|
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-11-004-014-003/25
()
|
3311004000NRG24110120240708467
|
11/01/2024
|
Mahadai
|
3311004WL078075
|
Mahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996016
|
|
Mrs. Mahadai Mahadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24110120240708458
|
11/01/2024
|
Bajju
|
3311004WL078075
|
Bajju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996024
|
|
Mr. BAJU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-003/10
()
|
3311004000NRG24110120240708452
|
11/01/2024
|
Mani ram
|
3311004WL078075
|
Mani ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996019
|
|
MANI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/12
()
|
3311004000NRG24110120240708453
|
11/01/2024
|
Chido
|
3311004WL078075
|
Chido
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996035
|
|
CHIDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/12
()
|
3311004000NRG24110120240708454
|
11/01/2024
|
Mohan
|
3311004WL078075
|
Mohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996028
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG24110120240708456
|
11/01/2024
|
Battu
|
3311004WL078075
|
Battu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996027
|
|
BUTLU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG24110120240708455
|
11/01/2024
|
Sukhmati
|
3311004WL078075
|
Sukhmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996026
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24110120240708457
|
11/01/2024
|
Mahnagi
|
3311004WL078075
|
Mahnagi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996022
|
|
MAHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24110120240708459
|
11/01/2024
|
Sarita
|
3311004WL078075
|
Sarita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996023
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24110120240708460
|
11/01/2024
|
Bulku
|
3311004WL078075
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996029
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-003/17
()
|
3311004000NRG24110120240708461
|
11/01/2024
|
Manay
|
3311004WL078075
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996018
|
|
MANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24110120240708463
|
11/01/2024
|
Ghasni
|
3311004WL078075
|
Ghasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996021
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-003/22
()
|
3311004000NRG24110120240708464
|
11/01/2024
|
Mannu
|
3311004WL078075
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996017
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24110120240708466
|
11/01/2024
|
Sageeta
|
3311004WL078075
|
Sageeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996030
|
|
SANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24110120240708465
|
11/01/2024
|
Sanau
|
3311004WL078075
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996031
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-014-003/4
()
|
3311004000NRG24110120240708468
|
11/01/2024
|
Subesingh
|
3311004WL078075
|
Subesingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784996025
|
|
MR SUBE SINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24110120240708471
|
11/01/2024
|
Suman
|
3311004WL078075
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996020
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24110120240708462
|
11/01/2024
|
Jayni
|
3311004WL078075
|
Jayni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996033
|
|
JAINI WADDE W/O SONOO WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-014-003/6
()
|
3311004000NRG24110120240708469
|
11/01/2024
|
Fagni
|
3311004WL078075
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996034
|
|
FAGNI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24110120240708470
|
11/01/2024
|
budsihg
|
3311004WL078075
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784996032
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|