|
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-11-004-005-001/104
()
|
3311004000NRG22020420221385274
|
03/04/2022
|
Navlu
|
3311004WL0087388
|
Navlu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962518
|
|
NAVALU RAM GOTA S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/109
()
|
3311004000NRG22020420221385277
|
03/04/2022
|
Shivsagar
|
3311004WL0087388
|
Shivsagar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962531
|
|
SHIVSAHNKAR UIKEY S/O RAMLAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/121
()
|
3311004000NRG22020420221385280
|
03/04/2022
|
Sanau
|
3311004WL0087388
|
Sanau
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962529
|
|
Mr. SANAU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/210
()
|
3311004000NRG22020420221385285
|
03/04/2022
|
Rakesh
|
3311004WL0087388
|
Rakesh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962524
|
|
RAKESH KUMAR S/O AVADHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/218
()
|
3311004000NRG22020420221385287
|
03/04/2022
|
Satura
|
3311004WL0087388
|
Satura
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962522
|
|
SATURA W/O CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/229
()
|
3311004000NRG22020420221385288
|
03/04/2022
|
GHASNI
|
3311004WL0087388
|
GHASNI
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962523
|
|
MRS GHASINI BAI DODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/5
()
|
3311004000NRG22020420221385291
|
03/04/2022
|
chatur sen
|
3311004WL0087388
|
chatur sen
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962530
|
|
CHATUR RAM SALAM SO RAJMAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/73
()
|
3311004000NRG22020420221385293
|
03/04/2022
|
rambai
|
3311004WL0087388
|
rambai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962521
|
|
RAM BAI WO SAGNURAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/9
()
|
3311004000NRG22020420221385295
|
03/04/2022
|
Rajni
|
3311004WL0087388
|
Rajni
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962520
|
|
MR RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/94
()
|
3311004000NRG22020420221385297
|
03/04/2022
|
Jankay
|
3311004WL0087388
|
Jankay
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962528
|
|
JHANKAY W/O SOMARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/94
()
|
3311004000NRG22020420221385298
|
03/04/2022
|
Mangldai
|
3311004WL0087388
|
Mangldai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962526
|
|
MANGALDAI KARANGA D/O SUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/95
()
|
3311004000NRG22020420221385299
|
03/04/2022
|
Manher
|
3311004WL0087388
|
Manher
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962527
|
|
Mr. MANHER . UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/95
()
|
3311004000NRG22020420221385300
|
03/04/2022
|
Sarita
|
3311004WL0087388
|
Sarita
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962532
|
|
SARITA UIKEY
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/99
()
|
3311004000NRG22020420221385305
|
03/04/2022
|
Sobhram
|
3311004WL0087388
|
Sobhram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Rejected
|
04/05/2022
|
|
0817962519
|
A/c Blocked or Frozen
|
|
|
|
15
|
Narayanpur
|
CH-11-004-005-001/99
()
|
3311004000NRG22020420221385306
|
03/04/2022
|
Sunita
|
3311004WL0087388
|
Sunita
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962525
|
|
SUNNEETA WO SHOBHRAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-005-001/101
()
|
3311004000NRG22020420221385272
|
03/04/2022
|
Budhyarin
|
3311004WL0087388
|
Budhyarin
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962517
|
|
BUDHYARIN WO BUDHSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/109
()
|
3311004000NRG22020420221385276
|
03/04/2022
|
Ggari
|
3311004WL0087388
|
Ggari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962516
|
|
GAGRI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/97
()
|
3311004000NRG22020420221385304
|
03/04/2022
|
Sanvari
|
3311004WL0087388
|
Sanvari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817962515
|
|
SANVARI BAI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20844
|
20844
|
|
|
|
|
|
|
|