|
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-11-004-050-001/220
()
|
3311004000NRG24290120240781453
|
30/01/2024
|
ganga sagar
|
3311004WL085614
|
ganga sagar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831475
|
|
GANGA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/100
()
|
3311004000NRG24290120240781438
|
30/01/2024
|
Yashoda
|
3311004WL085614
|
Yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831499
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/29
()
|
3311004000NRG24290120240781455
|
30/01/2024
|
sanjeet
|
3311004WL085614
|
sanjeet
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831498
|
|
SANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-050-001/100
()
|
3311004000NRG24290120240781437
|
30/01/2024
|
Chameli
|
3311004WL085614
|
Chameli
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831485
|
|
CHAMELI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/117
()
|
3311004000NRG24290120240781439
|
30/01/2024
|
Pitambar
|
3311004WL085614
|
Pitambar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831497
|
|
PITAMBR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24290120240781440
|
30/01/2024
|
Bemleswari
|
3311004WL085614
|
Bemleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831484
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/145
()
|
3311004000NRG24290120240781441
|
30/01/2024
|
Premchad
|
3311004WL085614
|
Premchad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831490
|
|
PREMCHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG24290120240781442
|
30/01/2024
|
Lalita
|
3311004WL085614
|
Lalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831479
|
|
LALITA BHOYR WO DARESHVAR BHOYR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/152
()
|
3311004000NRG24290120240781443
|
30/01/2024
|
Fuleswari
|
3311004WL085614
|
Fuleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831482
|
|
PHULESHWARI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/153
()
|
3311004000NRG24290120240781444
|
30/01/2024
|
Laxmi
|
3311004WL085614
|
Laxmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831478
|
|
LAXMIBAI MANJHI WO JANGLURAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/159
()
|
3311004000NRG24290120240781445
|
30/01/2024
|
Padmani
|
3311004WL085614
|
Padmani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831494
|
|
PADMANI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/159
()
|
3311004000NRG24290120240781447
|
30/01/2024
|
Sanjay
|
3311004WL085614
|
Sanjay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831488
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/159
()
|
3311004000NRG24290120240781446
|
30/01/2024
|
Vijay
|
3311004WL085614
|
Vijay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831493
|
|
VIJAY BHOYAR SO PRADUMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/167
()
|
3311004000NRG24290120240781449
|
30/01/2024
|
Lakendra
|
3311004WL085614
|
Lakendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831491
|
|
LAKHENDRA BHOYAR SO KANSHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/168
()
|
3311004000NRG24290120240781450
|
30/01/2024
|
Aahsobai
|
3311004WL085614
|
Aahsobai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355831481
|
|
AASMATI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/199
()
|
3311004000NRG24290120240781451
|
30/01/2024
|
Harendra
|
3311004WL085614
|
Harendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831480
|
|
MR HARENDRA BHEDIYA SO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-050-001/204
()
|
3311004000NRG24290120240781452
|
30/01/2024
|
saroj
|
3311004WL085614
|
saroj
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831477
|
|
SAROJ BHOYAR WO JAGESHWAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-050-001/25
()
|
3311004000NRG24290120240781454
|
30/01/2024
|
Sampti
|
3311004WL085614
|
Sampti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831495
|
|
SANPTI WO AJENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-050-001/301
()
|
3311004000NRG24290120240781456
|
30/01/2024
|
Sulochna
|
3311004WL085614
|
Sulochna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831476
|
|
SULOCHANA NAG DO LATE KISHORI NAG
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-050-001/372
()
|
3311004000NRG24290120240781457
|
30/01/2024
|
Rashan
|
3311004WL085614
|
Rashan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831489
|
|
ROSHAN LAL BHOYAR SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-050-001/40
()
|
3311004000NRG24290120240781458
|
30/01/2024
|
Kamal bati
|
3311004WL085614
|
Kamal bati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831486
|
|
KAMAL BATTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-050-001/41
()
|
3311004000NRG24290120240781459
|
30/01/2024
|
Fulbati
|
3311004WL085614
|
Fulbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831500
|
|
PHULWATI WO TILAKNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-050-001/41
()
|
3311004000NRG24290120240781460
|
30/01/2024
|
Tankeswar
|
3311004WL085614
|
Tankeswar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831492
|
|
TANKESHWAR BHOYAR SO TILAK RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-050-001/42
()
|
3311004000NRG24290120240781461
|
30/01/2024
|
Uarmila
|
3311004WL085614
|
Uarmila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355831496
|
|
URMILA WO RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-050-001/71
()
|
3311004000NRG24290120240781462
|
30/01/2024
|
Tameshwar
|
3311004WL085614
|
Tameshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831487
|
|
TAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-050-001/8
()
|
3311004000NRG24290120240781463
|
30/01/2024
|
Eandra
|
3311004WL085614
|
Eandra
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355831483
|
|
INDIRA BHOYAR WO KHAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|