|
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-11-004-010-002/130
()
|
3311004000NRG24120320240923252
|
12/03/2024
|
Ganga Ram
|
3311004WL105126
|
Ganga Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577841
|
|
GANGA RAM UIKEY S/O GHASIYA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24120320240923253
|
12/03/2024
|
Sanbati
|
3311004WL105126
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577838
|
|
SANBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24120320240923254
|
12/03/2024
|
Leelabati
|
3311004WL105126
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577844
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/36
()
|
3311004000NRG24120320240923258
|
12/03/2024
|
Narayan Yadav
|
3311004WL105126
|
Narayan Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577836
|
|
NARAYAN YADAV S/O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/369
()
|
3311004000NRG24120320240923259
|
12/03/2024
|
Sevti
|
3311004WL105126
|
Sevti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577845
|
|
SEVTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24120320240923260
|
12/03/2024
|
Shanti
|
3311004WL105126
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577839
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/416
()
|
3311004000NRG24120320240923263
|
12/03/2024
|
Santu
|
3311004WL105126
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577840
|
|
SANTU RAM GOTA S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24120320240923270
|
12/03/2024
|
bishanu
|
3311004WL105126
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577842
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24120320240923271
|
12/03/2024
|
Tejeswri
|
3311004WL105126
|
Tejeswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577843
|
|
TEJESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/67
()
|
3311004000NRG24120320240923272
|
12/03/2024
|
Ranoti
|
3311004WL105126
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577837
|
|
RANOTI W/O KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24120320240923261
|
12/03/2024
|
Etwaru
|
3311004WL105126
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577833
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24120320240923262
|
12/03/2024
|
Sambati
|
3311004WL105126
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577834
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/472
()
|
3311004000NRG24120320240923267
|
12/03/2024
|
Ramsingh
|
3311004WL105126
|
Ramsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891577835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Narayanpur
|
CH-11-004-010-002/488
()
|
3311004000NRG24120320240923268
|
12/03/2024
|
Ramsay Dugga
|
3311004WL105126
|
Ramsay Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577829
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/491
()
|
3311004000NRG24120320240923269
|
12/03/2024
|
Chaite Bai
|
3311004WL105126
|
Chaite Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577830
|
|
CHAITE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/69
()
|
3311004000NRG24120320240923273
|
12/03/2024
|
Suraj Dugga
|
3311004WL105126
|
Suraj Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577832
|
|
SURAJ DUGGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/7
()
|
3311004000NRG24120320240923274
|
12/03/2024
|
Kamlesh Uikey
|
3311004WL105126
|
Kamlesh Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577831
|
|
KAMLESH SO SONAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-010-002/138
()
|
3311004000NRG24120320240923255
|
12/03/2024
|
Maniram
|
3311004WL105126
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577828
|
|
MANIRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|