|
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-11-004-026-004/52-A
()
|
3311004000NRG24240120240764600
|
24/01/2024
|
Bajen
|
3311004WL083798
|
Bajen
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142227960
|
|
BAJAN SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24240120240764587
|
24/01/2024
|
Sanu
|
3311004WL083798
|
Sanu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142227955
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/138
()
|
3311004000NRG24240120240764588
|
24/01/2024
|
Lahru
|
3311004WL083798
|
Lahru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227958
|
|
LAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/138
()
|
3311004000NRG24240120240764589
|
24/01/2024
|
Supay
|
3311004WL083798
|
Supay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227959
|
|
SUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/23
()
|
3311004000NRG24240120240764594
|
24/01/2024
|
Ramila
|
3311004WL083798
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227949
|
|
Miss. RAMILA KORRAM D/O HODSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24240120240764596
|
24/01/2024
|
Lachchni
|
3311004WL083798
|
Lachchni
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227956
|
|
Mrs. LACHNI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/56-A
()
|
3311004000NRG24240120240764601
|
24/01/2024
|
Sonchay
|
3311004WL083798
|
Sonchay
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142227951
|
|
SONSAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/56-A
()
|
3311004000NRG24240120240764602
|
24/01/2024
|
Suklo
|
3311004WL083798
|
Suklo
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227952
|
|
GOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24240120240764605
|
24/01/2024
|
Jayni
|
3311004WL083798
|
Jayni
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227954
|
|
Mrs. JAINI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24240120240764603
|
24/01/2024
|
Jugri
|
3311004WL083798
|
Jugri
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227953
|
|
JUGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24240120240764604
|
24/01/2024
|
Lahar sing
|
3311004WL083798
|
Lahar sing
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227948
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/80
()
|
3311004000NRG24240120240764607
|
24/01/2024
|
Patiram
|
3311004WL083798
|
Patiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227950
|
|
PATTIRAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/85-A
()
|
3311004000NRG24240120240764610
|
24/01/2024
|
Danchay
|
3311004WL083798
|
Danchay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142227957
|
|
Mr. DHANSAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG24240120240764590
|
24/01/2024
|
MAINU RAM
|
3311004WL083798
|
MAINU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227962
|
|
MAINU SALAM S O KATI
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/195
()
|
3311004000NRG24240120240764591
|
24/01/2024
|
Anita
|
3311004WL083798
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227968
|
|
Miss. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24240120240764593
|
24/01/2024
|
Jayo Bai Salam
|
3311004WL083798
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227969
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24240120240764592
|
24/01/2024
|
Manader
|
3311004WL083798
|
Manader
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227970
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/3
()
|
3311004000NRG24240120240764595
|
24/01/2024
|
Manki
|
3311004WL083798
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227964
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24240120240764597
|
24/01/2024
|
Jagalday
|
3311004WL083798
|
Jagalday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142227967
|
|
JAGALDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-026-004/52-A
()
|
3311004000NRG24240120240764598
|
24/01/2024
|
jmdhar
|
3311004WL083798
|
jmdhar
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227961
|
|
JAMDHAR S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-026-004/52-A
()
|
3311004000NRG24240120240764599
|
24/01/2024
|
Lakhmi
|
3311004WL083798
|
Lakhmi
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227966
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-026-004/83-A
()
|
3311004000NRG24240120240764608
|
24/01/2024
|
Rasay
|
3311004WL083798
|
Rasay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227963
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-026-004/86-A
()
|
3311004000NRG24240120240764611
|
24/01/2024
|
Batru
|
3311004WL083798
|
Batru
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227965
|
|
BATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-026-004/7
()
|
3311004000NRG24240120240764606
|
24/01/2024
|
shukhmati
|
3311004WL083798
|
shukhmati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142227946
|
|
MISS SUKAMATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-026-004/83-A
()
|
3311004000NRG24240120240764609
|
24/01/2024
|
Sonder
|
3311004WL083798
|
Sonder
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142227947
|
|
MR SONADHAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|