|
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-11-004-055-001/56
()
|
3311004000NRG24230120240756194
|
23/01/2024
|
Ashok
|
3311004WL082940
|
Ashok
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998525
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/101
()
|
3311004000NRG24230120240756166
|
23/01/2024
|
Savitri
|
3311004WL082940
|
Savitri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998558
|
|
SAVITRI KORETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/32
()
|
3311004000NRG24230120240756171
|
23/01/2024
|
Santosh
|
3311004WL082940
|
Santosh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998538
|
|
SANTOSH S/O TIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG24230120240756174
|
23/01/2024
|
sagani
|
3311004WL082940
|
sagani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998539
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24230120240756178
|
23/01/2024
|
manter
|
3311004WL082940
|
manter
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998536
|
|
MANTER SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24230120240756177
|
23/01/2024
|
sonbati
|
3311004WL082940
|
sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998543
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24230120240756179
|
23/01/2024
|
baishkai
|
3311004WL082940
|
baishkai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998541
|
|
BAISAKHI W/O SANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24230120240756181
|
23/01/2024
|
Dasri
|
3311004WL082940
|
Dasri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998540
|
|
DASHARI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24230120240756180
|
23/01/2024
|
somnath
|
3311004WL082940
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998537
|
|
SOMNATH UIKE S/O SANNU UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24230120240756185
|
23/01/2024
|
Manti
|
3311004WL082940
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998548
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24230120240756184
|
23/01/2024
|
ramdhar
|
3311004WL082940
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998542
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/53
()
|
3311004000NRG24230120240756192
|
23/01/2024
|
sagon
|
3311004WL082940
|
sagon
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998552
|
|
SAGON WADDE D/O SONAU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/56
()
|
3311004000NRG24230120240756193
|
23/01/2024
|
Srvan
|
3311004WL082940
|
Srvan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998551
|
|
SHRAVAN KUMAR GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/61
()
|
3311004000NRG24230120240756195
|
23/01/2024
|
eyasram
|
3311004WL082940
|
eyasram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998545
|
|
IYAS S/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/62
()
|
3311004000NRG24230120240756196
|
23/01/2024
|
puspa
|
3311004WL082940
|
puspa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998554
|
|
PUSHPA NAIK W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG24230120240756198
|
23/01/2024
|
jamuna
|
3311004WL082940
|
jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998547
|
|
JAMUNA DEVI KUPAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG24230120240756197
|
23/01/2024
|
lalaram
|
3311004WL082940
|
lalaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998557
|
|
LALRAM KUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/72
()
|
3311004000NRG24230120240756199
|
23/01/2024
|
somari
|
3311004WL082940
|
somari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998553
|
|
SOMARI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24230120240756200
|
23/01/2024
|
rajman
|
3311004WL082940
|
rajman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998531
|
|
RAJMAN S/O SUKU BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24230120240756201
|
23/01/2024
|
Santram
|
3311004WL082940
|
Santram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998556
|
|
SANTRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/85
()
|
3311004000NRG24230120240756202
|
23/01/2024
|
laikhan
|
3311004WL082940
|
laikhan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998549
|
|
LAIKHAN SINGH S/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/85
()
|
3311004000NRG24230120240756203
|
23/01/2024
|
savitri
|
3311004WL082940
|
savitri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998550
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG24230120240756207
|
23/01/2024
|
bisamati
|
3311004WL082940
|
bisamati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998546
|
|
MRS BISAN BATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG24230120240756206
|
23/01/2024
|
jaitram
|
3311004WL082940
|
jaitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998535
|
|
JAIT RAM S/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24230120240756210
|
23/01/2024
|
Anita
|
3311004WL082940
|
Anita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998555
|
|
ANITA D/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24230120240756208
|
23/01/2024
|
sayamlal
|
3311004WL082940
|
sayamlal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998533
|
|
SHYAM LAL UIKEY S O
|
BANK OF BARODA(606985)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24230120240756209
|
23/01/2024
|
sukdai
|
3311004WL082940
|
sukdai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998534
|
|
SUKHDAY UIKEY W/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24230120240756212
|
23/01/2024
|
Jaylal
|
3311004WL082940
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998532
|
|
JAYLAL UIKEY S/O BUDHRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24230120240756213
|
23/01/2024
|
Sukmi
|
3311004WL082940
|
Sukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998544
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24230120240756168
|
23/01/2024
|
Rasai
|
3311004WL082940
|
Rasai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998524
|
|
RASAY W/O SINGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24230120240756167
|
23/01/2024
|
singlu
|
3311004WL082940
|
singlu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998559
|
|
MR SINGLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-055-001/152
()
|
3311004000NRG24230120240756170
|
23/01/2024
|
Santuram kachlam
|
3311004WL082940
|
Santuram kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998528
|
|
Mr. SANTU RAM KACHLAM S/O GHASNU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24230120240756189
|
23/01/2024
|
Sandip
|
3311004WL082940
|
Sandip
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998527
|
|
SANDEEP KUMAR S O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24230120240756188
|
23/01/2024
|
Seema
|
3311004WL082940
|
Seema
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998526
|
|
MISS SEEMA KARANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/85
()
|
3311004000NRG24230120240756204
|
23/01/2024
|
Champabai
|
3311004WL082940
|
Champabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998529
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/94
()
|
3311004000NRG24230120240756211
|
23/01/2024
|
Lakheshwar Wadde
|
3311004WL082940
|
Lakheshwar Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998530
|
|
LAKHESHWAR WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|