|
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-11-004-010-001/10
()
|
3311004000NRG24291220230649141
|
29/12/2023
|
Tarabati
|
3311004WL072589
|
Tarabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663249
|
|
TARABATI DHANELIYA W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24291220230649142
|
29/12/2023
|
Ramai
|
3311004WL072589
|
Ramai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663256
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24291220230649143
|
29/12/2023
|
Birambai
|
3311004WL072589
|
Birambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663257
|
|
BIRAM BAI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24291220230649145
|
29/12/2023
|
Dhneswri
|
3311004WL072589
|
Dhneswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663251
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/125
()
|
3311004000NRG24291220230649144
|
29/12/2023
|
Rameswar
|
3311004WL072589
|
Rameswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663250
|
|
RAMESHWAR KUMAR S/O SUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24291220230649146
|
29/12/2023
|
Ramki
|
3311004WL072589
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663252
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/213
()
|
3311004000NRG24291220230649147
|
29/12/2023
|
Desiram
|
3311004WL072589
|
Desiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663253
|
|
ENESHI RAM S/O DHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/23
()
|
3311004000NRG24291220230649148
|
29/12/2023
|
Milap
|
3311004WL072589
|
Milap
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663258
|
|
MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/402
()
|
3311004000NRG24291220230649149
|
29/12/2023
|
Lata
|
3311004WL072589
|
Lata
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663259
|
|
LATA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG24291220230649153
|
29/12/2023
|
Ramkumar
|
3311004WL072589
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663254
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/7
()
|
3311004000NRG24291220230649154
|
29/12/2023
|
Rekha
|
3311004WL072589
|
Rekha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663255
|
|
REKHA KOLIYARA W/O KALAMASINGH KOLIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-010-001/414
()
|
3311004000NRG24291220230649152
|
29/12/2023
|
Puranlal Pisda
|
3311004WL072589
|
Puranlal Pisda
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663245
|
|
PURAN LAL PISDA S/O DESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-010-001/407
()
|
3311004000NRG24291220230649151
|
29/12/2023
|
Kalita
|
3311004WL072589
|
Kalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663246
|
|
KALITA KALIYA W/O SAGNURAM MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/407
()
|
3311004000NRG24291220230649150
|
29/12/2023
|
Sadau
|
3311004WL072589
|
Sadau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663247
|
|
SAGAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/489
()
|
3311004000NRG24291220230649155
|
29/12/2023
|
Rajman Uikey
|
3311004WL072589
|
Rajman Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663248
|
|
RAJMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|