|
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-11-004-010-002/115
()
|
3311004000NRG24020220240807030
|
02/02/2024
|
Santu
|
3311004WL088837
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979620
|
|
Mr. SANTU RAM MARAPI S/O DURGU RAM MARAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/136
()
|
3311004000NRG24020220240807035
|
02/02/2024
|
Asamati
|
3311004WL088837
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979618
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/28
()
|
3311004000NRG24020220240807038
|
02/02/2024
|
Sukhdev
|
3311004WL088837
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979619
|
|
Mr. SUKHDEV S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-002/113
()
|
3311004000NRG24020220240807027
|
02/02/2024
|
Ranoti
|
3311004WL088837
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979613
|
|
RANOTI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24020220240807028
|
02/02/2024
|
Durguram
|
3311004WL088837
|
Durguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979636
|
|
DURGU RAM MARRAPI S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24020220240807029
|
02/02/2024
|
Fulbati
|
3311004WL088837
|
Fulbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979634
|
|
FULBATI BAI W/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/116
()
|
3311004000NRG24020220240807031
|
02/02/2024
|
Modaram
|
3311004WL088837
|
Modaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979632
|
|
MODHA RAM S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/116
()
|
3311004000NRG24020220240807032
|
02/02/2024
|
Sukyarin
|
3311004WL088837
|
Sukyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979638
|
|
SUKHYARIN W/O MODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24020220240807033
|
02/02/2024
|
Ghsnu
|
3311004WL088837
|
Ghsnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979624
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24020220240807034
|
02/02/2024
|
jayo
|
3311004WL088837
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979621
|
|
JAYMO BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24020220240807037
|
02/02/2024
|
Ranibai
|
3311004WL088837
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979622
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24020220240807040
|
02/02/2024
|
Ramdai
|
3311004WL088837
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979616
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24020220240807039
|
02/02/2024
|
Sukkuram
|
3311004WL088837
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2150979633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Narayanpur
|
CH-11-004-010-002/363
()
|
3311004000NRG24020220240807041
|
02/02/2024
|
Bhageswr
|
3311004WL088837
|
Bhageswr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979637
|
|
BHAGYSHRI PATHR W/O NARAYAN PATHR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/463
()
|
3311004000NRG24020220240807046
|
02/02/2024
|
Maneshwar
|
3311004WL088837
|
Maneshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979617
|
|
MANISHWAR SO SUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/469
()
|
3311004000NRG24020220240807047
|
02/02/2024
|
Premlal
|
3311004WL088837
|
Premlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979615
|
|
PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/50
()
|
3311004000NRG24020220240807048
|
02/02/2024
|
sidhray
|
3311004WL088837
|
sidhray
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979631
|
|
SIDHRAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/54
()
|
3311004000NRG24020220240807049
|
02/02/2024
|
Raju
|
3311004WL088837
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979614
|
|
RAJURAM S/O DURSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24020220240807050
|
02/02/2024
|
Rina
|
3311004WL088837
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979630
|
|
RINA BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24020220240807051
|
02/02/2024
|
Chainsingh
|
3311004WL088837
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979623
|
|
CHAINSINGH / PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/58
()
|
3311004000NRG24020220240807052
|
02/02/2024
|
Jaggu
|
3311004WL088837
|
Jaggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979635
|
|
JAGGU RAM S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24020220240807053
|
02/02/2024
|
somdhar
|
3311004WL088837
|
somdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979628
|
|
SOMDER GOTA S/O RAISINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24020220240807054
|
02/02/2024
|
Sonay
|
3311004WL088837
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979629
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24020220240807042
|
02/02/2024
|
Lalsay
|
3311004WL088837
|
Lalsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979627
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/454
()
|
3311004000NRG24020220240807045
|
02/02/2024
|
Devendra
|
3311004WL088837
|
Devendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979626
|
|
Mr. DEVENDRA KUMAR RANA S/O CHAIN SING R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-010-002/138
()
|
3311004000NRG24020220240807036
|
02/02/2024
|
Maniram
|
3311004WL088837
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979625
|
|
MANIRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|