|
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-11-004-038-006/239
()
|
3311004000NRG24060220240818005
|
06/02/2024
|
Amarshing
|
3311004WL090370
|
Amarshing
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911639
|
|
AMAR SINGH POTAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/25
()
|
3311004000NRG24060220240818006
|
06/02/2024
|
Jangebai
|
3311004WL090370
|
Jangebai
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355911638
|
|
JAINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/26
()
|
3311004000NRG24060220240818008
|
06/02/2024
|
Sumitra
|
3311004WL090370
|
Sumitra
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355911636
|
|
SUMITRA POTAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/27
()
|
3311004000NRG24060220240818009
|
06/02/2024
|
savita
|
3311004WL090370
|
savita
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355911640
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG24060220240818015
|
06/02/2024
|
Lakhu Ram
|
3311004WL090370
|
Lakhu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911641
|
|
LAKHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24060220240818016
|
06/02/2024
|
Anita
|
3311004WL090370
|
Anita
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355911637
|
|
ANITA DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-006/36
()
|
3311004000NRG24060220240818012
|
06/02/2024
|
Singay
|
3311004WL090370
|
Singay
|
00089
|
CBIN0284129
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2355911635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-006/36
()
|
3311004000NRG24060220240818013
|
06/02/2024
|
Munna
|
3311004WL090370
|
Munna
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355911648
|
|
Mr. MUNNA RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24060220240818003
|
06/02/2024
|
Ramu Ram
|
3311004WL090370
|
Ramu Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355911645
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24060220240818004
|
06/02/2024
|
Sukli
|
3311004WL090370
|
Sukli
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355911643
|
|
SUKALI BAI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/26
()
|
3311004000NRG24060220240818007
|
06/02/2024
|
Sonaru
|
3311004WL090370
|
Sonaru
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355911647
|
|
SONARU RAM S/O SURAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/28
()
|
3311004000NRG24060220240818010
|
06/02/2024
|
Budhram
|
3311004WL090370
|
Budhram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355911642
|
|
BUDHRAM S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/28
()
|
3311004000NRG24060220240818011
|
06/02/2024
|
Ghasiyo Bai
|
3311004WL090370
|
Ghasiyo Bai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355911646
|
|
GHASIYO BAI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/37
()
|
3311004000NRG24060220240818014
|
06/02/2024
|
Singluram
|
3311004WL090370
|
Singluram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355911644
|
|
SINGALU RAM S/O KARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|