|
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-11-004-010-001/383
()
|
3311004000NRG24100120240704396
|
10/01/2024
|
Shankar Lal
|
3311004WL077711
|
Shankar Lal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841602
|
|
SHANKAR LAL ODMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/492
()
|
3311004000NRG24100120240704406
|
10/01/2024
|
Manisha
|
3311004WL077711
|
Manisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841621
|
|
Miss. MANISHA WADDE D/O RUPSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-010-001/11
()
|
3311004000NRG24100120240704388
|
10/01/2024
|
Punam
|
3311004WL077711
|
Punam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841615
|
|
POONAM BAI W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24100120240704389
|
10/01/2024
|
vedwati
|
3311004WL077711
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841612
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24100120240704390
|
10/01/2024
|
Bisru
|
3311004WL077711
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841608
|
|
BISRU RAM S/O BIHAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24100120240704391
|
10/01/2024
|
mallotin
|
3311004WL077711
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841617
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/20
()
|
3311004000NRG24100120240704392
|
10/01/2024
|
Hemobai
|
3311004WL077711
|
Hemobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841618
|
|
HEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/21
()
|
3311004000NRG24100120240704393
|
10/01/2024
|
Radhika
|
3311004WL077711
|
Radhika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841613
|
|
RADHIKA KOMA W/O BHUPATI KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/218
()
|
3311004000NRG24100120240704394
|
10/01/2024
|
Chmpa
|
3311004WL077711
|
Chmpa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841616
|
|
CHAMPA BAI W/O RAJKUMAR KOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/363
()
|
3311004000NRG24100120240704395
|
10/01/2024
|
AANANDRAM
|
3311004WL077711
|
AANANDRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841614
|
|
ANAND RAM S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24100120240704397
|
10/01/2024
|
Themulal
|
3311004WL077711
|
Themulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841610
|
|
TEMULAL AMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/60
()
|
3311004000NRG24100120240704402
|
10/01/2024
|
Malti
|
3311004WL077711
|
Malti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841609
|
|
MALTI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/360
()
|
3311004000NRG24100120240704404
|
10/01/2024
|
Rupsingh
|
3311004WL077711
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841611
|
|
RUPSINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/493
()
|
3311004000NRG24100120240704407
|
10/01/2024
|
Rajkumar
|
3311004WL077711
|
Rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841620
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/63
()
|
3311004000NRG24100120240704408
|
10/01/2024
|
Asmati
|
3311004WL077711
|
Asmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841622
|
|
AASMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24100120240704410
|
10/01/2024
|
Fulama
|
3311004WL077711
|
Fulama
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841619
|
|
FULAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-010-001/460
()
|
3311004000NRG24100120240704398
|
10/01/2024
|
Agasa Baghel
|
3311004WL077711
|
Agasa Baghel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784841606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Narayanpur
|
CH-11-004-010-001/471
()
|
3311004000NRG24100120240704399
|
10/01/2024
|
Sarojani Komarya
|
3311004WL077711
|
Sarojani Komarya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841603
|
|
SAROJANI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/478
()
|
3311004000NRG24100120240704400
|
10/01/2024
|
Santoshi
|
3311004WL077711
|
Santoshi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841607
|
|
SANTOSHI W/O MANGAL SINGH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/491
()
|
3311004000NRG24100120240704401
|
10/01/2024
|
Vidhyasvari
|
3311004WL077711
|
Vidhyasvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841604
|
|
VIDHYASHWARI KOMARYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG24100120240704409
|
10/01/2024
|
Premalal
|
3311004WL077711
|
Premalal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784841605
|
|
PREMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|