|
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-11-004-055-001/93
()
|
3311004000NRG22010420221379178
|
02/04/2022
|
sukdai
|
3311004WL0087023
|
sukdai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908637
|
|
SUKHDAY UIKEY W/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG22010420221377419
|
02/04/2022
|
ranuram
|
3311004WL0086985
|
ranuram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908646
|
|
RANU RAM S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG22300320221345967
|
02/04/2022
|
ranuram
|
3311004WL0085506
|
ranuram
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908645
|
|
RANU RAM S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG22300320221345968
|
02/04/2022
|
sukhyarin
|
3311004WL0085506
|
sukhyarin
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908680
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG22010420221377420
|
02/04/2022
|
sukhyarin
|
3311004WL0086985
|
sukhyarin
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908679
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG22010420221377421
|
02/04/2022
|
budhsingh
|
3311004WL0086985
|
budhsingh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908641
|
|
BUDH SINGH S/O BAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG22300320221345969
|
02/04/2022
|
budhsingh
|
3311004WL0085506
|
budhsingh
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908642
|
|
BUDH SINGH S/O BAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/36
()
|
3311004000NRG22010420221379753
|
02/04/2022
|
sitay
|
3311004WL0087039
|
sitay
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908643
|
|
SITAY W/O BAKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG22010420221380681
|
02/04/2022
|
sagani
|
3311004WL0087086
|
sagani
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908665
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG22300320221346033
|
02/04/2022
|
sagani
|
3311004WL0085513
|
sagani
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908666
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG22010420221379175
|
02/04/2022
|
gharvaram
|
3311004WL0087023
|
gharvaram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908654
|
|
Mr. GHADAVA RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG22010420221379176
|
02/04/2022
|
sanbati
|
3311004WL0087023
|
sanbati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908651
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/41
()
|
3311004000NRG22300320221346034
|
02/04/2022
|
jaylal
|
3311004WL0085513
|
jaylal
|
00354
|
PUNB0669500
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817908644
|
|
JAYLAL YADAV S/O SUKALU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/41
()
|
3311004000NRG22300320221346035
|
02/04/2022
|
lilabati
|
3311004WL0085513
|
lilabati
|
00354
|
PUNB0669500
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817908663
|
|
LEELABATI YADAV W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/41
()
|
3311004000NRG22010420221380682
|
02/04/2022
|
lilabati
|
3311004WL0087086
|
lilabati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908664
|
|
LEELABATI YADAV W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG22300320221346037
|
02/04/2022
|
manter
|
3311004WL0085513
|
manter
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908659
|
|
MANTER SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG22300320221346036
|
02/04/2022
|
sonbati
|
3311004WL0085513
|
sonbati
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908670
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG22010420221380683
|
02/04/2022
|
danuram
|
3311004WL0087086
|
danuram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908674
|
|
DANURAM S/O MAHARU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG22010420221380684
|
02/04/2022
|
siday
|
3311004WL0087086
|
siday
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908658
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG22300320221346038
|
02/04/2022
|
siday
|
3311004WL0085513
|
siday
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908657
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG22010420221377427
|
02/04/2022
|
Manti
|
3311004WL0086985
|
Manti
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908681
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG22010420221377424
|
02/04/2022
|
ramdhar
|
3311004WL0086985
|
ramdhar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908669
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG22300320221345972
|
02/04/2022
|
aytae
|
3311004WL0085506
|
aytae
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908675
|
|
AAYATE BAI UIKEY W/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG22300320221345971
|
02/04/2022
|
samnath
|
3311004WL0085506
|
samnath
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908660
|
|
Mr. SAMNATH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG22010420221380686
|
02/04/2022
|
chatebai
|
3311004WL0087086
|
chatebai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908668
|
|
CHAITE W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG22300320221346040
|
02/04/2022
|
chatebai
|
3311004WL0085513
|
chatebai
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908667
|
|
CHAITE W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG22300320221346039
|
02/04/2022
|
siyaram
|
3311004WL0085513
|
siyaram
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908656
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG22010420221380685
|
02/04/2022
|
siyaram
|
3311004WL0087086
|
siyaram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908655
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/53
()
|
3311004000NRG22010420221380687
|
