|
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-11-004-005-001/117
()
|
3311004000NRG24230120240755603
|
23/01/2024
|
siyaram
|
3311004WL082886
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153907
|
|
SIYARAM UIKEY S/O RAM SAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/119
()
|
3311004000NRG24230120240755606
|
23/01/2024
|
shyambati mandavi
|
3311004WL082886
|
shyambati mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153908
|
|
SHYAMBATI MANDAVI D/O BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/128
()
|
3311004000NRG24230120240755607
|
23/01/2024
|
Sonay
|
3311004WL082886
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153904
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/136
()
|
3311004000NRG24230120240755608
|
23/01/2024
|
Santi
|
3311004WL082886
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153930
|
|
SHANTI KARANGA W/O DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/137
()
|
3311004000NRG24230120240755609
|
23/01/2024
|
Santi
|
3311004WL082886
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153934
|
|
SHANTI KARANGA W/O JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/138
()
|
3311004000NRG24230120240755610
|
23/01/2024
|
Sunita karanga
|
3311004WL082886
|
Sunita karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153928
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/141
()
|
3311004000NRG24230120240755612
|
23/01/2024
|
Etwaru
|
3311004WL082886
|
Etwaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141153909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG24230120240755620
|
23/01/2024
|
Parbhu
|
3311004WL082886
|
Parbhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153925
|
|
PRABHU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG24230120240755621
|
23/01/2024
|
Syambati
|
3311004WL082886
|
Syambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153933
|
|
SHYAMBATI UIKE W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/151
()
|
3311004000NRG24230120240755623
|
23/01/2024
|
Dilip Mandavi
|
3311004WL082886
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141153911
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/153
()
|
3311004000NRG24230120240755625
|
23/01/2024
|
Pandi
|
3311004WL082886
|
Pandi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153932
|
|
PANDIRAM UIKE S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24230120240755627
|
23/01/2024
|
Rajesh
|
3311004WL082886
|
Rajesh
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141153906
|
|
RAJESH KUMAR UIKEY S/O JUDHAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24230120240755628
|
23/01/2024
|
shanti
|
3311004WL082886
|
shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153910
|
|
SANTI D/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/157
()
|
3311004000NRG24230120240755629
|
23/01/2024
|
Buli
|
3311004WL082886
|
Buli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153931
|
|
BULI POTAI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/161
()
|
3311004000NRG24230120240755630
|
23/01/2024
|
Kamla
|
3311004WL082886
|
Kamla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153929
|
|
KAMLA W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/174
()
|
3311004000NRG24230120240755633
|
23/01/2024
|
Santay
|
3311004WL082886
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153922
|
|
SANTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24230120240755635
|
23/01/2024
|
surdas
|
3311004WL082886
|
surdas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153926
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/179
()
|
3311004000NRG24230120240755636
|
23/01/2024
|
lakhmi
|
3311004WL082886
|
lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153903
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24230120240755638
|
23/01/2024
|
Manisha
|
3311004WL082886
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153924
|
|
MANISHA KARANGA D/O RAMDHAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24230120240755637
|
23/01/2024
|
radr
|
3311004WL082886
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153905
|
|
RAMDHAR KHADKA S/O LADROO KHADKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-005-001/213
()
|
3311004000NRG24230120240755639
|
23/01/2024
|
Sumitra
|
3311004WL082886
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153927
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-005-001/258
()
|
3311004000NRG24230120240755646
|
23/01/2024
|
Rakesh
|
3311004WL082886
|
Rakesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153913
|
|
RAKESH UIKE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-005-001/269
()
|
3311004000NRG24230120240755653
|
23/01/2024
|
Soniya Karanga
|
3311004WL082886
|
Soniya Karanga
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141153912
|
|
SONIYA MARAPI D O SO
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24230120240755655
|
23/01/2024
|
Ramesh Kumar Bhandari
|
3311004WL082886
|
Ramesh Kumar Bhandari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153923
|
|
RAMESH KUMAR BHANDARI S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-005-001/267
()
|
3311004000NRG24230120240755650
|
23/01/2024
|
Sukdhar
|
3311004WL082886
|
Sukdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153918
|
|
SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-005-001/145
()
|
3311004000NRG24230120240755615
|
23/01/2024
|
kumari uike
|
3311004WL082886
|
kumari uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153916
|
|
KUMARI UIKE DO MEHRU UIKE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-005-001/154
()
|
3311004000NRG24230120240755626
|
23/01/2024
|
sita ram uyke
|
3311004WL082886
|
sita ram uyke
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153919
|
|
SITA RAM UYKE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG24230120240755634
|
23/01/2024
|
Kumarsingh
|
3311004WL082886
|
Kumarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153917
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-005-001/228
()
|
3311004000NRG24230120240755643
|
23/01/2024
|
LIMSU
|
3311004WL082886
|
LIMSU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153920
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-005-001/252
()
|
3311004000NRG24230120240755644
|
23/01/2024
|
Shanti
|
3311004WL082886
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153915
|
|
RADHA KRISHNA SHG NAHARPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-005-001/253
()
|
3311004000NRG24230120240755645
|
23/01/2024
|
Santram
|
3311004WL082886
|
Santram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141153921
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24230120240755656
|
23/01/2024
|
Holika Bhandari
|
3311004WL082886
|
Holika Bhandari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153914
|
|
HOLIKA BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|