|
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-11-004-038-004/167
()
|
3311004000NRG24201220230600789
|
20/12/2023
|
Mannu
|
3311004WL067972
|
Mannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564186
|
|
Mr. MANNU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/106
()
|
3311004000NRG24201220230600769
|
20/12/2023
|
Ghasiyo
|
3311004WL067972
|
Ghasiyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564181
|
|
GHASIYO KORRAM W/O DALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24201220230600770
|
20/12/2023
|
Shambhu
|
3311004WL067972
|
Shambhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564182
|
|
SHAMBHU RAM KORRAM S/O SANAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24201220230600771
|
20/12/2023
|
Subhay
|
3311004WL067972
|
Subhay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564183
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24201220230600773
|
20/12/2023
|
Bulki
|
3311004WL067972
|
Bulki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564176
|
|
BULKI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/126
()
|
3311004000NRG24201220230600774
|
20/12/2023
|
Budhyarin
|
3311004WL067972
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564180
|
|
BUDHYARI W/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-004/128
()
|
3311004000NRG24201220230600775
|
20/12/2023
|
Sukaro
|
3311004WL067972
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564175
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24201220230600778
|
20/12/2023
|
Sombati
|
3311004WL067972
|
Sombati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564179
|
|
SOMBATI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-038-004/137
()
|
3311004000NRG24201220230600781
|
20/12/2023
|
Sushila
|
3311004WL067972
|
Sushila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564184
|
|
SUSHILA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24201220230600782
|
20/12/2023
|
Lachchuram
|
3311004WL067972
|
Lachchuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564178
|
|
LACHHU RAM S/O LAKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24201220230600784
|
20/12/2023
|
Vimla
|
3311004WL067972
|
Vimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564177
|
|
MR VIMLA POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24201220230600786
|
20/12/2023
|
Budhni
|
3311004WL067972
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564174
|
|
BUDHANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24201220230600785
|
20/12/2023
|
Ratiram
|
3311004WL067972
|
Ratiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564170
|
|
RATI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24201220230600787
|
20/12/2023
|
Sitaram
|
3311004WL067972
|
Sitaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564185
|
|
SITARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-004/166
()
|
3311004000NRG24201220230600788
|
20/12/2023
|
Jagni
|
3311004WL067972
|
Jagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564172
|
|
JAGNIBAI W/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24201220230600791
|
20/12/2023
|
Kansay
|
3311004WL067972
|
Kansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564171
|
|
KANSAY KORRAM S/O MANNURAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24201220230600792
|
20/12/2023
|
Jaisingh
|
3311004WL067972
|
Jaisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564173
|
|
Mr. JAYSINGH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24201220230600768
|
20/12/2023
|
Mani Ram
|
3311004WL067972
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564191
|
|
MR MANIRAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24201220230600772
|
20/12/2023
|
Jaysingh
|
3311004WL067972
|
Jaysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564187
|
|
MR JAYSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24201220230600777
|
20/12/2023
|
Karansingh
|
3311004WL067972
|
Karansingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564188
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24201220230600779
|
20/12/2023
|
Munna
|
3311004WL067972
|
Munna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564189
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24201220230600780
|
20/12/2023
|
Santi
|
3311004WL067972
|
Santi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564190
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24201220230600783
|
20/12/2023
|
Rambati
|
3311004WL067972
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564169
|
|
RAMBATI POTAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24201220230600790
|
20/12/2023
|
Mankay
|
3311004WL067972
|
Mankay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549564168
|
|
MANKAY KORRAM WO MANNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|