|
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
()
|
3311004000NRG24040120240673314
|
04/01/2024
|
siyaram
|
3311004WL074824
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041252
|
|
SIYARAM UIKEY S/O RAM SAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/118
()
|
3311004000NRG24040120240673315
|
04/01/2024
|
Manglu
|
3311004WL074824
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041253
|
|
MANGLURAM UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/137
()
|
3311004000NRG24040120240673317
|
04/01/2024
|
Santi
|
3311004WL074824
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041247
|
|
SHANTI KARANGA W/O JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24040120240673318
|
04/01/2024
|
gita
|
3311004WL074824
|
gita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041245
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24040120240673324
|
04/01/2024
|
Anasiya
|
3311004WL074824
|
Anasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041256
|
|
ANASIYA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24040120240673323
|
04/01/2024
|
Laxman
|
3311004WL074824
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041254
|
|
LAXMAN KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24040120240673325
|
04/01/2024
|
Rajesh
|
3311004WL074824
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041257
|
|
RAJESH KUMAR UIKEY S/O JUDHAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/161
()
|
3311004000NRG24040120240673326
|
04/01/2024
|
Kamla
|
3311004WL074824
|
Kamla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041258
|
|
KAMLA W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/165
()
|
3311004000NRG24040120240673327
|
04/01/2024
|
Somari
|
3311004WL074824
|
Somari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041246
|
|
SOMARI W/O AGYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24040120240673329
|
04/01/2024
|
purushottam patra
|
3311004WL074824
|
purushottam patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041244
|
|
PURUSHOTTAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/174
()
|
3311004000NRG24040120240673330
|
04/01/2024
|
Santay
|
3311004WL074824
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041243
|
|
SANTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG24040120240673331
|
04/01/2024
|
kanti
|
3311004WL074824
|
kanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041242
|
|
KANTI GOTA W/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/179
()
|
3311004000NRG24040120240673332
|
04/01/2024
|
lakhmi
|
3311004WL074824
|
lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041248
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24040120240673334
|
04/01/2024
|
Manisha
|
3311004WL074824
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041259
|
|
MANISHA KARANGA D/O RAMDHAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24040120240673333
|
04/01/2024
|
radr
|
3311004WL074824
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041250
|
|
RAMDHAR KHADKA S/O LADROO KHADKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/258
()
|
3311004000NRG24040120240673339
|
04/01/2024
|
Rakesh
|
3311004WL074824
|
Rakesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041255
|
|
RAKESH UIKE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/270
()
|
3311004000NRG24040120240673341
|
04/01/2024
|
Nehru Lal Pattra
|
3311004WL074824
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041249
|
|
NEHARU LAL PATR S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24040120240673342
|
04/01/2024
|
Ramesh Kumar Bhandari
|
3311004WL074824
|
Ramesh Kumar Bhandari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041260
|
|
RAMESH KUMAR BHANDARI S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/272
()
|
3311004000NRG24040120240673344
|
04/01/2024
|
Champa Bai
|
3311004WL074824
|
Champa Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041251
|
|
CHAMPA BAI W/O MOHAN MOHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-005-001/145
()
|
3311004000NRG24040120240673319
|
04/01/2024
|
kumari uike
|
3311004WL074824
|
kumari uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041236
|
|
KUMARI UIKE DO MEHRU UIKE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-005-001/165
()
|
3311004000NRG24040120240673328
|
04/01/2024
|
bharti
|
3311004WL074824
|
bharti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041262
|
|
BHARTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-005-001/226
()
|
3311004000NRG24040120240673335
|
04/01/2024
|
Mithila
|
3311004WL074824
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041240
|
|
MITHILA UIKE W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-005-001/228
()
|
3311004000NRG24040120240673336
|
04/01/2024
|
LIMSU
|
3311004WL074824
|
LIMSU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041237
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-005-001/252
()
|
3311004000NRG24040120240673337
|
04/01/2024
|
Shanti
|
3311004WL074824
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041261
|
|
RADHA KRISHNA SHG NAHARPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-005-001/253
()
|
3311004000NRG24040120240673338
|
04/01/2024
|
Santram
|
3311004WL074824
|
Santram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041239
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-005-001/266
()
|
3311004000NRG24040120240673340
|
04/01/2024
|
Savittri
|
3311004WL074824
|
Savittri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041238
|
|
SAVITRI KARANGA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24040120240673343
|
04/01/2024
|
Holika Bhandari
|
3311004WL074824
|
Holika Bhandari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785041241
|
|
HOLIKA BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|