|
Halalu
|
3311004WL105818
|
Halalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891877123
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24120320240927501
|
12/03/2024
|
derha
|
3311004WL105818
|
derha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877129
|
|
DERHA RAM S/O CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24120320240927502
|
12/03/2024
|
Tuleswri
|
3311004WL105818
|
Tuleswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877130
|
|
TULESHWARI W/O DERHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24120320240927504
|
12/03/2024
|
Dulari
|
3311004WL105818
|
Dulari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891877134
|
|
SRIMATI DULARI BHUAARAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24120320240927503
|
12/03/2024
|
jageswar
|
3311004WL105818
|
jageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891877128
|
|
Mr. JAGESAWR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/52
()
|
3311004000NRG24120320240927506
|
12/03/2024
|
Dusen
|
3311004WL105818
|
Dusen
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877113
|
|
DUSEN GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24120320240927487
|
12/03/2024
|
Punay
|
3311004WL105818
|
Punay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877111
|
|
PUNAY W/O RAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/440
()
|
3311004000NRG24120320240927505
|
12/03/2024
|
Pareswar
|
3311004WL105818
|
Pareswar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891877110
|
|
PARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|