|
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
()
|
3311004000NRG24160120240731013
|
16/01/2024
|
Deep Kumar
|
3311004WL080328
|
Deep Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276241
|
|
DIP KUMAR DHANELIYA S/O MILURAM DHANELLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24160120240731014
|
16/01/2024
|
Ramai
|
3311004WL080328
|
Ramai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276238
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24160120240731015
|
16/01/2024
|
Dhneswri
|
3311004WL080328
|
Dhneswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276245
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24160120240731016
|
16/01/2024
|
Ramki
|
3311004WL080328
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276234
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24160120240731017
|
16/01/2024
|
Nirmla
|
3311004WL080328
|
Nirmla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276248
|
|
NIRMALA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/13
()
|
3311004000NRG24160120240731018
|
16/01/2024
|
Omprkash
|
3311004WL080328
|
Omprkash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276252
|
|
OMPRAKASH RANA S/O TULSI RAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/2
()
|
3311004000NRG24160120240731019
|
16/01/2024
|
Savitabai
|
3311004WL080328
|
Savitabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276243
|
|
SAVITA W/O SANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24160120240731020
|
16/01/2024
|
Fhaldu
|
3311004WL080328
|
Fhaldu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276233
|
|
HALDURAM NAIK S/O BALLORAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/201
()
|
3311004000NRG24160120240731021
|
16/01/2024
|
Kheto
|
3311004WL080328
|
Kheto
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276246
|
|
KHETO W/O HALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/208
()
|
3311004000NRG24160120240731022
|
16/01/2024
|
Champabai
|
3311004WL080328
|
Champabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276244
|
|
CHAMPA BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/213
()
|
3311004000NRG24160120240731023
|
16/01/2024
|
Desiram
|
3311004WL080328
|
Desiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276236
|
|
ENESHI RAM S/O DHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24160120240731024
|
16/01/2024
|
Baldev
|
3311004WL080328
|
Baldev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276250
|
|
BALDEV S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/214
()
|
3311004000NRG24160120240731025
|
16/01/2024
|
Yashoda
|
3311004WL080328
|
Yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276239
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/22
()
|
3311004000NRG24160120240731026
|
16/01/2024
|
Bisri
|
3311004WL080328
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276237
|
|
BISRI BAI W/O JANMEYJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/23
()
|
3311004000NRG24160120240731027
|
16/01/2024
|
Milap
|
3311004WL080328
|
Milap
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276232
|
|
MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/26
()
|
3311004000NRG24160120240731028
|
16/01/2024
|
Punabai
|
3311004WL080328
|
Punabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276251
|
|
PUNA BAI W/O UMEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/402
()
|
3311004000NRG24160120240731030
|
16/01/2024
|
Lata
|
3311004WL080328
|
Lata
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276249
|
|
LATA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/403
()
|
3311004000NRG24160120240731031
|
16/01/2024
|
Holika
|
3311004WL080328
|
Holika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276253
|
|
HOLIKA ALENDRA W/O KAVINDRA ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/406
()
|
3311004000NRG24160120240731032
|
16/01/2024
|
Sudama
|
3311004WL080328
|
Sudama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276257
|
|
SUDAMA AMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24160120240731036
|
16/01/2024
|
Hembati
|
3311004WL080328
|
Hembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276255
|
|
HEMBATI DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24160120240731035
|
16/01/2024
|
Nemeshwar
|
3311004WL080328
|
Nemeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276254
|
|
NEMESHWAR DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24160120240731038
|
16/01/2024
|
Ramkumar
|
3311004WL080328
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276235
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24160120240731040
|
16/01/2024
|
Halalu
|
3311004WL080328
|
Halalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276247
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG24160120240731041
|
16/01/2024
|
Hansbati
|
3311004WL080328
|
Hansbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276242
|
|
HANSHBATI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24160120240731042
|
16/01/2024
|
Rekha
|
3311004WL080328
|
Rekha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276240
|
|
REKHA KOLIYARA W/O KALAMASINGH KOLIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/490
()
|
3311004000NRG24160120240731044
|
16/01/2024
|
Kavita Dugga
|
3311004WL080328
|
Kavita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276256
|
|
Miss. KAVITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-010-001/414
()
|
3311004000NRG24160120240731037
|
16/01/2024
|
Puranlal Pisda
|
3311004WL080328
|
Puranlal Pisda
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276226
|
|
PURAN LAL PISDA S/O DESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-010-001/390
()
|
3311004000NRG24160120240731029
|
16/01/2024
|
Nohru Ram
|
3311004WL080328
|
Nohru Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276230
|
|
NOHARU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/407
()
|
3311004000NRG24160120240731034
|
16/01/2024
|
Kalita
|
3311004WL080328
|
Kalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276228
|
|
KALITA KALIYA W/O SAGNURAM MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/407
()
|
3311004000NRG24160120240731033
|
16/01/2024
|
Sadau
|
3311004WL080328
|
Sadau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276229
|
|
SAGAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24160120240731039
|
16/01/2024
|
Talika
|
3311004WL080328
|
Talika
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276227
|
|
TALIKA DO CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24160120240731043
|
16/01/2024
|
Rajman Uikey
|
3311004WL080328
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276231
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|