|
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-11-004-010-003/31
()
|
3311004000NRG24180320240944257
|
19/03/2024
|
khageswar
|
3311004WL108667
|
khageswar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891603950
|
|
Mr. KAGESAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-003/12
()
|
3311004000NRG24180320240944251
|
19/03/2024
|
Budhni
|
3311004WL108667
|
Budhni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603931
|
|
BUDHANI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24180320240944238
|
19/03/2024
|
Ramai
|
3311004WL108667
|
Ramai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603937
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24180320240944239
|
19/03/2024
|
Geeta
|
3311004WL108667
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603948
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/126
()
|
3311004000NRG24180320240944240
|
19/03/2024
|
Johtrin
|
3311004WL108667
|
Johtrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603941
|
|
JOHANTIN W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24180320240944241
|
19/03/2024
|
vedwati
|
3311004WL108667
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603936
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24180320240944242
|
19/03/2024
|
Bisru
|
3311004WL108667
|
Bisru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603934
|
|
BISRU RAM S/O BIHAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24180320240944243
|
19/03/2024
|
mallotin
|
3311004WL108667
|
mallotin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603942
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/206
()
|
3311004000NRG24180320240944244
|
19/03/2024
|
Laxminath
|
3311004WL108667
|
Laxminath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891603938
|
|
LAKSHMINATH BAGHEL S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/402
()
|
3311004000NRG24180320240944245
|
19/03/2024
|
Lata
|
3311004WL108667
|
Lata
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603940
|
|
LATA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/412
()
|
3311004000NRG24180320240944246
|
19/03/2024
|
Nemeshwar
|
3311004WL108667
|
Nemeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603949
|
|
NEMESHWAR DHANELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24180320240944249
|
19/03/2024
|
heeradai
|
3311004WL108667
|
heeradai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603939
|
|
HEERADAI W/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24180320240944248
|
19/03/2024
|
Mehatr
|
3311004WL108667
|
Mehatr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891603933
|
|
Mr. MEHATAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-010-003/11
()
|
3311004000NRG24180320240944250
|
19/03/2024
|
MASO
|
3311004WL108667
|
MASO
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603946
|
|
MASO S/O MANGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-003/19
()
|
3311004000NRG24180320240944252
|
19/03/2024
|
metko
|
3311004WL108667
|
metko
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891603935
|
|
MITKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-003/2
()
|
3311004000NRG24180320240944254
|
19/03/2024
|
Rambati
|
3311004WL108667
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603943
|
|
RAMBATI W/O SUKLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-003/2
()
|
3311004000NRG24180320240944255
|
19/03/2024
|
Rame Bai
|
3311004WL108667
|
Rame Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603944
|
|
RAME BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-003/2
()
|
3311004000NRG24180320240944253
|
19/03/2024
|
Suklo
|
3311004WL108667
|
Suklo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891603945
|
|
SUKLO S/O MASSU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-003/23
()
|
3311004000NRG24180320240944256
|
19/03/2024
|
kamlu
|
3311004WL108667
|
kamlu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891603932
|
|
KAMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-010-003/7
()
|
3311004000NRG24180320240944258
|
19/03/2024
|
magtu
|
3311004WL108667
|
magtu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891603947
|
|
MANGTU S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|