|
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-11-004-010-001/105
()
|
3311004000NRG24090120240696604
|
09/01/2024
|
Rajay Bai
|
3311004WL077016
|
Rajay Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908912
|
|
RAJAY BAI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24090120240696603
|
09/01/2024
|
Somder
|
3311004WL077016
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908903
|
|
SOMDER GOTA S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24090120240696606
|
09/01/2024
|
Manay
|
3311004WL077016
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908923
|
|
MANAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24090120240696607
|
09/01/2024
|
Jhitaku
|
3311004WL077016
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908901
|
|
JHITKOORAM KACHKLAM S/O VATTERAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24090120240696608
|
09/01/2024
|
Kanti Kachalam
|
3311004WL077016
|
Kanti Kachalam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908914
|
|
KANTI KACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/205
()
|
3311004000NRG24090120240696609
|
09/01/2024
|
Budhyarin
|
3311004WL077016
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908898
|
|
BUDHIYARIN DUGGA W/O SANNU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/207
()
|
3311004000NRG24090120240696610
|
09/01/2024
|
Akturam
|
3311004WL077016
|
Akturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908891
|
|
AKTURAM DHANELIYA S/O DASHARATH DHANELIY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/207
()
|
3311004000NRG24090120240696611
|
09/01/2024
|
Motin
|
3311004WL077016
|
Motin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908907
|
|
MOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/209
()
|
3311004000NRG24090120240696612
|
09/01/2024
|
Kuntibai
|
3311004WL077016
|
Kuntibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908895
|
|
KUNTI BAI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24090120240696616
|
09/01/2024
|
Ajita
|
3311004WL077016
|
Ajita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908921
|
|
AJEETA W/O SURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24090120240696615
|
09/01/2024
|
Surelal
|
3311004WL077016
|
Surelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908908
|
|
SURELAL AMALA S/O JAGATRAM AMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/219
()
|
3311004000NRG24090120240696617
|
09/01/2024
|
kavli
|
3311004WL077016
|
kavli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908919
|
|
KAVLI BAI W/O DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/220
()
|
3311004000NRG24090120240696618
|
09/01/2024
|
Mina
|
3311004WL077016
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908897
|
|
MEENA BAI W/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/27
()
|
3311004000NRG24090120240696619
|
09/01/2024
|
Ravichadra
|
3311004WL077016
|
Ravichadra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908893
|
|
RAVICHAND DHANELIYA S/O SHERSINGH DHANEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/30
()
|
3311004000NRG24090120240696620
|
09/01/2024
|
Jagrswari
|
3311004WL077016
|
Jagrswari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908899
|
|
JAGESHWARI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/33
()
|
3311004000NRG24090120240696621
|
09/01/2024
|
Rupai
|
3311004WL077016
|
Rupai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908904
|
|
RUPA BAI MALIYA W/O NEMICHAND MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/34
()
|
3311004000NRG24090120240696622
|
09/01/2024
|
Sonabai
|
3311004WL077016
|
Sonabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908890
|
|
SONA BAI D/O DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/361
()
|
3311004000NRG24090120240696623
|
09/01/2024
|
Bisri
|
3311004WL077016
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908892
|
|
BISRI VADDE W/O SITARAM VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/382
()
|
3311004000NRG24090120240696624
|
09/01/2024
|
Janattri Bhuarya
|
3311004WL077016
|
Janattri Bhuarya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908925
|
|
JANATRI BAI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/399
()
|
3311004000NRG24090120240696626
|
09/01/2024
|
Chamarbatti
|
3311004WL077016
|
Chamarbatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908924
|
|
CHAMARBATI PATTAVI W/O MANGALU PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24090120240696627
|
09/01/2024
|
Mangani
|
3311004WL077016
|
Mangani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908926
|
|
MANGANI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24090120240696628
|
09/01/2024
|
Siyabati
|
3311004WL077016
|
Siyabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908922
|
|
SIYABATI KACHLAM D/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24090120240696630
|
09/01/2024
|
Khemlal
|
3311004WL077016
|
Khemlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908909
|
|
KHEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24090120240696632
|
09/01/2024
|
Manku
|
3311004WL077016
|
Manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908888
|
|
MANKU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24090120240696631
|
09/01/2024
|
Sonay
|
3311004WL077016
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908911
|
|
SONAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24090120240696633
|
09/01/2024
|
Jagnath
|
3311004WL077016
|
Jagnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908889
|
|
JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24090120240696634
|
09/01/2024
|
Sangita
|
3311004WL077016
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908910
|
|
SANGEETA GOTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24090120240696635
|
09/01/2024
|
Fhulsingh
|
3311004WL077016
|
Fhulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908884
|
|
FULSINGH / RAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-010-001/44
()
|
3311004000NRG24090120240696636
|
09/01/2024
|
Raje
|
3311004WL077016
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908894
|
|
RAJE BAI W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-010-001/45
()
|
3311004000NRG24090120240696637
|
09/01/2024
|
Rajau
|
3311004WL077016
|
Rajau
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784908902
|
|
RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24090120240696639
|
09/01/2024
|
Dhaneshwari
|
3311004WL077016
|
Dhaneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908930
|
|
DHANESHWARI D/O PARESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-010-001/459
()
|
3311004000NRG24090120240696638
|
09/01/2024
|
Pusau Ram
|
3311004WL077016
|
Pusau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908929
|
|
Mr. PUSAU RAM MARGI S/O LAXMAN MARGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24090120240696640
|
09/01/2024
|
Ahimat
|
3311004WL077016
|
Ahimat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908905
|
|
AHIMAT W/O NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-010-001/47
()
|
3311004000NRG24090120240696642
|
09/01/2024
|
Bisri
|
3311004WL077016
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908913
|
|
BISRI POTAI W/O CHAMROO POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-001/47
()
|
3311004000NRG24090120240696641
|
09/01/2024
|
Chmru
|
3311004WL077016
|
Chmru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908920
|
|
CHAMRU RAM POTAI S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-010-001/48
()
|
3311004000NRG24090120240696645
|
09/01/2024
|
Bajni
|
3311004WL077016
|
Bajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908887
|
|
BAJANI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-010-001/48
()
|
3311004000NRG24090120240696644
|
09/01/2024
|
Sukalu
|
3311004WL077016
|
Sukalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908896
|
|
SUKALU S/O DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-010-001/482
()
|
3311004000NRG24090120240696646
|
09/01/2024
|
Bal Singh Gota
|
3311004WL077016
|
Bal Singh Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908886
|
|
BAL SINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-010-001/483
()
|
3311004000NRG24090120240696649
|
09/01/2024
|
Hemlata Bhoyar
|
3311004WL077016
|
Hemlata Bhoyar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908915
|
|
HEMLATA BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24090120240696650
|
09/01/2024
|
Kirtan
|
3311004WL077016
|
Kirtan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908885
|
|
KIRTAN / PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24090120240696651
|
09/01/2024
|
Ramtula
|
3311004WL077016
|
Ramtula
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908900
|
|
RAMTILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24090120240696652
|
09/01/2024
|
Salik Ram Churendra
|
3311004WL077016
|
Salik Ram Churendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908927
|
|
SALIK RAM CHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24090120240696653
|
09/01/2024
|
derha
|
3311004WL077016
|
derha
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784908916
|
|
DERHA RAM S/O CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-010-001/61
()
|
3311004000NRG24090120240696654
|
09/01/2024
|
Tuleswri
|
3311004WL077016
|
Tuleswri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784908917
|
|
TULESHWARI W/O DERHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24090120240696656
|
09/01/2024
|
Dulari
|
3311004WL077016
|
Dulari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908906
|
|
SRIMATI DULARI BHUAARAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG24090120240696655
|
09/01/2024
|
jageswar
|
3311004WL077016
|
jageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908918
|
|
Mr. JAGESAWR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Narayanpur
|
CH-11-004-010-002/5
()
|
3311004000NRG24090120240696658
|
09/01/2024
|
Umesh
|
3311004WL077016
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908928
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24090120240696605
|
09/01/2024
|
Jagdev
|
3311004WL077016
|
Jagdev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908882
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Narayanpur
|
CH-11-004-010-001/386
()
|
3311004000NRG24090120240696625
|
09/01/2024
|
JANKI BAI POTAI
|
3311004WL077016
|
JANKI BAI POTAI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908880
|
|
JANAKI BAI W/O SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-010-001/405
()
|
3311004000NRG24090120240696629
|
09/01/2024
|
Fulchand
|
3311004WL077016
|
Fulchand
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908879
|
|
FULCHAND MALIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-010-001/475
()
|
3311004000NRG24090120240696643
|
09/01/2024
|
Sukali Kachlam
|
3311004WL077016
|
Sukali Kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908878
|
|
SUKALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-010-001/482
()
|
3311004000NRG24090120240696647
|
09/01/2024
|
Rasay Gota
|
3311004WL077016
|
Rasay Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908883
|
|
RASAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-010-001/483
()
|
3311004000NRG24090120240696648
|
09/01/2024
|
Janglu Ram
|
3311004WL077016
|
Janglu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908881
|
|
JANGLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-010-002/491
()
|
3311004000NRG24090120240696657
|
09/01/2024
|
Chaite Bai
|
3311004WL077016
|
Chaite Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784908877
|
|
CHAITE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|