|
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-11-004-010-002/128
()
|
3311004000NRG24180320240945183
|
19/03/2024
|
Sudren
|
3311004WL108773
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303626
|
|
SUDAREN DUGGA S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24180320240945185
|
19/03/2024
|
Gangabati
|
3311004WL108773
|
Gangabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303629
|
|
GANGABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24180320240945184
|
19/03/2024
|
Suder
|
3311004WL108773
|
Suder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303623
|
|
SUDER S/O MEHTTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24180320240945186
|
19/03/2024
|
Sudhram
|
3311004WL108773
|
Sudhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303617
|
|
SUDHRAM DUGGA S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24180320240945188
|
19/03/2024
|
Ranibai
|
3311004WL108773
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303615
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24180320240945189
|
19/03/2024
|
Suraj
|
3311004WL108773
|
Suraj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303631
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24180320240945191
|
19/03/2024
|
Bhupati
|
3311004WL108773
|
Bhupati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891303614
|
|
BHUPATI S/O BAJRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/33
()
|
3311004000NRG24180320240945192
|
19/03/2024
|
kunti bai
|
3311004WL108773
|
kunti bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891303622
|
|
KUNTI W/O BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24180320240945193
|
19/03/2024
|
laxmi
|
3311004WL108773
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303620
|
|
LAXMI YADAV W/O PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/373
()
|
3311004000NRG24180320240945194
|
19/03/2024
|
Puransingh
|
3311004WL108773
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303616
|
|
PURAN SINGH YADAV S/O CHHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/38
()
|
3311004000NRG24180320240945195
|
19/03/2024
|
Bansilal
|
3311004WL108773
|
Bansilal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303613
|
|
BANSI LAL S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/41
()
|
3311004000NRG24180320240945197
|
19/03/2024
|
Bahadur
|
3311004WL108773
|
Bahadur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303618
|
|
BAHADUR DUGGA S/O DULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/41
()
|
3311004000NRG24180320240945198
|
19/03/2024
|
Mathura
|
3311004WL108773
|
Mathura
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891303624
|
|
Mrs. MATHURA BAI DUGGA W/O BAHADUR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24180320240945199
|
19/03/2024
|
Hemant
|
3311004WL108773
|
Hemant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303619
|
|
HEMANT KUMAR YADAV S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/467
()
|
3311004000NRG24180320240945202
|
19/03/2024
|
Ranjita
|
3311004WL108773
|
Ranjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891303632
|
|
RANJEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24180320240945203
|
19/03/2024
|
Ambika
|
3311004WL108773
|
Ambika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891303630
|
|
Miss. AMBIKA YADAV D/O DULSINH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24180320240945205
|
19/03/2024
|
Jugari
|
3311004WL108773
|
Jugari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303627
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24180320240945204
|
19/03/2024
|
Somaru
|
3311004WL108773
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303621
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/494
()
|
3311004000NRG24180320240945207
|
19/03/2024
|
Santosh
|
3311004WL108773
|
Santosh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303628
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24180320240945209
|
19/03/2024
|
baiskhin
|
3311004WL108773
|
baiskhin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303625
|
|
BAISAKIN UIKEY W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24180320240945208
|
19/03/2024
|
Mansay
|
3311004WL108773
|
Mansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303608
|
|
MANSAY UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-010-002/38
()
|
3311004000NRG24180320240945196
|
19/03/2024
|
phauleshawari
|
3311004WL108773
|
phauleshawari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891303610
|
|
FULESHWARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-010-002/438
()
|
3311004000NRG24180320240945200
|
19/03/2024
|
Dhaneshvari
|
3311004WL108773
|
Dhaneshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891303612
|
|
DHANESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24180320240945201
|
19/03/2024
|
Devan
|
3311004WL108773
|
Devan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891303609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Narayanpur
|
CH-11-004-010-002/491
()
|
3311004000NRG24180320240945206
|
19/03/2024
|
Chaite Bai
|
3311004WL108773
|
Chaite Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891303611
|
|
CHAITE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|