|
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-11-004-010-001/97
()
|
3311004000NRG24170120240732793
|
17/01/2024
|
Raju
|
3311004WL080463
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248444
|
|
Mr. RAJU S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/103
()
|
3311004000NRG24170120240732754
|
17/01/2024
|
Sonva
|
3311004WL080463
|
Sonva
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248442
|
|
SONWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24170120240732761
|
17/01/2024
|
Jhitaku
|
3311004WL080463
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248438
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24170120240732762
|
17/01/2024
|
Kishori
|
3311004WL080463
|
Kishori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248432
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24170120240732763
|
17/01/2024
|
Gedobai
|
3311004WL080463
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248428
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/422
()
|
3311004000NRG24170120240732765
|
17/01/2024
|
Ramsila
|
3311004WL080463
|
Ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248431
|
|
RAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/422
()
|
3311004000NRG24170120240732764
|
17/01/2024
|
Sagaram
|
3311004WL080463
|
Sagaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248427
|
|
SAGA RAM S/O SANAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/423
()
|
3311004000NRG24170120240732766
|
17/01/2024
|
Sudu
|
3311004WL080463
|
Sudu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248436
|
|
Mr. SUDU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24170120240732767
|
17/01/2024
|
Pitu
|
3311004WL080463
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248443
|
|
PITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24170120240732770
|
17/01/2024
|
Sukli
|
3311004WL080463
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248430
|
|
SUKLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/426
()
|
3311004000NRG24170120240732771
|
17/01/2024
|
Jugay
|
3311004WL080463
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248433
|
|
JUGAYADUGGA W/O RATNOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/427
()
|
3311004000NRG24170120240732772
|
17/01/2024
|
Rambai
|
3311004WL080463
|
Rambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248426
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24170120240732773
|
17/01/2024
|
Damru
|
3311004WL080463
|
Damru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248435
|
|
DAMARU RAM S/O SARVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24170120240732780
|
17/01/2024
|
Mehtu
|
3311004WL080463
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248439
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24170120240732782
|
17/01/2024
|
Botiram
|
3311004WL080463
|
Botiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248429
|
|
BOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24170120240732787
|
17/01/2024
|
Gagru
|
3311004WL080463
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248434
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24170120240732788
|
17/01/2024
|
Laxman
|
3311004WL080463
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248440
|
|
LAXMAN S/O DASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24170120240732789
|
17/01/2024
|
Raimo
|
3311004WL080463
|
Raimo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248441
|
|
REMA W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/96
()
|
3311004000NRG24170120240732791
|
17/01/2024
|
Ngay
|
3311004WL080463
|
Ngay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248437
|
|
NANGAY D/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24170120240732769
|
17/01/2024
|
Situ
|
3311004WL080463
|
Situ
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248422
|
|
SEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24170120240732774
|
17/01/2024
|
Nileshwari
|
3311004WL080463
|
Nileshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248423
|
|
Miss. NILESHWARI YADAV DO PURAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/472
()
|
3311004000NRG24170120240732777
|
17/01/2024
|
Sushila Potai
|
3311004WL080463
|
Sushila Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248424
|
|
SUSHILA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24170120240732781
|
17/01/2024
|
Mete
|
3311004WL080463
|
Mete
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248421
|
|
METEBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24170120240732790
|
17/01/2024
|
Khirbai
|
3311004WL080463
|
Khirbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248420
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/97
()
|
3311004000NRG24170120240732792
|
17/01/2024
|
Sagonti
|
3311004WL080463
|
Sagonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789248425
|
|
SAGONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|