|
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-11-004-010-001/485
()
|
3311004000NRG24180320240944670
|
19/03/2024
|
Lachhni
|
3311004WL108708
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701902
|
|
Mrs. LACHHNI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/102
()
|
3311004000NRG24180320240944638
|
19/03/2024
|
Teto
|
3311004WL108708
|
Teto
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701896
|
|
TETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24180320240944639
|
19/03/2024
|
Ramki
|
3311004WL108708
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701870
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/209
()
|
3311004000NRG24180320240944640
|
19/03/2024
|
Kuntibai
|
3311004WL108708
|
Kuntibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701885
|
|
KUNTI BAI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/219
()
|
3311004000NRG24180320240944641
|
19/03/2024
|
kavli
|
3311004WL108708
|
kavli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701892
|
|
KAVLI BAI W/O DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/221
()
|
3311004000NRG24180320240944642
|
19/03/2024
|
Chatur
|
3311004WL108708
|
Chatur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701882
|
|
CHATUR BHUAARYA S/O JOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/221
()
|
3311004000NRG24180320240944643
|
19/03/2024
|
Surjtin
|
3311004WL108708
|
Surjtin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701899
|
|
SURJOTIN W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24180320240944644
|
19/03/2024
|
Jhitaku
|
3311004WL108708
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701893
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24180320240944645
|
19/03/2024
|
Kishori
|
3311004WL108708
|
Kishori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701875
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24180320240944646
|
19/03/2024
|
Gedobai
|
3311004WL108708
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701869
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/27
()
|
3311004000NRG24180320240944647
|
19/03/2024
|
Ravichadra
|
3311004WL108708
|
Ravichadra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701877
|
|
RAVICHAND DHANELIYA S/O SHERSINGH DHANEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/34
()
|
3311004000NRG24180320240944648
|
19/03/2024
|
Sonabai
|
3311004WL108708
|
Sonabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701881
|
|
SONA BAI D/O DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24180320240944649
|
19/03/2024
|
Pramila kumeti
|
3311004WL108708
|
Pramila kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701901
|
|
PRAMILA KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/382
()
|
3311004000NRG24180320240944651
|
19/03/2024
|
Janattri Bhuarya
|
3311004WL108708
|
Janattri Bhuarya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701898
|
|
JANATRI BAI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/399
()
|
3311004000NRG24180320240944652
|
19/03/2024
|
Chamarbatti
|
3311004WL108708
|
Chamarbatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701897
|
|
CHAMARBATI PATTAVI W/O MANGALU PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24180320240944653
|
19/03/2024
|
Sannobai
|
3311004WL108708
|
Sannobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701871
|
|
SANO W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24180320240944657
|
19/03/2024
|
Jugay
|
3311004WL108708
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701878
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24180320240944660
|
19/03/2024
|
Fhulsingh
|
3311004WL108708
|
Fhulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701868
|
|
FULSINGH / RAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24180320240944661
|
19/03/2024
|
Raje
|
3311004WL108708
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701887
|
|
RAJE BAI W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24180320240944664
|
19/03/2024
|
Dhaneshwari
|
3311004WL108708
|
Dhaneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701904
|
|
DHANESHWARI D/O PARESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24180320240944663
|
19/03/2024
|
Pusau Ram
|
3311004WL108708
|
Pusau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701903
|
|
Mr. PUSAU RAM MARGI S/O LAXMAN MARGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24180320240944666
|
19/03/2024
|
Ahimat
|
3311004WL108708
|
Ahimat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701880
|
|
AHIMAT W/O NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24180320240944665
|
19/03/2024
|
Namdev
|
3311004WL108708
|
Namdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701883
|
|
NAMDEV S/O THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/47
()
|
3311004000NRG24180320240944667
|
19/03/2024
|
Chmru
|
3311004WL108708
|
Chmru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701894
|
|
CHAMRU RAM POTAI S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/58
()
|
3311004000NRG24180320240944672
|
19/03/2024
|
Shatrughan
|
3311004WL108708
|
Shatrughan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701876
|
|
SHATRUGHAN S/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/59
()
|
3311004000NRG24180320240944673
|
19/03/2024
|
Halalu
|
3311004WL108708
|
Halalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701886
|
|
Mr. HALALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24180320240944674
|
19/03/2024
|
derha
|
3311004WL108708
|
derha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701888
|
|
DERHA RAM S/O CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24180320240944675
|
19/03/2024
|
Tuleswri
|
3311004WL108708
|
Tuleswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701889
|
|
TULESHWARI W/O DERHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24180320240944677
|
19/03/2024
|
Dulari
|
3311004WL108708
|
Dulari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701873
|
|
SRIMATI DULARI BHUAARAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24180320240944676
|
19/03/2024
|
jageswar
|
3311004WL108708
|
jageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701890
|
|
Mr. JAGESAWR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24180320240944679
|
19/03/2024
|
Mannu
|
3311004WL108708
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701900
|
|
MANNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24180320240944680
|
19/03/2024
|
Mehtu
|
3311004WL108708
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701895
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-010-001/86
()
|
3311004000NRG24180320240944681
|
19/03/2024
|
Lalit
|
3311004WL108708
|
Lalit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701874
|
|
LALEET S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24180320240944682
|
19/03/2024
|
Gagru
|
3311004WL108708
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701879
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24180320240944683
|
19/03/2024
|
Sarvi
|
3311004WL108708
|
Sarvi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701872
|
|
SARVI S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24180320240944685
|
19/03/2024
|
Ngay
|
3311004WL108708
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701891
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-010-001/98
()
|
3311004000NRG24180320240944686
|
19/03/2024
|
Ghdavaram
|
3311004WL108708
|
Ghdavaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701884
|
|
GHADHVA RAM UIKEY S/O SUNDROO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-010-001/36
()
|
3311004000NRG24180320240944650
|
19/03/2024
|
Punay
|
3311004WL108708
|
Punay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701865
|
|
PUNAY W/O RAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-010-001/458
()
|
3311004000NRG24180320240944662
|
19/03/2024
|
Manku
|
3311004WL108708
|
Manku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701864
|
|
MR MANKURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-010-001/472
()
|
3311004000NRG24180320240944668
|
19/03/2024
|
Sushila Potai
|
3311004WL108708
|
Sushila Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701866
|
|
SUSHILA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-010-001/72
()
|
3311004000NRG24180320240944678
|
19/03/2024
|
Sugantin
|
3311004WL108708
|
Sugantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701863
|
|
SUGONTIN BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24180320240944684
|
19/03/2024
|
Khirbai
|
3311004WL108708
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701862
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24180320240944688
|
19/03/2024
|
Rajman Uikey
|
3311004WL108708
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701867
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-010-001/488
()
|
3311004000NRG24180320240944671
|
19/03/2024
|
Punam Khurendra
|
3311004WL108708
|
Punam Khurendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701861
|
|
PUNAM KHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|