|
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-11-004-038-003/26
()
|
3311004000NRG24210320240954536
|
21/03/2024
|
Madhuri
|
3311004WL110533
|
Madhuri
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891154055
|
|
MADHURI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/27
()
|
3311004000NRG24210320240954538
|
21/03/2024
|
Fulmati
|
3311004WL110533
|
Fulmati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154057
|
|
FULMATI W O JAINURAM
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/27
()
|
3311004000NRG24210320240954537
|
21/03/2024
|
Jainu
|
3311004WL110533
|
Jainu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154056
|
|
JAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24210320240954547
|
21/03/2024
|
Sushila Potai
|
3311004WL110533
|
Sushila Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154036
|
|
SUSHILA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/30
()
|
3311004000NRG24210320240954540
|
21/03/2024
|
Etwari
|
3311004WL110533
|
Etwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154035
|
|
Miss. ITVARIN POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24210320240954519
|
21/03/2024
|
Ramsingh
|
3311004WL110533
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154042
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24210320240954520
|
21/03/2024
|
Sogay
|
3311004WL110533
|
Sogay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154043
|
|
SOGAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/117
()
|
3311004000NRG24210320240954521
|
21/03/2024
|
Ramji
|
3311004WL110533
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154050
|
|
RAMJI VADDE S/O SOMARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/22
()
|
3311004000NRG24210320240954526
|
21/03/2024
|
Bajay
|
3311004WL110533
|
Bajay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154040
|
|
BAHAY W/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/227
()
|
3311004000NRG24210320240954527
|
21/03/2024
|
Lakhoti
|
3311004WL110533
|
Lakhoti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891154041
|
|
LAKAOTI NETAM W/O CHAITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24210320240954528
|
21/03/2024
|
Massu Ram
|
3311004WL110533
|
Massu Ram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891154046
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24210320240954529
|
21/03/2024
|
Sukli BaI
|
3311004WL110533
|
Sukli BaI
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891154044
|
|
SUKLI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24210320240954530
|
21/03/2024
|
Jageshwar Nag
|
3311004WL110533
|
Jageshwar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154045
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/247
()
|
3311004000NRG24210320240954531
|
21/03/2024
|
Jugay Potai
|
3311004WL110533
|
Jugay Potai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891154054
|
|
JUGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24210320240954532
|
21/03/2024
|
Ramchand Potai
|
3311004WL110533
|
Ramchand Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154049
|
|
RAMCHAND S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24210320240954534
|
21/03/2024
|
Jaynath Gawde
|
3311004WL110533
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891154047
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/26
()
|
3311004000NRG24210320240954535
|
21/03/2024
|
Kamlu
|
3311004WL110533
|
Kamlu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891154048
|
|
KAMLU RAM GAVDE S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24210320240954543
|
21/03/2024
|
Punay
|
3311004WL110533
|
Punay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891154052
|
|
Mrs. Punay Punay
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24210320240954542
|
21/03/2024
|
Sukay
|
3311004WL110533
|
Sukay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891154051
|
|
SUKAY BAI W/O SUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24210320240954546
|
21/03/2024
|
Santer
|
3311004WL110533
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154053
|
|
Mr. SANTER POTAI S/O GANDO RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-038-003/19
()
|
3311004000NRG24210320240954524
|
21/03/2024
|
Kaushalya
|
3311004WL110533
|
Kaushalya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891154034
|
|
KAUSHILYA BAI W/O RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24210320240954522
|
21/03/2024
|
Jugul
|
3311004WL110533
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154039
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-038-003/3
()
|
3311004000NRG24210320240954539
|
21/03/2024
|
Sunil
|
3311004WL110533
|
Sunil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154037
|
|
SUNIL BESRA S O SIYARAM BESRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24210320240954541
|
21/03/2024
|
Rambati
|
3311004WL110533
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154038
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|