|
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-11-004-038-003/26
()
|
3311004000NRG24070320240916170
|
07/03/2024
|
Madhuri
|
3311004WL104130
|
Madhuri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605515
|
|
MADHURI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/18
()
|
3311004000NRG24070320240916157
|
07/03/2024
|
Jainge
|
3311004WL104130
|
Jainge
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605509
|
|
JANYGE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24070320240916162
|
07/03/2024
|
Deepak
|
3311004WL104130
|
Deepak
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605520
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24070320240916174
|
07/03/2024
|
Sushila Potai
|
3311004WL104130
|
Sushila Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605524
|
|
SUSHILA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24070320240916149
|
07/03/2024
|
Ramsingh
|
3311004WL104130
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605519
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24070320240916150
|
07/03/2024
|
Sogay
|
3311004WL104130
|
Sogay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605518
|
|
SOGAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/117
()
|
3311004000NRG24070320240916151
|
07/03/2024
|
Ramji
|
3311004WL104130
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605517
|
|
RAMJI VADDE S/O SOMARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24070320240916154
|
07/03/2024
|
Kameshwari
|
3311004WL104130
|
Kameshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605512
|
|
KAMESHWARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/22
()
|
3311004000NRG24070320240916161
|
07/03/2024
|
Bajay
|
3311004WL104130
|
Bajay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605528
|
|
BAHAY W/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/227
()
|
3311004000NRG24070320240916163
|
07/03/2024
|
Lakhoti
|
3311004WL104130
|
Lakhoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605511
|
|
LAKAOTI NETAM W/O CHAITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24070320240916164
|
07/03/2024
|
Roshni Nag
|
3311004WL104130
|
Roshni Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605513
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/247
()
|
3311004000NRG24070320240916165
|
07/03/2024
|
Jugay Potai
|
3311004WL104130
|
Jugay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605514
|
|
JUGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24070320240916166
|
07/03/2024
|
Ramchand Potai
|
3311004WL104130
|
Ramchand Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605522
|
|
RAMCHAND S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24070320240916168
|
07/03/2024
|
Jaymati
|
3311004WL104130
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605525
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24070320240916167
|
07/03/2024
|
Sukmati
|
3311004WL104130
|
Sukmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605510
|
|
SUKHMATI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24070320240916171
|
07/03/2024
|
Sambati
|
3311004WL104130
|
Sambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605521
|
|
SAMBATI W/O PANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/41
()
|
3311004000NRG24070320240916172
|
07/03/2024
|
Suden
|
3311004WL104130
|
Suden
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922605526
|
|
SUDEN POTAI S/O PALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24070320240916173
|
07/03/2024
|
Santer
|
3311004WL104130
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605516
|
|
Mr. SANTER POTAI S/O GANDO RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-038-003/19
()
|
3311004000NRG24070320240916158
|
07/03/2024
|
Kaushalya
|
3311004WL104130
|
Kaushalya
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922605508
|
|
KAUSHILYA BAI W/O RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24070320240916152
|
07/03/2024
|
Jugul
|
3311004WL104130
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605527
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-038-003/251
()
|
3311004000NRG24070320240916169
|
07/03/2024
|
Bajnath Potai
|
3311004WL104130
|
Bajnath Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605523
|
|
BAJNATH POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|