|
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-11-004-010-002/120
()
|
3311004000NRG24090120240696491
|
09/01/2024
|
Sukhder
|
3311004WL077009
|
Sukhder
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904044
|
|
SUKDER GOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/120
()
|
3311004000NRG24090120240696490
|
09/01/2024
|
parvati
|
3311004WL077009
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904037
|
|
PARVATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24090120240696493
|
09/01/2024
|
Rasni
|
3311004WL077009
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904045
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24090120240696492
|
09/01/2024
|
Rasnuram
|
3311004WL077009
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904055
|
|
RASNU S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/135
()
|
3311004000NRG24090120240696494
|
09/01/2024
|
Sunita Dugga
|
3311004WL077009
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904043
|
|
Miss. SUNITA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24090120240696495
|
09/01/2024
|
Leelabati
|
3311004WL077009
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904041
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24090120240696497
|
09/01/2024
|
Mankur
|
3311004WL077009
|
Mankur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904031
|
|
MANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24090120240696498
|
09/01/2024
|
Santay
|
3311004WL077009
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904035
|
|
SANTAY W/O MANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/25
()
|
3311004000NRG24090120240696499
|
09/01/2024
|
Budhyarin
|
3311004WL077009
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904056
|
|
BUDHAYARI UIKEY W/O DASHRU UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/3
()
|
3311004000NRG24090120240696501
|
09/01/2024
|
Santay
|
3311004WL077009
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904052
|
|
SANTAY KORRAM W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24090120240696502
|
09/01/2024
|
Bhupati
|
3311004WL077009
|
Bhupati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904051
|
|
BHUPATI S/O BAJRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24090120240696503
|
09/01/2024
|
kunti bai
|
3311004WL077009
|
kunti bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904033
|
|
KUNTI W/O BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24090120240696504
|
09/01/2024
|
laxmi
|
3311004WL077009
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904032
|
|
LAXMI YADAV W/O PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/369
()
|
3311004000NRG24090120240696505
|
09/01/2024
|
Sevti
|
3311004WL077009
|
Sevti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904039
|
|
SEVTI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/373
()
|
3311004000NRG24090120240696506
|
09/01/2024
|
Puransingh
|
3311004WL077009
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904030
|
|
PURAN SINGH YADAV S/O CHHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24090120240696507
|
09/01/2024
|
Shanti
|
3311004WL077009
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904054
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG24090120240696508
|
09/01/2024
|
Manter Ram Dugga
|
3311004WL077009
|
Manter Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904036
|
|
MANTER DUGGA S/O KUMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG24090120240696509
|
09/01/2024
|
Rambati Dugga
|
3311004WL077009
|
Rambati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904034
|
|
RAMBATI W/O MANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24090120240696512
|
09/01/2024
|
Ambika
|
3311004WL077009
|
Ambika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904053
|
|
Miss. AMBIKA YADAV D/O DULSINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/470-A
()
|
3311004000NRG24090120240696513
|
09/01/2024
|
Anit Kumar
|
3311004WL077009
|
Anit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904042
|
|
ANIT KUMAR SO GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24090120240696514
|
09/01/2024
|
bishanu
|
3311004WL077009
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904038
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24090120240696515
|
09/01/2024
|
Tejeswri
|
3311004WL077009
|
Tejeswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904040
|
|
TEJESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24090120240696496
|
09/01/2024
|
Ram Uikey
|
3311004WL077009
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904046
|
|
RAM UIKEY SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24090120240696500
|
09/01/2024
|
Ujiyarsingh
|
3311004WL077009
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904048
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24090120240696510
|
09/01/2024
|
Etwaru
|
3311004WL077009
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904049
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24090120240696511
|
09/01/2024
|
Sambati
|
3311004WL077009
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904050
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
27
|
Narayanpur
|
CH-11-004-010-002/7
()
|
3311004000NRG24090120240696516
|
09/01/2024
|
Sanau
|
3311004WL077009
|
Sanau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904047
|
|
SONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|