|
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-11-004-038-006/1
()
|
3311004000NRG24060220240818069
|
06/02/2024
|
Ghashni
|
3311004WL090373
|
Ghashni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090281
|
|
GHASNI POTAI D O SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/1
()
|
3311004000NRG24060220240818068
|
06/02/2024
|
Lachhni Bai
|
3311004WL090373
|
Lachhni Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090279
|
|
LACHHANI BAI W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/1
()
|
3311004000NRG24060220240818067
|
06/02/2024
|
Sukhdhar
|
3311004WL090373
|
Sukhdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090277
|
|
SUKDHAR S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/12
()
|
3311004000NRG24060220240818071
|
06/02/2024
|
Fagni Bai
|
3311004WL090373
|
Fagni Bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356090270
|
|
FAGANI BAI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/12
()
|
3311004000NRG24060220240818070
|
06/02/2024
|
Ghadwa Ram
|
3311004WL090373
|
Ghadwa Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090261
|
|
Mr. GHADAVA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24060220240818074
|
06/02/2024
|
Manki Bai
|
3311004WL090373
|
Manki Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090276
|
|
MANKI BAI W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24060220240818073
|
06/02/2024
|
Massu Ram
|
3311004WL090373
|
Massu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090271
|
|
MASSU RAM S/O AYATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24060220240818076
|
06/02/2024
|
Punay Bai
|
3311004WL090373
|
Punay Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090275
|
|
PUNAY BAI W/O SUDREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24060220240818075
|
06/02/2024
|
Sudren
|
3311004WL090373
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090274
|
|
SUDREN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG24060220240818077
|
06/02/2024
|
Ramu Ram
|
3311004WL090373
|
Ramu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090264
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG24060220240818078
|
06/02/2024
|
Ranoti
|
3311004WL090373
|
Ranoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090265
|
|
RANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24060220240818080
|
06/02/2024
|
Deenu
|
3311004WL090373
|
Deenu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090260
|
|
DEENU SO MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24060220240818079
|
06/02/2024
|
Hiralal
|
3311004WL090373
|
Hiralal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090267
|
|
HIRA LAL S/O MASSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24060220240818085
|
06/02/2024
|
Sanman
|
3311004WL090373
|
Sanman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090280
|
|
SANMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24060220240818086
|
06/02/2024
|
Rajju Ram
|
3311004WL090373
|
Rajju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090262
|
|
RAJJU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24060220240818087
|
06/02/2024
|
Sukhyari
|
3311004WL090373
|
Sukhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090263
|
|
SUKHYARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24060220240818088
|
06/02/2024
|
Deshi Ram
|
3311004WL090373
|
Deshi Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090273
|
|
DESI RAM S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24060220240818089
|
06/02/2024
|
Ranay
|
3311004WL090373
|
Ranay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090272
|
|
RANAY BAI W/O DESIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/7
()
|
3311004000NRG24060220240818090
|
06/02/2024
|
Somji
|
3311004WL090373
|
Somji
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090269
|
|
SOMJI S/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG24060220240818093
|
06/02/2024
|
Satay
|
3311004WL090373
|
Satay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090278
|
|
SATAY KUMARI D/O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG24060220240818092
|
06/02/2024
|
Singlu Ram
|
3311004WL090373
|
Singlu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090266
|
|
SINGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24060220240818094
|
06/02/2024
|
Chimribai
|
3311004WL090373
|
Chimribai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356090268
|
|
CHIMARI BAI W/O DESI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG24060220240818072
|
06/02/2024
|
Sitaram
|
3311004WL090373
|
Sitaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090257
|
|
MR SEETARAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-038-006/7
()
|
3311004000NRG24060220240818091
|
06/02/2024
|
Sandeep Korram
|
3311004WL090373
|
Sandeep Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090256
|
|
MR SANDEEP KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24060220240818081
|
06/02/2024
|
Laxman
|
3311004WL090373
|
Laxman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090259
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24060220240818082
|
06/02/2024
|
Savitree
|
3311004WL090373
|
Savitree
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356090258
|
|
SAVITRI GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|