|
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-11-004-010-001/105
()
|
3311004000NRG24170120240733156
|
17/01/2024
|
Rajay Bai
|
3311004WL080497
|
Rajay Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790694
|
|
RAJAY BAI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24170120240733155
|
17/01/2024
|
Somder
|
3311004WL080497
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790705
|
|
SOMDER GOTA S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24170120240733159
|
17/01/2024
|
Jhitaku
|
3311004WL080497
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790701
|
|
JHITKOORAM KACHKLAM S/O VATTERAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24170120240733160
|
17/01/2024
|
Kanti Kachalam
|
3311004WL080497
|
Kanti Kachalam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790693
|
|
KANTI KACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/123
()
|
3311004000NRG24170120240733161
|
17/01/2024
|
Mangaldai
|
3311004WL080497
|
Mangaldai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790702
|
|
MANGALDAI NAIK W/O BIDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/19
()
|
3311004000NRG24170120240733162
|
17/01/2024
|
Chaitibai
|
3311004WL080497
|
Chaitibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790708
|
|
CHAITI BAI NAYAK D/O VIDE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/205
()
|
3311004000NRG24170120240733163
|
17/01/2024
|
Budhyarin
|
3311004WL080497
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790706
|
|
BUDHIYARIN DUGGA W/O SANNU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/207
()
|
3311004000NRG24170120240733164
|
17/01/2024
|
Akturam
|
3311004WL080497
|
Akturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790698
|
|
AKTURAM DHANELIYA S/O DASHARATH DHANELIY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/207
()
|
3311004000NRG24170120240733165
|
17/01/2024
|
Motin
|
3311004WL080497
|
Motin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790696
|
|
MOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/209
()
|
3311004000NRG24170120240733166
|
17/01/2024
|
Kuntibai
|
3311004WL080497
|
Kuntibai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789790704
|
|
KUNTI BAI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/220
()
|
3311004000NRG24170120240733169
|
17/01/2024
|
Mina
|
3311004WL080497
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790703
|
|
MEENA BAI W/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/361
()
|
3311004000NRG24170120240733170
|
17/01/2024
|
Bisri
|
3311004WL080497
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790697
|
|
BISRI VADDE W/O SITARAM VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/382
()
|
3311004000NRG24170120240733171
|
17/01/2024
|
Janattri Bhuarya
|
3311004WL080497
|
Janattri Bhuarya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790712
|
|
JANATRI BAI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/39
()
|
3311004000NRG24170120240733173
|
17/01/2024
|
Rasntin
|
3311004WL080497
|
Rasntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790690
|
|
RASANTI W/O RASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/399
()
|
3311004000NRG24170120240733174
|
17/01/2024
|
Chamarbatti
|
3311004WL080497
|
Chamarbatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790709
|
|
CHAMARBATI PATTAVI W/O MANGALU PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24170120240733175
|
17/01/2024
|
Mangani
|
3311004WL080497
|
Mangani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790713
|
|
MANGANI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24170120240733176
|
17/01/2024
|
Siyabati
|
3311004WL080497
|
Siyabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790710
|
|
SIYABATI KACHLAM D/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24170120240733178
|
17/01/2024
|
Khemlal
|
3311004WL080497
|
Khemlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790695
|
|
KHEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24170120240733181
|
17/01/2024
|
Jagnath
|
3311004WL080497
|
Jagnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790691
|
|
JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24170120240733182
|
17/01/2024
|
Sangita
|
3311004WL080497
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790692
|
|
SANGEETA GOTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24170120240733183
|
17/01/2024
|
Fhulsingh
|
3311004WL080497
|
Fhulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790689
|
|
FULSINGH / RAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24170120240733184
|
17/01/2024
|
Raje
|
3311004WL080497
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790707
|
|
RAJE BAI W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24170120240733186
|
17/01/2024
|
Dhaneshwari
|
3311004WL080497
|
Dhaneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790685
|
|
DHANESHWARI D/O PARESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24170120240733185
|
17/01/2024
|
Pusau Ram
|
3311004WL080497
|
Pusau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790684
|
|
Mr. PUSAU RAM MARGI S/O LAXMAN MARGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24170120240733187
|
17/01/2024
|
Ahimat
|
3311004WL080497
|
Ahimat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790700
|
|
AHIMAT W/O NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/489
()
|
3311004000NRG24170120240733188
|
17/01/2024
|
Satman
|
3311004WL080497
|
Satman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790683
|
|
SATMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24170120240733193
|
17/01/2024
|
Dulari
|
3311004WL080497
|
Dulari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790699
|
|
SRIMATI DULARI BHUAARAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24170120240733192
|
17/01/2024
|
jageswar
|
3311004WL080497
|
jageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790711
|
|
Mr. JAGESAWR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-010-002/5
()
|
3311004000NRG24170120240733195
|
17/01/2024
|
Umesh
|
3311004WL080497
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790714
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-010-001/386
()
|
3311004000NRG24170120240733172
|
17/01/2024
|
JANKI BAI POTAI
|
3311004WL080497
|
JANKI BAI POTAI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790688
|
|
JANAKI BAI W/O SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/405
()
|
3311004000NRG24170120240733177
|
17/01/2024
|
Fulchand
|
3311004WL080497
|
Fulchand
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790687
|
|
FULCHAND MALIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/491
()
|
3311004000NRG24170120240733194
|
17/01/2024
|
Chaite Bai
|
3311004WL080497
|
Chaite Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790686
|
|
CHAITE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|