|
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-11-004-010-002/11
()
|
3311004000NRG24020220240806812
|
02/02/2024
|
kole
|
3311004WL088821
|
kole
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979671
|
|
KOLE W/P SAMDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24020220240806816
|
02/02/2024
|
Rasni
|
3311004WL088821
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979674
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24020220240806815
|
02/02/2024
|
Rasnuram
|
3311004WL088821
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979652
|
|
RASNU S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24020220240806817
|
02/02/2024
|
Ganga Ram
|
3311004WL088821
|
Ganga Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979663
|
|
GANGA RAM UIKEY S/O GHASIYA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24020220240806818
|
02/02/2024
|
Sanbati
|
3311004WL088821
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979672
|
|
SANBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24020220240806819
|
02/02/2024
|
Leelabati
|
3311004WL088821
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979669
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24020220240806821
|
02/02/2024
|
Mankur
|
3311004WL088821
|
Mankur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979655
|
|
MANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24020220240806822
|
02/02/2024
|
Santay
|
3311004WL088821
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979665
|
|
SANTAY W/O MANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/2
()
|
3311004000NRG24020220240806823
|
02/02/2024
|
Gita
|
3311004WL088821
|
Gita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979664
|
|
GEETA PATRA W/O SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/25
()
|
3311004000NRG24020220240806824
|
02/02/2024
|
Budhyarin
|
3311004WL088821
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979653
|
|
BUDHAYARI UIKEY W/O DASHRU UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/3
()
|
3311004000NRG24020220240806826
|
02/02/2024
|
Santay
|
3311004WL088821
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979649
|
|
SANTAY KORRAM W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24020220240806827
|
02/02/2024
|
Bhupati
|
3311004WL088821
|
Bhupati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979648
|
|
BHUPATI S/O BAJRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24020220240806828
|
02/02/2024
|
kunti bai
|
3311004WL088821
|
kunti bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979662
|
|
KUNTI W/O BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24020220240806829
|
02/02/2024
|
laxmi
|
3311004WL088821
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979661
|
|
LAXMI YADAV W/O PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24020220240806830
|
02/02/2024
|
Mhesh
|
3311004WL088821
|
Mhesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979657
|
|
MAHESH RAM YADAV S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/373
()
|
3311004000NRG24020220240806831
|
02/02/2024
|
Puransingh
|
3311004WL088821
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979654
|
|
PURAN SINGH YADAV S/O CHHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24020220240806832
|
02/02/2024
|
Shanti
|
3311004WL088821
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979651
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/416
()
|
3311004000NRG24020220240806837
|
02/02/2024
|
Santu
|
3311004WL088821
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979656
|
|
SANTU RAM GOTA S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/417
()
|
3311004000NRG24020220240806838
|
02/02/2024
|
Daolat
|
3311004WL088821
|
Daolat
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979659
|
|
DAULAT RAM PATRA S/O BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/417
()
|
3311004000NRG24020220240806839
|
02/02/2024
|
Kosaliya
|
3311004WL088821
|
Kosaliya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979660
|
|
KAUSHALIYA PATRA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24020220240806840
|
02/02/2024
|
Hemant
|
3311004WL088821
|
Hemant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979658
|
|
HEMANT KUMAR YADAV S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/456
()
|
3311004000NRG24020220240806843
|
02/02/2024
|
Mahesh
|
3311004WL088821
|
Mahesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979666
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24020220240806845
|
02/02/2024
|
Ambika
|
3311004WL088821
|
Ambika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979650
|
|
Miss. AMBIKA YADAV D/O DULSINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/470-A
()
|
3311004000NRG24020220240806846
|
02/02/2024
|
Anit Kumar
|
3311004WL088821
|
Anit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979670
|
|
ANIT KUMAR SO GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24020220240806849
|
02/02/2024
|
bishanu
|
3311004WL088821
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979667
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24020220240806850
|
02/02/2024
|
Tejeswri
|
3311004WL088821
|
Tejeswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979668
|
|
TEJESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24020220240806820
|
02/02/2024
|
Ram Uikey
|
3311004WL088821
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979640
|
|
RAM UIKEY SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24020220240806825
|
02/02/2024
|
Ujiyarsingh
|
3311004WL088821
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979643
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24020220240806835
|
02/02/2024
|
Etwaru
|
3311004WL088821
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979645
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24020220240806836
|
02/02/2024
|
Sambati
|
3311004WL088821
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979646
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
31
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24020220240806841
|
02/02/2024
|
Dhaneshvari
|
3311004WL088821
|
Dhaneshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979641
|
|
DHANESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-010-002/44
()
|
3311004000NRG24020220240806842
|
02/02/2024
|
Rajendra
|
3311004WL088821
|
Rajendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979644
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-010-002/472
()
|
3311004000NRG24020220240806847
|
02/02/2024
|
Ramsingh
|
3311004WL088821
|
Ramsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2150979647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Narayanpur
|
CH-11-004-010-002/488
()
|
3311004000NRG24020220240806848
|
02/02/2024
|
Ramsay Dugga
|
3311004WL088821
|
Ramsay Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979639
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-010-002/69
()
|
3311004000NRG24020220240806851
|
02/02/2024
|
Suraj Dugga
|
3311004WL088821
|
Suraj Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979642
|
|
SURAJ DUGGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-010-002/7
()
|
3311004000NRG24020220240806852
|
02/02/2024
|
Kamlesh Uikey
|
3311004WL088821
|
Kamlesh Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150979673
|
|
KAMLESH SO SONAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|