|
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-11-004-055-002/111
()
|
3311004000NRG24220320240955381
|
22/03/2024
|
Sukyarin
|
3311004WL110681
|
Sukyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130193
|
|
SUKHAYARI W/O SUDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/32
()
|
3311004000NRG24220320240955384
|
22/03/2024
|
Durga
|
3311004WL110681
|
Durga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130197
|
|
DURGA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/32
()
|
3311004000NRG24220320240955383
|
22/03/2024
|
Malti
|
3311004WL110681
|
Malti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130187
|
|
MALTI W/O RAM PAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/34
()
|
3311004000NRG24220320240955386
|
22/03/2024
|
Manko
|
3311004WL110681
|
Manko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130195
|
|
MANKO POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/34
()
|
3311004000NRG24220320240955385
|
22/03/2024
|
Samnath
|
3311004WL110681
|
Samnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130194
|
|
SAMNATH POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/42
()
|
3311004000NRG24220320240955388
|
22/03/2024
|
kavita
|
3311004WL110681
|
kavita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130184
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/42
()
|
3311004000NRG24220320240955387
|
22/03/2024
|
Laxhminath
|
3311004WL110681
|
Laxhminath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130183
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/43
()
|
3311004000NRG24220320240955389
|
22/03/2024
|
Budhnti
|
3311004WL110681
|
Budhnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130188
|
|
BUDHANTIN W/O TEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/43
()
|
3311004000NRG24220320240955390
|
22/03/2024
|
Chandrabhuwan
|
3311004WL110681
|
Chandrabhuwan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891130198
|
|
CHANDRABHUVAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/45
()
|
3311004000NRG24220320240955392
|
22/03/2024
|
Fulmati
|
3311004WL110681
|
Fulmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130186
|
|
FULMATI SALAM W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/45
()
|
3311004000NRG24220320240955391
|
22/03/2024
|
Manglram
|
3311004WL110681
|
Manglram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130185
|
|
MANGAL SALAM S/O MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/51
()
|
3311004000NRG24220320240955393
|
22/03/2024
|
Mitki
|
3311004WL110681
|
Mitki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130192
|
|
MITKI SHORI W/O BOODHSINHG SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/77
()
|
3311004000NRG24220320240955394
|
22/03/2024
|
Dasruram
|
3311004WL110681
|
Dasruram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130191
|
|
DASHRU S/O GAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/77
()
|
3311004000NRG24220320240955395
|
22/03/2024
|
Nangay
|
3311004WL110681
|
Nangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130190
|
|
NANGAY MANDAVI W/O DASHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/83
()
|
3311004000NRG24220320240955396
|
22/03/2024
|
Fuleswri
|
3311004WL110681
|
Fuleswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130189
|
|
FUIESHWARI W/O BHAKTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/83
()
|
3311004000NRG24220320240955397
|
22/03/2024
|
Yogita
|
3311004WL110681
|
Yogita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130196
|
|
YOGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-055-002/21
()
|
3311004000NRG24220320240955382
|
22/03/2024
|
Sarita
|
3311004WL110681
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891130182
|
|
SARITA KUMETI D O DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|