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-11-004-053-001/201 ()
|
3311004000NRG24040520230134475
|
04/05/2023
|
rambati
|
3311004WL010388
|
rambati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815817
|
|
RAMVATI SALAM
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-053-001/368 ()
|
3311004000NRG24040520230134488
|
04/05/2023
|
Budhani
|
3311004WL010388
|
Budhani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815819
|
|
BUDHANI
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-053-001/417 ()
|
3311004000NRG24040520230134502
|
04/05/2023
|
Ghadwe
|
3311004WL010388
|
Ghadwe
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815818
|
|
GHADAVEN KORRAM
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-053-001/483 ()
|
3311004000NRG24040520230134515
|
04/05/2023
|
Rambati
|
3311004WL010388
|
Rambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1482815821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/483 ()
|
3311004000NRG24040520230134514
|
04/05/2023
|
Rameshwar salam
|
3311004WL010388
|
Rameshwar salam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815820
|
|
RAMESHWAR SALAM S/O. LATSAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/205 ()
|
3311004000NRG24040520230134476
|
04/05/2023
|
Sukharam
|
3311004WL010388
|
Sukharam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815812
|
|
Mr. SUKHARAM SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-053-001/214 ()
|
3311004000NRG24040520230134477
|
04/05/2023
|
gubara
|
3311004WL010388
|
gubara
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815813
|
|
Mrs. GUBRA RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-053-001/251 ()
|
3311004000NRG24040520230134479
|
04/05/2023
|
dubeylal
|
3311004WL010388
|
dubeylal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1482815815
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/251 ()
|
3311004000NRG24040520230134480
|
04/05/2023
|
rita
|
3311004WL010388
|
rita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815816
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-053-001/419 ()
|
3311004000NRG24040520230134505
|
04/05/2023
|
Chaitu Ram
|
3311004WL010388
|
Chaitu Ram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815842
|
|
Mr. CHAITU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-053-001/191 ()
|
3311004000NRG24040520230134469
|
04/05/2023
|
Rukmi Wadde
|
3311004WL010388
|
Rukmi Wadde
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815840
|
|
RUKMI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/410 ()
|
3311004000NRG24040520230134497
|
04/05/2023
|
Renda
|
3311004WL010388
|
Renda
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815841
|
|
Mrs. RENDA YADAV W/O KAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-053-001/74 ()
|
3311004000NRG24040520230134517
|
04/05/2023
|
chatram
|
3311004WL010388
|
chatram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815814
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-053-001/188 ()
|
3311004000NRG24040520230134467
|
04/05/2023
|
rajeybai
|
3311004WL010388
|
rajeybai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/05/2023
|
|
1482815835
|
|
RAJE BAI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-053-001/191 ()
|
3311004000NRG24040520230134468
|
04/05/2023
|
hiralal
|
3311004WL010388
|
hiralal
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815836
|
|
HEERA LAL S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-053-001/195 ()
|
3311004000NRG24040520230134470
|
04/05/2023
|
laatsar
|
3311004WL010388
|
laatsar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815826
|
|
Mr. LATSAR SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
17
|
Narayanpur
|
CH-11-004-053-001/195 ()
|
3311004000NRG24040520230134472
|
04/05/2023
|
Sarita
|
3311004WL010388
|
Sarita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815825
|
|
SARITA
|
CANARA BANK(508532)
|
18
|
Narayanpur
|
CH-11-004-053-001/195 ()
|
3311004000NRG24040520230134471
|
04/05/2023
|
sukontin
|
3311004WL010388
|
sukontin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815832
|
|
SULONTIN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-053-001/214 ()
|
3311004000NRG24040520230134478
|
04/05/2023
|
jungay
|
3311004WL010388
|
jungay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815827
|
|
JUNAY W/O GUBRA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Narayanpur
|
CH-11-004-053-001/395 ()
|
3311004000NRG24040520230134489
