|
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-11-004-055-001/56
()
|
3311004000NRG24050120240683256
|
05/01/2024
|
Ashok
|
3311004WL075646
|
Ashok
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050958
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24050120240683233
|
05/01/2024
|
Sulonti
|
3311004WL075646
|
Sulonti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050984
|
|
MISS SULONTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/32
()
|
3311004000NRG24050120240683235
|
05/01/2024
|
Ramsila
|
3311004WL075646
|
Ramsila
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785050971
|
|
Miss. RAMSHILA UIKEY D/O SAMNATH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/32
()
|
3311004000NRG24050120240683234
|
05/01/2024
|
Santosh
|
3311004WL075646
|
Santosh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050980
|
|
SANTOSH S/O TIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24050120240683236
|
05/01/2024
|
sukhyarin
|
3311004WL075646
|
sukhyarin
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050990
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24050120240683237
|
05/01/2024
|
bilyare
|
3311004WL075646
|
bilyare
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050977
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24050120240683238
|
05/01/2024
|
birsay
|
3311004WL075646
|
birsay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050964
|
|
BIRSAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24050120240683241
|
05/01/2024
|
manter
|
3311004WL075646
|
manter
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050976
|
|
MANTER SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24050120240683240
|
05/01/2024
|
sonbati
|
3311004WL075646
|
sonbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050985
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24050120240683242
|
05/01/2024
|
baishkai
|
3311004WL075646
|
baishkai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050982
|
|
BAISAKHI W/O SANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24050120240683244
|
05/01/2024
|
Dasri
|
3311004WL075646
|
Dasri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050981
|
|
DASHARI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/44
()
|
3311004000NRG24050120240683243
|
05/01/2024
|
somnath
|
3311004WL075646
|
somnath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050979
|
|
SOMNATH UIKE S/O SANNU UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24050120240683246
|
05/01/2024
|
ranobai
|
3311004WL075646
|
ranobai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785050974
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24050120240683245
|
05/01/2024
|
sunher
|
3311004WL075646
|
sunher
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785050973
|
|
SUNHER S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24050120240683248
|
05/01/2024
|
sukami
|
3311004WL075646
|
sukami
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785050991
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24050120240683249
|
05/01/2024
|
kamdev
|
3311004WL075646
|
kamdev
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050978
|
|
MR KAMDEV KARANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24050120240683254
|
05/01/2024
|
chatebai
|
3311004WL075646
|
chatebai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050983
|
|
CHAITE W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24050120240683253
|
05/01/2024
|
siyaram
|
3311004WL075646
|
siyaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050975
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/56
()
|
3311004000NRG24050120240683255
|
05/01/2024
|
Srvan
|
3311004WL075646
|
Srvan
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050993
|
|
SHRAVAN KUMAR GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/61
()
|
3311004000NRG24050120240683257
|
05/01/2024
|
eyasram
|
3311004WL075646
|
eyasram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050987
|
|
IYAS S/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/62
()
|
3311004000NRG24050120240683258
|
05/01/2024
|
puspa
|
3311004WL075646
|
puspa
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050994
|
|
PUSHPA NAIK W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG24050120240683260
|
05/01/2024
|
jamuna
|
3311004WL075646
|
jamuna
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050989
|
|
JAMUNA DEVI KUPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG24050120240683259
|
05/01/2024
|
lalaram
|
3311004WL075646
|
lalaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050997
|
|
LALRAM KUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24050120240683262
|
05/01/2024
|
ankali
|
3311004WL075646
|
ankali
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785050966
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24050120240683261
|
05/01/2024
|
rajman
|
3311004WL075646
|
rajman
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050967
|
|
RAJMAN S/O SUKU BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24050120240683263
|
05/01/2024
|
Santram
|
3311004WL075646
|
Santram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050996
|
|
SANTRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/85
()
|
3311004000NRG24050120240683264
|
05/01/2024
|
laikhan
|
3311004WL075646
|
laikhan
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050992
|
|
LAIKHAN SINGH S/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24050120240683266
|
05/01/2024
|
Haldher
|
3311004WL075646
|
Haldher
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050965
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG24050120240683268
|
05/01/2024
|
bisamati
|
3311004WL075646
|
bisamati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050988
|
|
MRS BISAN BATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG24050120240683267
|
05/01/2024
|
jaitram
|
3311004WL075646
|
jaitram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050972
|
|
JAIT RAM S/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24050120240683271
|
05/01/2024
|
Anita
|
3311004WL075646
|
Anita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050995
|
|
ANITA D/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24050120240683269
|
05/01/2024
|
sayamlal
|
3311004WL075646
|
sayamlal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050969
|
|
SHYAM LAL UIKEY S O
|
BANK OF BARODA(606985)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG24050120240683270
|
05/01/2024
|
sukdai
|
3311004WL075646
|
sukdai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050970
|
|
SUKHDAY UIKEY W/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24050120240683273
|
05/01/2024
|
Jaylal
|
3311004WL075646
|
Jaylal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050968
|
|
JAYLAL UIKEY S/O BUDHRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24050120240683274
|
05/01/2024
|
Sukmi
|
3311004WL075646
|
Sukmi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050986
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24050120240683232
|
05/01/2024
|
Rasai
|
3311004WL075646
|
Rasai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050957
|
|
RASAY W/O SINGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/147
()
|
3311004000NRG24050120240683231
|
05/01/2024
|
singlu
|
3311004WL075646
|
singlu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050956
|
|
MR SINGLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24050120240683247
|
05/01/2024
|
umarsingh
|
3311004WL075646
|
umarsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050961
|
|
UMARSINGH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24050120240683252
|
05/01/2024
|
Sandip
|
3311004WL075646
|
Sandip
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050960
|
|
SANDEEP KUMAR S O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24050120240683251
|
05/01/2024
|
Seema
|
3311004WL075646
|
Seema
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050959
|
|
MISS SEEMA KARANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/85
()
|
3311004000NRG24050120240683265
|
05/01/2024
|
Champabai
|
3311004WL075646
|
Champabai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050962
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/94
()
|
3311004000NRG24050120240683272
|
05/01/2024
|
Lakheshwar Wadde
|
3311004WL075646
|
Lakheshwar Wadde
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785050963
|
|
LAKHESHWAR WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|