02/04/2022
|
sonauram
|
3311004WL0087086
|
sonauram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908649
|
|
SONAAU S/O JANGALU RAM BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/53
()
|
3311004000NRG22300320221346041
|
02/04/2022
|
sonauram
|
3311004WL0085513
|
sonauram
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908648
|
|
SONAAU S/O JANGALU RAM BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/55
()
|
3311004000NRG22300320221346043
|
02/04/2022
|
maharsingh
|
3311004WL0085513
|
maharsingh
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908672
|
|
MR SHRIMEHAR MEHAR SINGH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/55
()
|
3311004000NRG22010420221380689
|
02/04/2022
|
maharsingh
|
3311004WL0087086
|
maharsingh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908673
|
|
MR SHRIMEHAR MEHAR SINGH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/61
()
|
3311004000NRG22010420221380691
|
02/04/2022
|
eyasram
|
3311004WL0087086
|
eyasram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908677
|
|
IYAS S/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/61
()
|
3311004000NRG22010420221380692
|
02/04/2022
|
tasarbati
|
3311004WL0087086
|
tasarbati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908686
|
|
TARAS BATI W/O IYAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/62
()
|
3311004000NRG22300320221346045
|
02/04/2022
|
puspa
|
3311004WL0085513
|
puspa
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908688
|
|
PUSHPA NAIK W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/63
()
|
3311004000NRG22300320221346046
|
02/04/2022
|
jaydev
|
3311004WL0085513
|
jaydev
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908647
|
|
JAYDEV PATR S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/63
()
|
3311004000NRG22300320221346047
|
02/04/2022
|
sarita
|
3311004WL0085513
|
sarita
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908638
|
|
SARITA PATRA W/O JAYDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/71
()
|
3311004000NRG22010420221377435
|
02/04/2022
|
anita
|
3311004WL0086985
|
anita
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908676
|
|
ANITA KOUDO W/O BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/71
()
|
3311004000NRG22010420221377434
|
02/04/2022
|
kajju
|
3311004WL0086985
|
kajju
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908689
|
|
KAJJU KOUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/74
()
|
3311004000NRG22010420221377436
|
02/04/2022
|
Sukman
|
3311004WL0086985
|
Sukman
|
00354
|
PUNB0669500
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817908687
|
|
SUKAMAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/81
()
|
3311004000NRG22010420221377441
|
02/04/2022
|
mitki
|
3311004WL0086985
|
mitki
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908682
|
|
MITKI WADDE W O SIDRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/81
()
|
3311004000NRG22300320221345975
|
02/04/2022
|
mitki
|
3311004WL0085506
|
mitki
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908683
|
|
MITKI WADDE W O SIDRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/81
()
|
3311004000NRG22010420221377440
|
02/04/2022
|
sidrai
|
3311004WL0086985
|
sidrai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908684
|
|
SIDRAY WADDE S O MODA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/81
()
|
3311004000NRG22300320221345974
|
02/04/2022
|
sidrai
|
3311004WL0085506
|
sidrai
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908685
|
|
SIDRAY WADDE S O MODA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/86
()
|
3311004000NRG22010420221380695
|
02/04/2022
|
sohan
|
3311004WL0087086
|
sohan
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908690
|
|
SOHAN UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG22010420221377444
|
02/04/2022
|
santer
|
3311004WL0086985
|
santer
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908640
|
|
SANTER LOHAR S/O PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG22300320221345976
|
02/04/2022
|
santer
|
3311004WL0085506
|
santer
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908639
|
|
SANTER LOHAR S/O PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG22300320221345977
|
02/04/2022
|
sukali
|
3311004WL0085506
|
sukali
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817908662
|
|
SUKALI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG22010420221377445
|
02/04/2022
|
sukali
|
3311004WL0086985
|
sukali
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908661
|
|
SUKALI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG22010420221380697
|
02/04/2022
|
bisamati
|
3311004WL0087086
|
bisamati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908678
|
|
MRS BISAN BATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG22010420221380696
|
02/04/2022
|
jaitram
|
3311004WL0087086
|
jaitram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908653
|
|
JAIT RAM S/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-055-001/93
()
|
3311004000NRG22010420221379177
|
02/04/2022
|
sayamlal
|
3311004WL0087023
|
sayamlal
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908652
|
|
SHYAM LAL UIKEY S/O HEERAMAN
|
BANK OF BARODA(606985)
|
|
53
|
Narayanpur
|
CH-11-004-055-001/94
()
|
3311004000NRG22300320221346057
|
02/04/2022
|
basanti
|
3311004WL0085513
|
basanti
|
00354
|
PUNB0669500
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817908650
|
|
BASANTI WADDE W/O SUKDEV WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG22010420221380699
|
02/04/2022
|
Sukmi
|
3311004WL0087086
|
Sukmi
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817908671
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|