|
04/05/2023
|
Maniram
|
3311004WL010388
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815831
|
|
MANIRAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-053-001/415 ()
|
3311004000NRG24040520230134499
|
04/05/2023
|
Lakheswari Yadav
|
3311004WL010388
|
Lakheswari Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815837
|
|
LAKHESHWARI YADOV
|
UNION BANK OF INDIA(508500)
|
22
|
Narayanpur
|
CH-11-004-053-001/415 ()
|
3311004000NRG24040520230134500
|
04/05/2023
|
Shiyaram
|
3311004WL010388
|
Shiyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815839
|
|
SHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-053-001/417 ()
|
3311004000NRG24040520230134503
|
04/05/2023
|
Damendro
|
3311004WL010388
|
Damendro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815838
|
|
Mrs. DAMENDRO GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-053-001/417 ()
|
3311004000NRG24040520230134504
|
04/05/2023
|
Narmada
|
3311004WL010388
|
Narmada
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815833
|
|
NARMADA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-053-001/420 ()
|
3311004000NRG24040520230134506
|
04/05/2023
|
Jaylal
|
3311004WL010388
|
Jaylal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815828
|
|
JAYLAL S O NANGASAY
|
UNION BANK OF INDIA(508500)
|
26
|
Narayanpur
|
CH-11-004-053-001/420 ()
|
3311004000NRG24040520230134507
|
04/05/2023
|
Jhunki
|
3311004WL010388
|
Jhunki
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815829
|
|
Mrs. JHUNKI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
27
|
Narayanpur
|
CH-11-004-053-001/420 ()
|
3311004000NRG24040520230134508
|
04/05/2023
|
Rajnti
|
3311004WL010388
|
Rajnti
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815830
|
|
Shri RAJNTIN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Narayanpur
|
CH-11-004-053-001/479 ()
|
3311004000NRG24040520230134511
|
04/05/2023
|
Rupin
|
3311004WL010388
|
Rupin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815834
|
|
RUPIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-053-001/201 ()
|
3311004000NRG24040520230134474
|
04/05/2023
|
SUDREN
|
3311004WL010388
|
SUDREN
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815810
|
|
MR SUDRAN SALAM
|
STATE BANK OF INDIA(508548)
|
30
|
Narayanpur
|
CH-11-004-053-001/256 ()
|
3311004000NRG24040520230134482
|
04/05/2023
|
sanmati
|
3311004WL010388
|
sanmati
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815809
|
|
MRS SANBATI YADAV
|
STATE BANK OF INDIA(508548)
|
31
|
Narayanpur
|
CH-11-004-053-001/355 ()
|
3311004000NRG24040520230134487
|
04/05/2023
|
Anita Salam
|
3311004WL010388
|
Anita Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815843
|
|
MISS ANITA KUJUR
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-053-001/408 ()
|
3311004000NRG24040520230134492
|
04/05/2023
|
KAMLU
|
3311004WL010388
|
KAMLU
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815807
|
|
MR KAMLURAM S O
|
STATE BANK OF INDIA(508548)
|
33
|
Narayanpur
|
CH-11-004-053-001/408 ()
|
3311004000NRG24040520230134493
|
04/05/2023
|
PANCHO
|
3311004WL010388
|
PANCHO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815844
|
|
Mrs. PANCHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-053-001/412 ()
|
3311004000NRG24040520230134498
|
04/05/2023
|
Kiran
|
3311004WL010388
|
Kiran
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
12/05/2023
|
|
1482815808
|
|
MRS KIRAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-053-001/482 ()
|
3311004000NRG24040520230134512
|
04/05/2023
|
Suldhar Yadav
|
3311004WL010388
|
Suldhar Yadav
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815811
|
|
SULDHAR YADAV S/O VISHNU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-053-001/4 ()
|
3311004000NRG24040520230134491
|
04/05/2023
|
Krishna Yadav
|
3311004WL010388
|
Krishna Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815824
|
|
KRISHNA YADAV S/O RAMESH YADAV
|
BANK OF BARODA(606985)
|
37
|
Narayanpur
|
CH-11-004-053-001/477 ()
|
3311004000NRG24040520230134509
|
04/05/2023
|
Mainuram
|
3311004WL010388
|
Mainuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815822
|
|
MAINU SO SOMARU
|
UNION BANK OF INDIA(508500)
|
38
|
Narayanpur
|
CH-11-004-053-001/477 ()
|
3311004000NRG24040520230134510
|
04/05/2023
|
Sambati
|
3311004WL010388
|
Sambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815823
|
|
SAMBATI SALAM WO MAINU SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|