|
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-11-004-043-001/30
()
|
3311004000NRG24221220230610928
|
26/12/2023
|
Kachra
|
3311004WL069007
|
Kachra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828829
|
|
Mr. KACHRA S/O SUKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-043-001/30
()
|
3311004000NRG24221220230610929
|
26/12/2023
|
Pilday
|
3311004WL069007
|
Pilday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828830
|
|
PILDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/96
()
|
3311004000NRG24221220230610946
|
26/12/2023
|
seeta ram
|
3311004WL069007
|
seeta ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828831
|
|
Mr. SITARAM S/O BHANUSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24221220230610930
|
26/12/2023
|
Ramlal Salam
|
3311004WL069007
|
Ramlal Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828827
|
|
RAMLAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24221220230610931
|
26/12/2023
|
Sundari Korram
|
3311004WL069007
|
Sundari Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828828
|
|
SUNDARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/53
()
|
3311004000NRG24221220230610932
|
26/12/2023
|
Suku
|
3311004WL069007
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828814
|
|
SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24221220230610934
|
26/12/2023
|
Chamal
|
3311004WL069007
|
Chamal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828826
|
|
CHAMALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24221220230610933
|
26/12/2023
|
Gadwa
|
3311004WL069007
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828825
|
|
GHADVA RAM GAVDE S/O BAISAKHU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/58
()
|
3311004000NRG24221220230610935
|
26/12/2023
|
MASSU
|
3311004WL069007
|
MASSU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828821
|
|
MASSU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/58
()
|
3311004000NRG24221220230610936
|
26/12/2023
|
MUNGAY
|
3311004WL069007
|
MUNGAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828813
|
|
MUNGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/59
()
|
3311004000NRG24221220230610937
|
26/12/2023
|
Siday
|
3311004WL069007
|
Siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828824
|
|
SINDAY SALAM W/O BHANUSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/60
()
|
3311004000NRG24221220230610938
|
26/12/2023
|
Rajju
|
3311004WL069007
|
Rajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828822
|
|
RAJJU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-043-005/60
()
|
3311004000NRG24221220230610939
|
26/12/2023
|
Suklo
|
3311004WL069007
|
Suklo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828823
|
|
SUKALO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-043-005/75
()
|
3311004000NRG24221220230610940
|
26/12/2023
|
Ramsay
|
3311004WL069007
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828817
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-043-005/75
()
|
3311004000NRG24221220230610941
|
26/12/2023
|
Sanmati
|
3311004WL069007
|
Sanmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828818
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-043-005/9
()
|
3311004000NRG24221220230610942
|
26/12/2023
|
Guddu
|
3311004WL069007
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828811
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-043-005/9
()
|
3311004000NRG24221220230610943
|
26/12/2023
|
Sumitra
|
3311004WL069007
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828812
|
|
SUMITRA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-043-005/90
()
|
3311004000NRG24221220230610945
|
26/12/2023
|
Manbati
|
3311004WL069007
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828816
|
|
MANBATI W/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-043-005/90
()
|
3311004000NRG24221220230610944
|
26/12/2023
|
Sonsay
|
3311004WL069007
|
Sonsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828815
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24221220230610947
|
26/12/2023
|
murha
|
3311004WL069007
|
murha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828819
|
|
MURAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24221220230610948
|
26/12/2023
|
rupay
|
3311004WL069007
|
rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738828820
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|