|
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-11-004-010-001/453
()
|
3311004000NRG24140420230027134
|
14/04/2023
|
Savittri
|
3311004WL002229
|
Savittri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348915
|
|
SAVITRI BAI DHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/102
()
|
3311004000NRG24140420230027104
|
14/04/2023
|
Teto
|
3311004WL002229
|
Teto
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348901
|
|
TETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/103
()
|
3311004000NRG24140420230027105
|
14/04/2023
|
Sonva
|
3311004WL002229
|
Sonva
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348896
|
|
SONWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24140420230027107
|
14/04/2023
|
Rajay Bai
|
3311004WL002229
|
Rajay Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435348875
|
|
RAJAY BAI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24140420230027106
|
14/04/2023
|
Somder
|
3311004WL002229
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348888
|
|
SOMDER GOTA S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24140420230027109
|
14/04/2023
|
Manay
|
3311004WL002229
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348902
|
|
MANAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24140420230027110
|
14/04/2023
|
Jhitaku
|
3311004WL002229
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348907
|
|
JHITKOORAM KACHKLAM S/O VATTERAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24140420230027112
|
14/04/2023
|
Budhni
|
3311004WL002229
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348894
|
|
BUDHANI W/O GUDDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24140420230027111
|
14/04/2023
|
Guddu
|
3311004WL002229
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348905
|
|
GUDDU RAM POTAI S/O DASHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/123
()
|
3311004000NRG24140420230027113
|
14/04/2023
|
Mangaldai
|
3311004WL002229
|
Mangaldai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348906
|
|
MANGALDAI NAIK W/O BIDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/19
()
|
3311004000NRG24140420230027114
|
14/04/2023
|
Chaitibai
|
3311004WL002229
|
Chaitibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348889
|
|
CHAITI BAI NAYAK D/O VIDE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24140420230027115
|
14/04/2023
|
Kasru
|
3311004WL002229
|
Kasru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348879
|
|
KASROO RAM UIKEY S/O CHAINU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24140420230027116
|
14/04/2023
|
Sohntin
|
3311004WL002229
|
Sohntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348911
|
|
SOHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/387
()
|
3311004000NRG24140420230027119
|
14/04/2023
|
Junkay
|
3311004WL002229
|
Junkay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435348880
|
|
JANKAYA PATTAVI W/O MANSAYA PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/387
()
|
3311004000NRG24140420230027118
|
14/04/2023
|
Malsay
|
3311004WL002229
|
Malsay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435348891
|
|
MALSAY POTAI S/O LAKHAMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/422
()
|
3311004000NRG24140420230027121
|
14/04/2023
|
Sagaram
|
3311004WL002229
|
Sagaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348872
|
|
SAGA RAM S/O SANAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/423
()
|
3311004000NRG24140420230027122
|
14/04/2023
|
Sudu
|
3311004WL002229
|
Sudu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348884
|
|
Mr. SUDU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24140420230027123
|
14/04/2023
|
Pitu
|
3311004WL002229
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348900
|
|
PITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24140420230027126
|
14/04/2023
|
Jugay
|
3311004WL002229
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348881
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24140420230027127
|
14/04/2023
|
Sonay
|
3311004WL002229
|
Sonay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435348873
|
|
SONAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24140420230027128
|
14/04/2023
|
Jagnath
|
3311004WL002229
|
Jagnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348912
|
|
JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24140420230027130
|
14/04/2023
|
Jaymati
|
3311004WL002229
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348877
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24140420230027129
|
14/04/2023
|
Jugdhar
|
3311004WL002229
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348876
|
|
JUGADER S/O MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/482
()
|
3311004000NRG24140420230027139
|
14/04/2023
|
Bal Singh Gota
|
3311004WL002229
|
Bal Singh Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348871
|
|
BAL SINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24140420230027142
|
14/04/2023
|
Balkuram
|
3311004WL002229
|
Balkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348899
|
|
BALKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24140420230027144
|
14/04/2023
|
Chamru
|
3311004WL002229
|
Chamru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348886
|
|
Mr. CAMRURAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24140420230027143
|
14/04/2023
|
Rambati
|
3311004WL002229
