|
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-11-004-010-001/383
()
|
3311004000NRG24291220230649075
|
29/12/2023
|
Shankar Lal
|
3311004WL072575
|
Shankar Lal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666887
|
|
SHANKAR LAL ODMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24291220230649065
|
29/12/2023
|
vedwati
|
3311004WL072575
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666893
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24291220230649066
|
29/12/2023
|
Bisru
|
3311004WL072575
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666898
|
|
BISRU RAM S/O BIHAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24291220230649067
|
29/12/2023
|
mallotin
|
3311004WL072575
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666905
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/20
()
|
3311004000NRG24291220230649068
|
29/12/2023
|
Savlu
|
3311004WL072575
|
Savlu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666899
|
|
SAVLU RAM ODMODIYA S/O RAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/206
()
|
3311004000NRG24291220230649069
|
29/12/2023
|
Laxminath
|
3311004WL072575
|
Laxminath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666894
|
|
LAKSHMINATH BAGHEL S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/21
()
|
3311004000NRG24291220230649070
|
29/12/2023
|
Radhika
|
3311004WL072575
|
Radhika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666895
|
|
RADHIKA KOMA W/O BHUPATI KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/218
()
|
3311004000NRG24291220230649071
|
29/12/2023
|
Chmpa
|
3311004WL072575
|
Chmpa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666903
|
|
CHAMPA BAI W/O RAJKUMAR KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/24
()
|
3311004000NRG24291220230649072
|
29/12/2023
|
Nareshree
|
3311004WL072575
|
Nareshree
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666908
|
|
NARESHRI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24291220230649073
|
29/12/2023
|
AANANDRAM
|
3311004WL072575
|
AANANDRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666902
|
|
ANAND RAM S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24291220230649074
|
29/12/2023
|
KUNTIBAI
|
3311004WL072575
|
KUNTIBAI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666897
|
|
KUNTI BAI W/O ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/60
()
|
3311004000NRG24291220230649080
|
29/12/2023
|
Malti
|
3311004WL072575
|
Malti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666892
|
|
MALTI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24291220230649082
|
29/12/2023
|
Ramdai
|
3311004WL072575
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666904
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/359
()
|
3311004000NRG24291220230649081
|
29/12/2023
|
Sukkuram
|
3311004WL072575
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738666896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Narayanpur
|
CH-11-004-010-002/360
()
|
3311004000NRG24291220230649083
|
29/12/2023
|
Rupsingh
|
3311004WL072575
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666901
|
|
RUPSINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/63
()
|
3311004000NRG24291220230649084
|
29/12/2023
|
Asmati
|
3311004WL072575
|
Asmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666907
|
|
AASMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24291220230649086
|
29/12/2023
|
Fulama
|
3311004WL072575
|
Fulama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666906
|
|
FULAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-010-001/460
()
|
3311004000NRG24291220230649076
|
29/12/2023
|
Agasa Baghel
|
3311004WL072575
|
Agasa Baghel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738666891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Narayanpur
|
CH-11-004-010-001/471
()
|
3311004000NRG24291220230649077
|
29/12/2023
|
Sarojani Komarya
|
3311004WL072575
|
Sarojani Komarya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666888
|
|
SAROJANI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24291220230649078
|
29/12/2023
|
Santoshi
|
3311004WL072575
|
Santoshi
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738666900
|
|
SANTOSHI W/O MANGAL SINGH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/491
()
|
3311004000NRG24291220230649079
|
29/12/2023
|
Vidhyasvari
|
3311004WL072575
|
Vidhyasvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666889
|
|
VIDHYASHWARI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24291220230649085
|
29/12/2023
|
Premalal
|
3311004WL072575
|
Premalal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738666890
|
|
PREMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|