|
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-11-004-038-004/103
()
|
3311004000NRG24281220230637062
|
28/12/2023
|
Budhni Bai
|
3311004WL071461
|
Budhni Bai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746979
|
|
Mrs. BUDNI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24281220230637091
|
28/12/2023
|
Mannu
|
3311004WL071461
|
Mannu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746978
|
|
Mr. MANNU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/168
()
|
3311004000NRG24281220230637094
|
28/12/2023
|
Suklal
|
3311004WL071461
|
Suklal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746954
|
|
Mr. SUKH LAL/ FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-004/106
()
|
3311004000NRG24281220230637063
|
28/12/2023
|
Ghasiyo
|
3311004WL071461
|
Ghasiyo
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746971
|
|
GHASIYO KORRAM W/O DALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24281220230637064
|
28/12/2023
|
Shambhu
|
3311004WL071461
|
Shambhu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746972
|
|
SHAMBHU RAM KORRAM S/O SANAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24281220230637065
|
28/12/2023
|
Subhay
|
3311004WL071461
|
Subhay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746973
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24281220230637067
|
28/12/2023
|
Dhanay
|
3311004WL071461
|
Dhanay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746962
|
|
DHANAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24281220230637066
|
28/12/2023
|
Sanwa Ram
|
3311004WL071461
|
Sanwa Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746964
|
|
SANAVA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24281220230637069
|
28/12/2023
|
Bulki
|
3311004WL071461
|
Bulki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746965
|
|
BULKI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-004/126
()
|
3311004000NRG24281220230637070
|
28/12/2023
|
Budhyarin
|
3311004WL071461
|
Budhyarin
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746969
|
|
BUDHYARI W/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-004/129
()
|
3311004000NRG24281220230637073
|
28/12/2023
|
Rambati
|
3311004WL071461
|
Rambati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746970
|
|
RAMBATI KORRAM W/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24281220230637075
|
28/12/2023
|
Sombati
|
3311004WL071461
|
Sombati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746968
|
|
SOMBATI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-038-004/137
()
|
3311004000NRG24281220230637078
|
28/12/2023
|
Sushila
|
3311004WL071461
|
Sushila
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746976
|
|
SUSHILA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24281220230637079
|
28/12/2023
|
Lachchuram
|
3311004WL071461
|
Lachchuram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746967
|
|
LACHHU RAM S/O LAKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24281220230637081
|
28/12/2023
|
Vimla
|
3311004WL071461
|
Vimla
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746966
|
|
MR VIMLA POTAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24281220230637082
|
28/12/2023
|
Gagru
|
3311004WL071461
|
Gagru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746974
|
|
GAGRU RAM POTAI S/O LAKHMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24281220230637083
|
28/12/2023
|
Lakhmibai
|
3311004WL071461
|
Lakhmibai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746975
|
|
LAKHMI W/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24281220230637084
|
28/12/2023
|
Narayansingh
|
3311004WL071461
|
Narayansingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746961
|
|
NARAYAN SINGH S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24281220230637086
|
28/12/2023
|
Budhni
|
3311004WL071461
|
Budhni
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746963
|
|
BUDHANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24281220230637085
|
28/12/2023
|
Ratiram
|
3311004WL071461
|
Ratiram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746958
|
|
RATI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24281220230637087
|
28/12/2023
|
Sitaram
|
3311004WL071461
|
Sitaram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746977
|
|
SITARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-004/166
()
|
3311004000NRG24281220230637090
|
28/12/2023
|
Jagni
|
3311004WL071461
|
Jagni
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746960
|
|
JAGNIBAI W/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24281220230637093
|
28/12/2023
|
Kansay
|
3311004WL071461
|
Kansay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746959
|
|
KANSAY KORRAM S/O MANNURAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24281220230637061
|
28/12/2023
|
Mani Ram
|
3311004WL071461
|
Mani Ram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738746953
|
|
MR MANIRAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24281220230637068
|
28/12/2023
|
Jaysingh
|
3311004WL071461
|
Jaysingh
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746948
|
|
MR JAYSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24281220230637074
|
28/12/2023
|
Karansingh
|
3311004WL071461
|
Karansingh
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746949
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24281220230637076
|
28/12/2023
|
Munna
|
3311004WL071461
|
Munna
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746950
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24281220230637077
|
28/12/2023
|
Santi
|
3311004WL071461
|
Santi
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746951
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-004/156
()
|
3311004000NRG24281220230637088
|
28/12/2023
|
Somari
|
3311004WL071461
|
Somari
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746952
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24281220230637080
|
28/12/2023
|
Rambati
|
3311004WL071461
|
Rambati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746957
|
|
RAMBATI POTAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-038-004/165
()
|
3311004000NRG24281220230637089
|
28/12/2023
|
Rambati
|
3311004WL071461
|
Rambati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746956
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24281220230637092
|
28/12/2023
|
Mankay
|
3311004WL071461
|
Mankay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746955
|
|
MANKAY KORRAM WO MANNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|