|
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-11-004-038-004/144
()
|
3311004000NRG24050220240813793
|
06/02/2024
|
Somaru
|
3311004WL089788
|
Somaru
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221523
|
|
SOMARU
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-004/169
()
|
3311004000NRG24050220240813816
|
06/02/2024
|
Gagru
|
3311004WL089788
|
Gagru
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221524
|
|
GAGARU RAM
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/174
()
|
3311004000NRG24050220240813821
|
06/02/2024
|
Umesh
|
3311004WL089788
|
Umesh
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356221525
|
|
UMESH KUMAR GAVDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-004/138
()
|
3311004000NRG24050220240813783
|
06/02/2024
|
Pohdi
|
3311004WL089788
|
Pohdi
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221512
|
|
Mr. POHDIBAI W/O LT.SUDDURAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/141
()
|
3311004000NRG24050220240813791
|
06/02/2024
|
Genja
|
3311004WL089788
|
Genja
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221513
|
|
GENJA W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24050220240813809
|
06/02/2024
|
Phulma
|
3311004WL089788
|
Phulma
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356221521
|
|
Miss. PHULMA DO MAINU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-004/146
()
|
3311004000NRG24050220240813795
|
06/02/2024
|
Dalluram
|
3311004WL089788
|
Dalluram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221555
|
|
Mr. DALLU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24050220240813814
|
06/02/2024
|
Mannu
|
3311004WL089788
|
Mannu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221556
|
|
Mr. MANNU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-038-004/174
()
|
3311004000NRG24050220240813819
|
06/02/2024
|
Suklu
|
3311004WL089788
|
Suklu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221522
|
|
Mr. SUKLU RAM/ FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-038-004/107
()
|
3311004000NRG24050220240813769
|
06/02/2024
|
Singaro
|
3311004WL089788
|
Singaro
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221548
|
|
SINGARI KORRAM W/O GINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24050220240813770
|
06/02/2024
|
Shambhu
|
3311004WL089788
|
Shambhu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221546
|
|
SHAMBHU RAM KORRAM S/O SANAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24050220240813771
|
06/02/2024
|
Subhay
|
3311004WL089788
|
Subhay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221547
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24050220240813773
|
06/02/2024
|
Dhanay
|
3311004WL089788
|
Dhanay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221530
|
|
DHANAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24050220240813772
|
06/02/2024
|
Sanwa Ram
|
3311004WL089788
|
Sanwa Ram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356221535
|
|
SANAVA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24050220240813774
|
06/02/2024
|
Bulki
|
3311004WL089788
|
Bulki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221536
|
|
BULKI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-004/126
()
|
3311004000NRG24050220240813775
|
06/02/2024
|
Budhyarin
|
3311004WL089788
|
Budhyarin
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356221544
|
|
BUDHYARI W/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24050220240813778
|
06/02/2024
|
Maini bai
|
3311004WL089788
|
Maini bai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221553
|
|
MAINI BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24050220240813777
|
06/02/2024
|
Sonu
|
3311004WL089788
|
Sonu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221550
|
|
Mr. SONURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24050220240813779
|
06/02/2024
|
Sombati
|
3311004WL089788
|
Sombati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221543
|
|
SOMBATI
|
CANARA BANK(508532)
|
|
20
|
Narayanpur
|
CH-11-004-038-004/134
()
|
3311004000NRG24050220240813781
|
06/02/2024
|
Malmati
|
3311004WL089788
|
Malmati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221532
|
|
MALMATI POTAI W/O PANCHOO RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-004/134
()
|
3311004000NRG24050220240813780
|
06/02/2024
|
Sudni
|
3311004WL089788
|
Sudni
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221531
|
|
SUDNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-004/137
()
|
3311004000NRG24050220240813782
|
06/02/2024
|
Sushila
|
3311004WL089788
|
Sushila
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221552
|
|
SUSHILA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24050220240813785
|
06/02/2024
|
Lachchani
|
3311004WL089788
|
Lachchani
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221541
|
|
LACHCHHAN DAI W/O LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24050220240813784
|
06/02/2024
|
Lakhmu
|
3311004WL089788
|
Lakhmu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221542
|
|
Mr. LAKHMU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24050220240813789
|
06/02/2024
|
Vimla
|
3311004WL089788
|
Vimla
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221539
|
|
MR VIMLA POTAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-038-004/147
()
|
3311004000NRG24050220240813796
|
06/02/2024
|
Dhanay
|
3311004WL089788
|
Dhanay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221534
|
|
DHNAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24050220240813797
|
06/02/2024
|
Jayram
|
3311004WL089788
|
Jayram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221537
|
|
Mr. Jayram Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24050220240813798
|
06/02/2024
|
Rajani
|
3311004WL089788
|
Rajani
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221538
|
|
RAJANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-004/149
()
|
3311004000NRG24050220240813800
|
06/02/2024
|
Badoli
|
3311004WL089788
|
Badoli
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221540
|
|
BABALI SALAM W/O KANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-004/150
()
|
3311004000NRG24050220240813801
|
06/02/2024
|
Dholram
|
3311004WL089788
|
Dholram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221551
|
|
PUNAY BAI W/O DHOLRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-004/154
()
|
3311004000NRG24050220240813805
|
06/02/2024
|
Radha
|
3311004WL089788
|
Radha
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221554
|
|
RADHA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24050220240813807
|
06/02/2024
|
Mainuram
|
3311004WL089788
|
Mainuram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221549
|
|
MR MAINURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24050220240813808
|
06/02/2024
|
Rajani
|
3311004WL089788
|
Rajani
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356221545
|
|
RAJANI KORRAM W/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24050220240813817
|
06/02/2024
|
Fagni bai
|
3311004WL089788
|
Fagni bai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221528
|
|
FAGNIBAI W/O RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24050220240813818
|
06/02/2024
|
Jaisingh
|
3311004WL089788
|
Jaisingh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221529
|
|
Mr. JAYSINGH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Narayanpur
|
CH-11-004-038-004/174
()
|
3311004000NRG24050220240813820
|
06/02/2024
|
Sukkibai
|
3311004WL089788
|
Sukkibai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221533
|
|
SUKALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-038-004/127
()
|
3311004000NRG24050220240813776
|
06/02/2024
|
Santay
|
3311004WL089788
|
Santay
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356221518
|
|
MR SANTAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24050220240813788
|
06/02/2024
|
Chamra
|
3311004WL089788
|
Chamra
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221514
|
|
MR CHAMRA RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-038-004/141
()
|
3311004000NRG24050220240813790
|
06/02/2024
|
Santu
|
3311004WL089788
|
Santu
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221516
|
|
MR SANTURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-038-004/149
()
|
3311004000NRG24050220240813799
|
06/02/2024
|
Kansay
|
3311004WL089788
|
Kansay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221515
|
|
MR KANSAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24050220240813803
|
06/02/2024
|
Rambati
|
3311004WL089788
|
Rambati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221520
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24050220240813802
|
06/02/2024
|
Ramesh
|
3311004WL089788
|
Ramesh
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221519
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-038-004/156
()
|
3311004000NRG24050220240813806
|
06/02/2024
|
Somari
|
3311004WL089788
|
Somari
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221517
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-038-004/144
()
|
3311004000NRG24050220240813794
|
06/02/2024
|
Lalsu
|
3311004WL089788
|
Lalsu
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356221527
|
|
LALSU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24050220240813815
|
06/02/2024
|
Mankay
|
3311004WL089788
|
Mankay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356221526
|
|
MANKAY KORRAM WO MANNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|