|
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
()
|
3311004000NRG24080220240825827
|
08/02/2024
|
Santu
|
3311004WL091424
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922529
|
|
Mr. SANTU RAM MARAPI S/O DURGU RAM MARAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/136
()
|
3311004000NRG24080220240825832
|
08/02/2024
|
Asamati
|
3311004WL091424
|
Asamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922531
|
|
Miss. ASMATI UIKEY D/O MANGTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/28
()
|
3311004000NRG24080220240825835
|
08/02/2024
|
Sukhdev
|
3311004WL091424
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922527
|
|
Mr. SUKHDEV S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-002/113
()
|
3311004000NRG24080220240825824
|
08/02/2024
|
Ranoti
|
3311004WL091424
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922520
|
|
RANOTI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24080220240825825
|
08/02/2024
|
Durguram
|
3311004WL091424
|
Durguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922526
|
|
DURGU RAM MARRAPI S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG24080220240825826
|
08/02/2024
|
Fulbati
|
3311004WL091424
|
Fulbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922518
|
|
FULBATI BAI W/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/116
()
|
3311004000NRG24080220240825828
|
08/02/2024
|
Modaram
|
3311004WL091424
|
Modaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922513
|
|
MODHA RAM S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/116
()
|
3311004000NRG24080220240825829
|
08/02/2024
|
Sukyarin
|
3311004WL091424
|
Sukyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922519
|
|
SUKHYARIN W/O MODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24080220240825830
|
08/02/2024
|
Ghsnu
|
3311004WL091424
|
Ghsnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922517
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/117
()
|
3311004000NRG24080220240825831
|
08/02/2024
|
jayo
|
3311004WL091424
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922521
|
|
JAYMO BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24080220240825834
|
08/02/2024
|
Ranibai
|
3311004WL091424
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922525
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24080220240825837
|
08/02/2024
|
Ramdai
|
3311004WL091424
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922528
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24080220240825836
|
08/02/2024
|
Sukkuram
|
3311004WL091424
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342922514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Narayanpur
|
CH-11-004-010-002/363
()
|
3311004000NRG24080220240825839
|
08/02/2024
|
Bhageswr
|
3311004WL091424
|
Bhageswr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922516
|
|
BHAGYSHRI PATHR W/O NARAYAN PATHR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/363
()
|
3311004000NRG24080220240825838
|
08/02/2024
|
Narayan
|
3311004WL091424
|
Narayan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922515
|
|
NARAYANSINGH S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/463
()
|
3311004000NRG24080220240825846
|
08/02/2024
|
Maneshwar
|
3311004WL091424
|
Maneshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922530
|
|
MANISHWAR SO SUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/50
()
|
3311004000NRG24080220240825847
|
08/02/2024
|
sidhray
|
3311004WL091424
|
sidhray
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922524
|
|
SIDHRAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/52
()
|
3311004000NRG24080220240825848
|
08/02/2024
|
Dusen
|
3311004WL091424
|
Dusen
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922523
|
|
DUSEN GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/54
()
|
3311004000NRG24080220240825849
|
08/02/2024
|
Raju
|
3311004WL091424
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922511
|
|
RAJURAM S/O DURSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24080220240825850
|
08/02/2024
|
Rina
|
3311004WL091424
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922522
|
|
RINA BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/57
()
|
3311004000NRG24080220240825851
|
08/02/2024
|
Chainsingh
|
3311004WL091424
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922509
|
|
CHAINSINGH / PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/58
()
|
3311004000NRG24080220240825852
|
08/02/2024
|
Jaggu
|
3311004WL091424
|
Jaggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922512
|
|
JAGGU RAM S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24080220240825853
|
08/02/2024
|
somdhar
|
3311004WL091424
|
somdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922508
|
|
SOMDER GOTA S/O RAISINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24080220240825854
|
08/02/2024
|
Sonay
|
3311004WL091424
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922510
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-010-002/378
()
|
3311004000NRG24080220240825840
|
08/02/2024
|
bajon
|
3311004WL091424
|
bajon
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922505
|
|
BAJANTIN DUGGA W/O RAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24080220240825841
|
08/02/2024
|
Lalsay
|
3311004WL091424
|
Lalsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922506
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/454
()
|
3311004000NRG24080220240825844
|
08/02/2024
|
Devendra
|
3311004WL091424
|
Devendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922504
|
|
Mr. DEVENDRA KUMAR RANA S/O CHAIN SING R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24080220240825845
|
08/02/2024
|
Devan
|
3311004WL091424
|
Devan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342922507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-010-002/138
()
|
3311004000NRG24080220240825833
|
08/02/2024
|
Maniram
|
3311004WL091424
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342922503
|
|
MANIRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|