|
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-11-004-055-002/100
()
|
3311004000NRG24020220240807394
|
02/02/2024
|
Chandra Kumar Uike
|
3311004WL088893
|
Chandra Kumar Uike
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763788
|
|
Mr. CHANDRA KUMAR UIKEY S/O RAJU RAM UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24020220240807392
|
02/02/2024
|
Raju
|
3311004WL088893
|
Raju
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763797
|
|
MR RAJU RAM UYKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/100
()
|
3311004000NRG24020220240807393
|
02/02/2024
|
Siyama
|
3311004WL088893
|
Siyama
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763787
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24020220240807398
|
02/02/2024
|
Baldaee
|
3311004WL088893
|
Baldaee
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763796
|
|
BALDAI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24020220240807400
|
02/02/2024
|
kirtima
|
3311004WL088893
|
kirtima
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763794
|
|
KIRTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24020220240807397
|
02/02/2024
|
Narendra
|
3311004WL088893
|
Narendra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763777
|
|
NARENDRA UIKEY S/O RAMNATH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/107
()
|
3311004000NRG24020220240807399
|
02/02/2024
|
parshuram
|
3311004WL088893
|
parshuram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763776
|
|
PARASURAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24020220240807402
|
02/02/2024
|
Prembatti
|
3311004WL088893
|
Prembatti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763791
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24020220240807401
|
02/02/2024
|
Prmila
|
3311004WL088893
|
Prmila
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763792
|
|
PARAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24020220240807403
|
02/02/2024
|
Ramila
|
3311004WL088893
|
Ramila
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763780
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/4
()
|
3311004000NRG24020220240807407
|
02/02/2024
|
Yshoda
|
3311004WL088893
|
Yshoda
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763779
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24020220240807409
|
02/02/2024
|
Ghdavaram
|
3311004WL088893
|
Ghdavaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763778
|
|
GHADVA RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24020220240807410
|
02/02/2024
|
Ranay
|
3311004WL088893
|
Ranay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763798
|
|
RANAY W/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/67
()
|
3311004000NRG24020220240807411
|
02/02/2024
|
Tomeshwar
|
3311004WL088893
|
Tomeshwar
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763793
|
|
Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/91
()
|
3311004000NRG24020220240807412
|
02/02/2024
|
Sagonti
|
3311004WL088893
|
Sagonti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763789
|
|
SAGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24020220240807415
|
02/02/2024
|
Pawan
|
3311004WL088893
|
Pawan
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763795
|
|
PAWAN KUMAR KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24020220240807413
|
02/02/2024
|
Ramuram
|
3311004WL088893
|
Ramuram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763775
|
|
Mr. RAMURAM KAWADO/ GHYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24020220240807414
|
02/02/2024
|
sunita
|
3311004WL088893
|
sunita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763790
|
|
SUNITA KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24020220240807416
|
02/02/2024
|
Sonsay
|
3311004WL088893
|
Sonsay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763781
|
|
SONSAY S/O BODHRAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-002/98
()
|
3311004000NRG24020220240807417
|
02/02/2024
|
Sukli
|
3311004WL088893
|
Sukli
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763782
|
|
SUKALI MARAPI W/O SONSAY MARAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24020220240807421
|
02/02/2024
|
Manish
|
3311004WL088893
|
Manish
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763786
|
|
Mr. SOMJI RAM POTAI S/O SONU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24020220240807418
|
02/02/2024
|
Mansay
|
3311004WL088893
|
Mansay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763783
|
|
MANSAY S/O BODHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24020220240807420
|
02/02/2024
|
Sumitra
|
3311004WL088893
|
Sumitra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2141763785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Narayanpur
|
CH-11-004-055-002/99
()
|
3311004000NRG24020220240807419
|
02/02/2024
|
Surjbati
|
3311004WL088893
|
Surjbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141763784
|
|
SURAJBATI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|