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348903
|
|
RAMBATI W/O RAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24140420230027145
|
14/04/2023
|
Ramshila
|
3311004WL002229
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348882
|
|
RAMSHILA KUMETI W/O CHAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24140420230027146
|
14/04/2023
|
Mahangi
|
3311004WL002229
|
Mahangi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348874
|
|
MANHGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/82
()
|
3311004000NRG24140420230027147
|
14/04/2023
|
Rajbati
|
3311004WL002229
|
Rajbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348910
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24140420230027148
|
14/04/2023
|
Maheshvari
|
3311004WL002229
|
Maheshvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348897
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/86
()
|
3311004000NRG24140420230027149
|
14/04/2023
|
Lalit
|
3311004WL002229
|
Lalit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348909
|
|
LALEET S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24140420230027150
|
14/04/2023
|
Gagru
|
3311004WL002229
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348908
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-010-001/88
()
|
3311004000NRG24140420230027152
|
14/04/2023
|
Sohan
|
3311004WL002229
|
Sohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348883
|
|
SOHAN POTAI S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24140420230027154
|
14/04/2023
|
Sudni
|
3311004WL002229
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348904
|
|
SUDANI POTAI D/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-010-001/92
()
|
3311004000NRG24140420230027156
|
14/04/2023
|
Chaitram
|
3311004WL002229
|
Chaitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348895
|
|
Mr. SHRI CHAITRAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Narayanpur
|
CH-11-004-010-001/92
()
|
3311004000NRG24140420230027155
|
14/04/2023
|
Gopi
|
3311004WL002229
|
Gopi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348870
|
|
GOPI POTAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-010-001/92
()
|
3311004000NRG24140420230027158
|
14/04/2023
|
Raymati
|
3311004WL002229
|
Raymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348892
|
|
RAIMATI W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-010-001/92
()
|
3311004000NRG24140420230027157
|
14/04/2023
|
santram
|
3311004WL002229
|
santram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348898
|
|
SANTRAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24140420230027159
|
14/04/2023
|
Sarvi
|
3311004WL002229
|
Sarvi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348878
|
|
SARVI S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24140420230027161
|
14/04/2023
|
Ngay
|
3311004WL002229
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348893
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-010-001/98
()
|
3311004000NRG24140420230027163
|
14/04/2023
|
Ghdavaram
|
3311004WL002229
|
Ghdavaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348885
|
|
GHADHVA RAM UIKEY S/O SUNDROO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-010-001/99
()
|
3311004000NRG24140420230027165
|
14/04/2023
|
Dashrath
|
3311004WL002229
|
Dashrath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348887
|
|
DASHARATH
|
BANK OF BARODA(606985)
|
|
44
|
Narayanpur
|
CH-11-004-010-001/99
()
|
3311004000NRG24140420230027164
|
14/04/2023
|
Ramji
|
3311004WL002229
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348890
|
|
RAMJI S/I RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-010-001/89
()
|
3311004000NRG24140420230027153
|
14/04/2023
|
Kave
|
3311004WL002229
|
Kave
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348914
|
|
KAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24140420230027108
|
14/04/2023
|
Jagdev
|
3311004WL002229
|
Jagdev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1435348866
|
A/c Blocked or Frozen
|
|
|
|
47
|
Narayanpur
|
CH-11-004-010-001/386
()
|
3311004000NRG24140420230027117
|
14/04/2023
|
JANKI BAI POTAI
|
3311004WL002229
|
JANKI BAI POTAI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348865
|
|
JANAKI BAI W/O SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-010-001/482
()
|
3311004000NRG24140420230027140
|
14/04/2023
|
Rasay Gota
|
3311004WL002229
|
Rasay Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348868
|
|
RASAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-010-001/485
()
|
3311004000NRG24140420230027141
|
14/04/2023
|
Siyaram
|
3311004WL002229
|
Siyaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348867
|
|
Mr. SIYARAM S/O DASRURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24140420230027151
|
14/04/2023
|
Saraswati
|
3311004WL002229
|
Saraswati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348913
|
|
SARASWATI DO GAGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24140420230027160
|
14/04/2023
|
Khirbai
|
3311004WL002229
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348916
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-010-001/97
()
|
3311004000NRG24140420230027162
|
14/04/2023
|
Sagonti
|
3311004WL002229
|
Sagonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435348869
|
|
SAGONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|