|
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-11-004-038-006/74
()
|
3311004000NRG24150320240940732
|
15/03/2024
|
Ramday
|
3311004WL107908
|
Ramday
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892219451
|
|
RAMDAI WADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24150320240940734
|
15/03/2024
|
Anita
|
3311004WL107908
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219450
|
|
ANITA DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24150320240940696
|
15/03/2024
|
Ramu Ram
|
3311004WL107908
|
Ramu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892219468
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24150320240940698
|
15/03/2024
|
Sukli
|
3311004WL107908
|
Sukli
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892219464
|
|
SUKALI BAI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/14
()
|
3311004000NRG24150320240940700
|
15/03/2024
|
Singay
|
3311004WL107908
|
Singay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892219476
|
|
SINGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/14
()
|
3311004000NRG24150320240940699
|
15/03/2024
|
Sukhdev
|
3311004WL107908
|
Sukhdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219475
|
|
SUKHDEV S/O BAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/19
()
|
3311004000NRG24150320240940701
|
15/03/2024
|
Batri Bai
|
3311004WL107908
|
Batri Bai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892219479
|
|
BATRI BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24150320240940703
|
15/03/2024
|
Manki Bai
|
3311004WL107908
|
Manki Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219474
|
|
MANKI BAI W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24150320240940702
|
15/03/2024
|
Massu Ram
|
3311004WL107908
|
Massu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219465
|
|
MASSU RAM S/O AYATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24150320240940707
|
15/03/2024
|
Jainath
|
3311004WL107908
|
Jainath
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892219481
|
|
JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24150320240940706
|
15/03/2024
|
Jainau
|
3311004WL107908
|
Jainau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219483
|
|
JAINAU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24150320240940705
|
15/03/2024
|
Punay Bai
|
3311004WL107908
|
Punay Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219471
|
|
PUNAY BAI W/O SUDREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24150320240940704
|
15/03/2024
|
Sudren
|
3311004WL107908
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219470
|
|
SUDREN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/233
()
|
3311004000NRG24150320240940708
|
15/03/2024
|
Mannu Ram Gawde
|
3311004WL107908
|
Mannu Ram Gawde
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892219459
|
|
MANNURAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/233
()
|
3311004000NRG24150320240940709
|
15/03/2024
|
Sanbati Gawde
|
3311004WL107908
|
Sanbati Gawde
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892219458
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG24150320240940710
|
15/03/2024
|
Ramu Ram
|
3311004WL107908
|
Ramu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219455
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG24150320240940711
|
15/03/2024
|
Ranoti
|
3311004WL107908
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219456
|
|
RANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24150320240940712
|
15/03/2024
|
Hiralal
|
3311004WL107908
|
Hiralal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219460
|
|
HIRA LAL S/O MASSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/4
()
|
3311004000NRG24150320240940716
|
15/03/2024
|
Chamribai
|
3311004WL107908
|
Chamribai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892219462
|
|
CHAMARI BAI S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24150320240940719
|
15/03/2024
|
Sanman
|
3311004WL107908
|
Sanman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219484
|
|
SANMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24150320240940718
|
15/03/2024
|
Somaru Ram
|
3311004WL107908
|
Somaru Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219478
|
|
SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24150320240940717
|
15/03/2024
|
Sonay
|
3311004WL107908
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892219482
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24150320240940720
|
15/03/2024
|
Rajju Ram
|
3311004WL107908
|
Rajju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219453
|
|
RAJJU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24150320240940721
|
15/03/2024
|
Sukhyari
|
3311004WL107908
|
Sukhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219454
|
|
SUKHYARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24150320240940723
|
15/03/2024
|
Parvati
|
3311004WL107908
|
Parvati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892219473
|
|
PARWATI KORRAM W/O RAJMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24150320240940722
|
15/03/2024
|
Rajman
|
3311004WL107908
|
Rajman
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892219463
|
|
RAJ MEN S/O KACHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-006/65
()
|
3311004000NRG24150320240940724
|
15/03/2024
|
Jayma
|
3311004WL107908
|
Jayma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219480
|
|
JAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24150320240940725
|
15/03/2024
|
Lachhi Ram
|
3311004WL107908
|
Lachhi Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892219472
|
|
LACHHI RAM S/O DUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24150320240940726
|
15/03/2024
|
Rajmati
|
3311004WL107908
|
Rajmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892219467
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24150320240940727
|
15/03/2024
|
Deshi Ram
|
3311004WL107908
|
Deshi Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892219469
|
|
DESI RAM S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24150320240940728
|
15/03/2024
|
Ranay
|
3311004WL107908
|
Ranay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892219466
|
|
RANAY BAI W/O DESIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG24150320240940731
|
15/03/2024
|
Satay
|
3311004WL107908
|
Satay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892219477
|
|
SATAY KUMARI D/O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG24150320240940730
|
15/03/2024
|
Singlu Ram
|
3311004WL107908
|
Singlu Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892219457
|
|
SINGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24150320240940733
|
15/03/2024
|
Chimribai
|
3311004WL107908
|
Chimribai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892219461
|
|
CHIMARI BAI W/O DESI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24150320240940697
|
15/03/2024
|
Rajendra
|
3311004WL107908
|
Rajendra
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892219449
|
|
MR RAJENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24150320240940713
|
15/03/2024
|
Laxman
|
3311004WL107908
|
Laxman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892219452
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|