|
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-11-004-010-002/120
()
|
3311004000NRG24170120240732869
|
17/01/2024
|
Sukhder
|
3311004WL080476
|
Sukhder
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892332
|
|
SUKDER GOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/11
()
|
3311004000NRG24170120240732867
|
17/01/2024
|
kole
|
3311004WL080476
|
kole
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892322
|
|
KOLE W/P SAMDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/11
()
|
3311004000NRG24170120240732866
|
17/01/2024
|
Samder
|
3311004WL080476
|
Samder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892324
|
|
Mr. SAMDER DUGGA S/O KUMARAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/120
()
|
3311004000NRG24170120240732868
|
17/01/2024
|
parvati
|
3311004WL080476
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892327
|
|
PARVATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24170120240732871
|
17/01/2024
|
Rasni
|
3311004WL080476
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892325
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24170120240732870
|
17/01/2024
|
Rasnuram
|
3311004WL080476
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892309
|
|
RASNU S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24170120240732872
|
17/01/2024
|
Ganga Ram
|
3311004WL080476
|
Ganga Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892320
|
|
GANGA RAM UIKEY S/O GHASIYA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24170120240732873
|
17/01/2024
|
Sanbati
|
3311004WL080476
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892307
|
|
SANBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24170120240732874
|
17/01/2024
|
Leelabati
|
3311004WL080476
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892330
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24170120240732876
|
17/01/2024
|
Mankur
|
3311004WL080476
|
Mankur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892312
|
|
MANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24170120240732877
|
17/01/2024
|
Santay
|
3311004WL080476
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892323
|
|
SANTAY W/O MANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/2
()
|
3311004000NRG24170120240732878
|
17/01/2024
|
Gita
|
3311004WL080476
|
Gita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892321
|
|
GEETA PATRA W/O SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/25
()
|
3311004000NRG24170120240732879
|
17/01/2024
|
Budhyarin
|
3311004WL080476
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892310
|
|
BUDHAYARI UIKEY W/O DASHRU UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/3
()
|
3311004000NRG24170120240732881
|
17/01/2024
|
Santay
|
3311004WL080476
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892305
|
|
SANTAY KORRAM W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24170120240732882
|
17/01/2024
|
Bhupati
|
3311004WL080476
|
Bhupati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892304
|
|
BHUPATI S/O BAJRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24170120240732883
|
17/01/2024
|
kunti bai
|
3311004WL080476
|
kunti bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892319
|
|
KUNTI W/O BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24170120240732884
|
17/01/2024
|
laxmi
|
3311004WL080476
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892318
|
|
LAXMI YADAV W/O PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24170120240732885
|
17/01/2024
|
Mhesh
|
3311004WL080476
|
Mhesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892314
|
|
MAHESH RAM YADAV S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/369
()
|
3311004000NRG24170120240732886
|
17/01/2024
|
Sevti
|
3311004WL080476
|
Sevti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892329
|
|
SEVTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/373
()
|
3311004000NRG24170120240732887
|
17/01/2024
|
Puransingh
|
3311004WL080476
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892311
|
|
PURAN SINGH YADAV S/O CHHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24170120240732888
|
17/01/2024
|
Shanti
|
3311004WL080476
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892308
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/416
()
|
3311004000NRG24170120240732893
|
17/01/2024
|
Santu
|
3311004WL080476
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892313
|
|
SANTU RAM GOTA S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/417
()
|
3311004000NRG24170120240732894
|
17/01/2024
|
Daolat
|
3311004WL080476
|
Daolat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892316
|
|
DAULAT RAM PATRA S/O BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/417
()
|
3311004000NRG24170120240732895
|
17/01/2024
|
Kosaliya
|
3311004WL080476
|
Kosaliya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892317
|
|
KAUSHALIYA PATRA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24170120240732896
|
17/01/2024
|
Hemant
|
3311004WL080476
|
Hemant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892315
|
|
HEMANT KUMAR YADAV S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/456
()
|
3311004000NRG24170120240732899
|
17/01/2024
|
Mahesh
|
3311004WL080476
|
Mahesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892326
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24170120240732901
|
17/01/2024
|
Ambika
|
3311004WL080476
|
Ambika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892306
|
|
Miss. AMBIKA YADAV D/O DULSINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-010-002/470-A
()
|
3311004000NRG24170120240732902
|
17/01/2024
|
Anit Kumar
|
3311004WL080476
|
Anit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892331
|
|
ANIT KUMAR SO GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24170120240732903
|
17/01/2024
|
bishanu
|
3311004WL080476
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892328
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24170120240732875
|
17/01/2024
|
Ram Uikey
|
3311004WL080476
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892297
|
|
RAM UIKEY SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24170120240732880
|
17/01/2024
|
Ujiyarsingh
|
3311004WL080476
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892300
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24170120240732891
|
17/01/2024
|
Etwaru
|
3311004WL080476
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892302
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24170120240732892
|
17/01/2024
|
Sambati
|
3311004WL080476
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892303
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
34
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24170120240732897
|
17/01/2024
|
Dhaneshvari
|
3311004WL080476
|
Dhaneshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892298
|
|
DHANESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-010-002/44
()
|
3311004000NRG24170120240732898
|
17/01/2024
|
Rajendra
|
3311004WL080476
|
Rajendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892301
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-010-002/69
()
|
3311004000NRG24170120240732904
|
17/01/2024
|
Suraj Dugga
|
3311004WL080476
|
Suraj Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892299
|
|
SURAJ DUGGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-010-002/7
()
|
3311004000NRG24170120240732905
|
17/01/2024
|
Kamlesh Uikey
|
3311004WL080476
|
Kamlesh Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892296
|
|
KAMLESH SO SONAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-010-002/457
()
|
3311004000NRG24170120240732900
|
17/01/2024
|
Rameswari
|
3311004WL080476
|
Rameswari
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892295
|
|
Miss. RAMESHWARI DUGGA D/O MANKU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|