|
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-11-004-010-002/461
()
|
3311004000NRG24230120240758137
|
23/01/2024
|
Nilesh
|
3311004WL083168
|
Nilesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991648
|
|
Mr. NILESH KUMAR YADAV S/O SUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/10
()
|
3311004000NRG24230120240758113
|
23/01/2024
|
manku
|
3311004WL083168
|
manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991634
|
|
MANKU RAM DUGGA S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/114
()
|
3311004000NRG24230120240758114
|
23/01/2024
|
Jayni
|
3311004WL083168
|
Jayni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991646
|
|
JAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24230120240758116
|
23/01/2024
|
jaynibai
|
3311004WL083168
|
jaynibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991633
|
|
JAINI BAI DUGGA W/O RAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24230120240758115
|
23/01/2024
|
Ramelal
|
3311004WL083168
|
Ramelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991636
|
|
RAMELAL S/O DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/128
()
|
3311004000NRG24230120240758117
|
23/01/2024
|
Sudren
|
3311004WL083168
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991641
|
|
SUDAREN DUGGA S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24230120240758119
|
23/01/2024
|
Gangabati
|
3311004WL083168
|
Gangabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991627
|
|
GANGABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24230120240758118
|
23/01/2024
|
Suder
|
3311004WL083168
|
Suder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991637
|
|
SUDER S/O MEHTTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24230120240758122
|
23/01/2024
|
Shirbati
|
3311004WL083168
|
Shirbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991640
|
|
SHIRBATI W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24230120240758121
|
23/01/2024
|
Sudhram
|
3311004WL083168
|
Sudhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991631
|
|
SUDHRAM DUGGA S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24230120240758127
|
23/01/2024
|
ramshila
|
3311004WL083168
|
ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991626
|
|
RMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24230120240758126
|
23/01/2024
|
Suraj
|
3311004WL083168
|
Suraj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991628
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/361
()
|
3311004000NRG24230120240758128
|
23/01/2024
|
Massu
|
3311004WL083168
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991638
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/43
()
|
3311004000NRG24230120240758130
|
23/01/2024
|
rassu
|
3311004WL083168
|
rassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991635
|
|
RAISOO RAM DUGGA S/O MAHRU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/43
()
|
3311004000NRG24230120240758131
|
23/01/2024
|
Shivbati
|
3311004WL083168
|
Shivbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991632
|
|
SHIVBATI BAI W/O RAIYSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24230120240758133
|
23/01/2024
|
Saini
|
3311004WL083168
|
Saini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991645
|
|
SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24230120240758132
|
23/01/2024
|
Sukhlal
|
3311004WL083168
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991642
|
|
SUKALAL S/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/465
()
|
3311004000NRG24230120240758139
|
23/01/2024
|
Ramoli
|
3311004WL083168
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991647
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24230120240758140
|
23/01/2024
|
Jugari
|
3311004WL083168
|
Jugari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991643
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24230120240758141
|
23/01/2024
|
Santosh
|
3311004WL083168
|
Santosh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991644
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/59
()
|
3311004000NRG24230120240758143
|
23/01/2024
|
Parvati
|
3311004WL083168
|
Parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991629
|
|
PARWATI UIKEY W/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/59
()
|
3311004000NRG24230120240758144
|
23/01/2024
|
punay
|
3311004WL083168
|
punay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991630
|
|
PUNAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24230120240758145
|
23/01/2024
|
baiskhin
|
3311004WL083168
|
baiskhin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991639
|
|
BAISAKIN UIKEY W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24230120240758129
|
23/01/2024
|
Suleshvari
|
3311004WL083168
|
Suleshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991623
|
|
SULESWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/440
()
|
3311004000NRG24230120240758134
|
23/01/2024
|
Pareswar
|
3311004WL083168
|
Pareswar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991624
|
|
PARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24230120240758138
|
23/01/2024
|
Devan
|
3311004WL083168
|
Devan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140991625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24230120240758142
|
23/01/2024
|
Santuram
|
3311004WL083168
|
Santuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991622
|
|
SANTURAM SO RAJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|