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-11-004-004-002/1 ()
|
3311004000NRG24061220230558341
|
06/12/2023
|
pramdev
|
3311004WL062745
|
pramdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969400
|
|
PREMDEV
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-004-002/10 ()
|
3311004000NRG24061220230558343
|
06/12/2023
|
Santer
|
3311004WL062745
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969412
|
|
SANTER
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-004-002/22 ()
|
3311004000NRG24061220230558348
|
06/12/2023
|
Pandru
|
3311004WL062745
|
Pandru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969413
|
|
PANDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-004-002/22 ()
|
3311004000NRG24061220230558349
|
06/12/2023
|
Ramoti
|
3311004WL062745
|
Ramoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969399
|
|
RAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-004-002/30 ()
|
3311004000NRG24061220230558358
|
06/12/2023
|
Kotay bai
|
3311004WL062745
|
Kotay bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969409
|
|
KOTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-004-002/30 ()
|
3311004000NRG24061220230558357
|
06/12/2023
|
Sambatti
|
3311004WL062745
|
Sambatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969411
|
|
SHAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-004-002/42 ()
|
3311004000NRG24061220230558363
|
06/12/2023
|
Shyamlal
|
3311004WL062745
|
Shyamlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969397
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
8
|
Narayanpur
|
CH-11-004-004-002/60 ()
|
3311004000NRG24061220230558368
|
06/12/2023
|
Dineshwari
|
3311004WL062745
|
Dineshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969401
|
|
DINESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-004-002/66 ()
|
3311004000NRG24061220230558370
|
06/12/2023
|
GANESH
|
3311004WL062745
|
GANESH
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969408
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-004-002/74 ()
|
3311004000NRG24061220230558373
|
06/12/2023
|
Rukmi
|
3311004WL062745
|
Rukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969394
|
|
RUKMI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-004-002/75 ()
|
3311004000NRG24061220230558375
|
06/12/2023
|
Somday
|
3311004WL062745
|
Somday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969410
|
|
SOMDAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-004-002/76 ()
|
3311004000NRG24061220230558376
|
06/12/2023
|
Dhansingh
|
3311004WL062745
|
Dhansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969398
|
|
DHANSINGH KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Narayanpur
|
CH-11-004-004-002/78 ()
|
3311004000NRG24061220230558378
|
06/12/2023
|
Sugnat Potai
|
3311004WL062745
|
Sugnat Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969405
|
|
MR SUGNATH SO JANGLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-004-002/10 ()
|
3311004000NRG24061220230558342
|
06/12/2023
|
Budhyarin
|
3311004WL062745
|
Budhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969389
|
|
MRS BUDHYAARI FAGNU
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-004-002/16 ()
|
3311004000NRG24061220230558344
|
06/12/2023
|
salo
|
3311004WL062745
|
salo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969379
|
|
SALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-004-002/16 ()
|
3311004000NRG24061220230558345
|
06/12/2023
|
shingay
|
3311004WL062745
|
shingay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969385
|
|
SINGAY VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Narayanpur
|
CH-11-004-004-002/20 ()
|
3311004000NRG24061220230558346
|
06/12/2023
|
sukaro
|
3311004WL062745
|
sukaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969386
|
|
MRS SUKARO RASIYA
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-004-002/22 ()
|
3311004000NRG24061220230558347
|
06/12/2023
|
bilo
|
3311004WL062745
|
bilo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969406
|
|
MRS BILLO RIKHDEV
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-004-002/23 ()
|
3311004000NRG24061220230558350
|
06/12/2023
|
sampat
|
3311004WL062745
|
sampat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969390
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-004-002/23 ()
|
3311004000NRG24061220230558351
|
06/12/2023
|
SANWARI
|
3311004WL062745
|
SANWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969391
|
|
MRS SANVARI SAMPAT
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-11-004-004-002/24 ()
|
3311004000NRG24061220230558352
|
06/12/2023
|
raysing
|
3311004WL062745
|
raysing
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969407
|
|
MR RAI SINGH SO MANURAM
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-004-002/24 ()
|
3311004000NRG24061220230558353
|
06/12/2023
|
Sumittra
|
3311004WL062745
|
Sumittra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969396
|
|
MISS SUMITRA KACHLAM
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-004-002/29 ()
|
3311004000NRG24061220230558355
|
06/12/2023
|
Minakumari
|
3311004WL062745
|
Minakumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969382
|
|
MRS MINAKUMARI SONARU
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-004-002/29 ()
|
3311004000NRG24061220230558354
|
06/12/2023
|
ramesh
|
3311004WL062745
|
ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969381
|
|
MR RAMESH SUDHURAM
|
STATE BANK OF INDIA(508548)
|
25
|
Narayanpur
|
CH-11-004-004-002/31 ()
|
3311004000NRG24061220230558359
|
06/12/2023
|
Budhu
|
3311004WL062745
|
Budhu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969378
|
|
BUDHRAM
|
CANARA BANK(508532)
|
26
|
Narayanpur
|
CH-11-004-004-002/4 ()
|
3311004000NRG24061220230558362
|
06/12/2023
|
KAJJE
|
3311004WL062745
|
KAJJE
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969388
|
|
MRS KAJJE SHIVRAM
|
STATE BANK OF INDIA(508548)
|
27
|
Narayanpur
|
CH-11-004-004-002/49 ()
|
3311004000NRG24061220230558364
|
06/12/2023
|
Janglu
|
3311004WL062745
|
Janglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969392
|
|
SHRI JANGLU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
28
|
Narayanpur
|
CH-11-004-004-002/60 ()
|
3311004000NRG24061220230558366
|
06/12/2023
|
Shudram
|
3311004WL062745
|
Shudram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969384
|
|
MR SUDHRAM MENDI
|
STATE BANK OF INDIA(508548)
|
29
|
Narayanpur
|
CH-11-004-004-002/60 ()
|
3311004000NRG24061220230558367
|
06/12/2023
|
Shugondai
|
3311004WL062745
|
Shugondai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969380
|
|
MRS SUGONDAI SUNDURAM
|
STATE BANK OF INDIA(508548)
|
30
|
Narayanpur
|
CH-11-004-004-002/64 ()
|
3311004000NRG24061220230558369
|
06/12/2023
|
Shivkumar
|
3311004WL062745
|
Shivkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969383
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
Narayanpur
|
CH-11-004-004-002/67 ()
|
3311004000NRG24061220230558371
|
06/12/2023
|
DULARI
|
3311004WL062745
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969402
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-004-002/74 ()
|
3311004000NRG24061220230558372
|
06/12/2023
|
Deshi Ram
|
3311004WL062745
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969393
|
|
SHRI DESHI RAM POTAI
|
STATE BANK OF INDIA(508548)
|
33
|
Narayanpur
|
CH-11-004-004-002/75 ()
|
3311004000NRG24061220230558374
|
06/12/2023
|
Santu Ram
|
3311004WL062745
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969395
|
|
SHRI SANTU RAM GOTTA
|
STATE BANK OF INDIA(508548)
|
34
|
Narayanpur
|
CH-11-004-004-002/76 ()
|
3311004000NRG24061220230558377
|
06/12/2023
|
Sitay
|
3311004WL062745
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N12230050C5F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
Narayanpur
|
CH-11-004-004-002/9 ()
|
3311004000NRG24061220230558380
|
06/12/2023
|
Samder
|
3311004WL062745
|
Samder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969387
|
|
MR SAMDER KAALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-004-002/79 ()
|
3311004000NRG24061220230558379
|
06/12/2023
|
Ashay
|
3311004WL062745
|
Ashay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661969404
|
|
ASHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|