|
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-11-004-010-002/461
()
|
3311004000NRG24100120240704465
|
10/01/2024
|
Nilesh
|
3311004WL077714
|
Nilesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830458
|
|
Mr. NILESH KUMAR YADAV S/O SUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/46
()
|
3311004000NRG24100120240704444
|
10/01/2024
|
Gamleswar
|
3311004WL077714
|
Gamleswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830447
|
|
GAMLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/10
()
|
3311004000NRG24100120240704445
|
10/01/2024
|
manku
|
3311004WL077714
|
manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830453
|
|
MANKU RAM DUGGA S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/114
()
|
3311004000NRG24100120240704446
|
10/01/2024
|
Jayni
|
3311004WL077714
|
Jayni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830464
|
|
JAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/128
()
|
3311004000NRG24100120240704447
|
10/01/2024
|
Sudren
|
3311004WL077714
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830462
|
|
SUDAREN DUGGA S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24100120240704449
|
10/01/2024
|
Gangabati
|
3311004WL077714
|
Gangabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830446
|
|
GANGABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/129
()
|
3311004000NRG24100120240704448
|
10/01/2024
|
Suder
|
3311004WL077714
|
Suder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830465
|
|
SUDER S/O MEHTTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/135
()
|
3311004000NRG24100120240704450
|
10/01/2024
|
Sunita Dugga
|
3311004WL077714
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830460
|
|
Miss. SUNITA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24100120240704452
|
10/01/2024
|
Shirbati
|
3311004WL077714
|
Shirbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830456
|
|
SHIRBATI W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24100120240704451
|
10/01/2024
|
Sudhram
|
3311004WL077714
|
Sudhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830451
|
|
SUDHRAM DUGGA S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/29
()
|
3311004000NRG24100120240704454
|
10/01/2024
|
Rajlal
|
3311004WL077714
|
Rajlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830454
|
|
RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/29
()
|
3311004000NRG24100120240704455
|
10/01/2024
|
Rajni
|
3311004WL077714
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830452
|
|
RAJANI KORRAM W/O RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24100120240704457
|
10/01/2024
|
ramshila
|
3311004WL077714
|
ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830445
|
|
RMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24100120240704456
|
10/01/2024
|
Suraj
|
3311004WL077714
|
Suraj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830448
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/361
()
|
3311004000NRG24100120240704458
|
10/01/2024
|
Massu
|
3311004WL077714
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830461
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/420
()
|
3311004000NRG24100120240704460
|
10/01/2024
|
Parwati
|
3311004WL077714
|
Parwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830463
|
|
PARWATI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24100120240704462
|
10/01/2024
|
Saini
|
3311004WL077714
|
Saini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830466
|
|
SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24100120240704461
|
10/01/2024
|
Sukhlal
|
3311004WL077714
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830459
|
|
SUKALAL S/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/465
()
|
3311004000NRG24100120240704466
|
10/01/2024
|
Ramoli
|
3311004WL077714
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830457
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-002/59
()
|
3311004000NRG24100120240704467
|
10/01/2024
|
Parvati
|
3311004WL077714
|
Parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830449
|
|
PARWATI UIKEY W/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-002/59
()
|
3311004000NRG24100120240704468
|
10/01/2024
|
punay
|
3311004WL077714
|
punay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830450
|
|
PUNAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-002/74
()
|
3311004000NRG24100120240704469
|
10/01/2024
|
baiskhin
|
3311004WL077714
|
baiskhin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830455
|
|
BAISAKIN UIKEY W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-010-001/365
()
|
3311004000NRG24100120240704443
|
10/01/2024
|
Bise Lal dhaneliya
|
3311004WL077714
|
Bise Lal dhaneliya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830444
|
|
BISELAL DHANELIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24100120240704459
|
10/01/2024
|
Suleshvari
|
3311004WL077714
|
Suleshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830441
|
|
SULESWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-010-002/443
()
|
3311004000NRG24100120240704463
|
10/01/2024
|
Rajnu
|
3311004WL077714
|
Rajnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830443
|
|
RAJANURAM UYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-010-002/443
()
|
3311004000NRG24100120240704464
|
10/01/2024
|
Rangita
|
3311004WL077714
|
Rangita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784830442
|
|
RANGEETA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|