|
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-11-004-010-001/10
()
|
3311004000NRG24080220240825733
|
08/02/2024
|
Tarabati
|
3311004WL091417
|
Tarabati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923100
|
|
TARABATI DHANELIYA W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24080220240825734
|
08/02/2024
|
Ramai
|
3311004WL091417
|
Ramai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923116
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24080220240825736
|
08/02/2024
|
Dhneswri
|
3311004WL091417
|
Dhneswri
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923104
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24080220240825735
|
08/02/2024
|
Rameswar
|
3311004WL091417
|
Rameswar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923103
|
|
RAMESHWAR KUMAR S/O SUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24080220240825737
|
08/02/2024
|
Ramki
|
3311004WL091417
|
Ramki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923105
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24080220240825738
|
08/02/2024
|
Nirmla
|
3311004WL091417
|
Nirmla
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923113
|
|
NIRMALA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/14
()
|
3311004000NRG24080220240825739
|
08/02/2024
|
Vasudev
|
3311004WL091417
|
Vasudev
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923117
|
|
BASOODEV RANA S/O GHANSHYAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24080220240825740
|
08/02/2024
|
Fhaldu
|
3311004WL091417
|
Fhaldu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923110
|
|
HALDURAM NAIK S/O BALLORAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24080220240825741
|
08/02/2024
|
Kheto
|
3311004WL091417
|
Kheto
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923106
|
|
KHETO W/O HALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/213
()
|
3311004000NRG24080220240825742
|
08/02/2024
|
Desiram
|
3311004WL091417
|
Desiram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923111
|
|
ENESHI RAM S/O DHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24080220240825743
|
08/02/2024
|
Baldev
|
3311004WL091417
|
Baldev
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923119
|
|
BALDEV S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24080220240825744
|
08/02/2024
|
Yashoda
|
3311004WL091417
|
Yashoda
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923107
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/22
()
|
3311004000NRG24080220240825745
|
08/02/2024
|
Bisri
|
3311004WL091417
|
Bisri
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923108
|
|
BISRI BAI W/O JANMEYJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/23
()
|
3311004000NRG24080220240825746
|
08/02/2024
|
Milap
|
3311004WL091417
|
Milap
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923101
|
|
MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/402
()
|
3311004000NRG24080220240825748
|
08/02/2024
|
Lata
|
3311004WL091417
|
Lata
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923118
|
|
LATA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/406
()
|
3311004000NRG24080220240825749
|
08/02/2024
|
Sudama
|
3311004WL091417
|
Sudama
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923123
|
|
SUDAMA AMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24080220240825751
|
08/02/2024
|
Hembati
|
3311004WL091417
|
Hembati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923121
|
|
HEMBATI DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24080220240825750
|
08/02/2024
|
Nemeshwar
|
3311004WL091417
|
Nemeshwar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923120
|
|
NEMESHWAR DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24080220240825754
|
08/02/2024
|
Ramkumar
|
3311004WL091417
|
Ramkumar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923112
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24080220240825756
|
08/02/2024
|
Halalu
|
3311004WL091417
|
Halalu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923109
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG24080220240825757
|
08/02/2024
|
Hansbati
|
3311004WL091417
|
Hansbati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923114
|
|
HANSHBATI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24080220240825758
|
08/02/2024
|
Kalamsingh
|
3311004WL091417
|
Kalamsingh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923102
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24080220240825759
|
08/02/2024
|
Rekha
|
3311004WL091417
|
Rekha
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923115
|
|
REKHA KOLIYARA W/O KALAMASINGH KOLIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/490
()
|
3311004000NRG24080220240825761
|
08/02/2024
|
Kavita Dugga
|
3311004WL091417
|
Kavita Dugga
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923122
|
|
Miss. KAVITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-010-001/414
()
|
3311004000NRG24080220240825752
|
08/02/2024
|
Puranlal Pisda
|
3311004WL091417
|
Puranlal Pisda
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923095
|
|
PURAN LAL PISDA S/O DESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-010-001/365
()
|
3311004000NRG24080220240825747
|
08/02/2024
|
Bise Lal dhaneliya
|
3311004WL091417
|
Bise Lal dhaneliya
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923098
|
|
BISELAL DHANELIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/473
()
|
3311004000NRG24080220240825753
|
08/02/2024
|
Shyambati Bai
|
3311004WL091417
|
Shyambati Bai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923097
|
|
SHYAMBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24080220240825755
|
08/02/2024
|
Talika
|
3311004WL091417
|
Talika
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923096
|
|
TALIKA DO CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24080220240825760
|
08/02/2024
|
Rajman Uikey
|
3311004WL091417
|
Rajman Uikey
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342923099
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|