|
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-11-004-010-002/11
()
|
3311004000NRG24210220240870989
|
21/02/2024
|
kole
|
3311004WL097572
|
kole
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960142
|
|
KOLE W/P SAMDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24210220240870991
|
21/02/2024
|
Rasnuram
|
3311004WL097572
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960138
|
|
RASNU S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24210220240870992
|
21/02/2024
|
Leelabati
|
3311004WL097572
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960147
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24210220240870994
|
21/02/2024
|
Mankur
|
3311004WL097572
|
Mankur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937960139
|
|
MANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24210220240870996
|
21/02/2024
|
Ranibai
|
3311004WL097572
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960136
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/361
()
|
3311004000NRG24210220240870998
|
21/02/2024
|
Massu
|
3311004WL097572
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960141
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/369
()
|
3311004000NRG24210220240870999
|
21/02/2024
|
Sevti
|
3311004WL097572
|
Sevti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937960145
|
|
SEVTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24210220240871000
|
21/02/2024
|
Shanti
|
3311004WL097572
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960137
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/416
()
|
3311004000NRG24210220240871005
|
21/02/2024
|
Santu
|
3311004WL097572
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960140
|
|
SANTU RAM GOTA S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/467
()
|
3311004000NRG24210220240871007
|
21/02/2024
|
Ranjita
|
3311004WL097572
|
Ranjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937960135
|
|
RANJEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/469
()
|
3311004000NRG24210220240871008
|
21/02/2024
|
Premlal
|
3311004WL097572
|
Premlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960143
|
|
PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24210220240871009
|
21/02/2024
|
bishanu
|
3311004WL097572
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960144
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24210220240871010
|
21/02/2024
|
Tejeswri
|
3311004WL097572
|
Tejeswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960146
|
|
TEJESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24210220240870993
|
21/02/2024
|
Ram Uikey
|
3311004WL097572
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960129
|
|
RAM UIKEY SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24210220240870997
|
21/02/2024
|
Ujiyarsingh
|
3311004WL097572
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960131
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/378
()
|
3311004000NRG24210220240871002
|
21/02/2024
|
bajon
|
3311004WL097572
|
bajon
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960132
|
|
BAJANTIN DUGGA W/O RAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24210220240871003
|
21/02/2024
|
Etwaru
|
3311004WL097572
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960133
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24210220240871004
|
21/02/2024
|
Sambati
|
3311004WL097572
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960134
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/69
()
|
3311004000NRG24210220240871011
|
21/02/2024
|
Suraj Dugga
|
3311004WL097572
|
Suraj Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960130
|
|
SURAJ DUGGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/7
()
|
3311004000NRG24210220240871012
|
21/02/2024
|
Kamlesh Uikey
|
3311004WL097572
|
Kamlesh Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937960128
|
|
KAMLESH SO SONAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|