|
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-11-004-004-002/1
()
|
3311004000NRG24030120240669557
|
03/01/2024
|
pramdev
|
3311004WL074443
|
pramdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128218
|
|
PREMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-002/24
()
|
3311004000NRG24030120240669568
|
03/01/2024
|
Jaylal
|
3311004WL074443
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128225
|
|
JAY LAL S/O MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/42
()
|
3311004000NRG24030120240669577
|
03/01/2024
|
Ajay
|
3311004WL074443
|
Ajay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739128216
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/42
()
|
3311004000NRG24030120240669578
|
03/01/2024
|
Sarita
|
3311004WL074443
|
Sarita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739128217
|
|
SARITA KARANGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/42
()
|
3311004000NRG24030120240669576
|
03/01/2024
|
Shyamlal
|
3311004WL074443
|
Shyamlal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739128215
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/66
()
|
3311004000NRG24030120240669587
|
03/01/2024
|
GANESH
|
3311004WL074443
|
GANESH
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128209
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/71
()
|
3311004000NRG24030120240669589
|
03/01/2024
|
SHANKARLAL
|
3311004WL074443
|
SHANKARLAL
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128219
|
|
Mr. SANKER KACHLAM S/O RAJMAN KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/74
()
|
3311004000NRG24030120240669591
|
03/01/2024
|
Rukmi
|
3311004WL074443
|
Rukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128211
|
|
RUKMI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/75
()
|
3311004000NRG24030120240669593
|
03/01/2024
|
Somday
|
3311004WL074443
|
Somday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128220
|
|
SOMDAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/78
()
|
3311004000NRG24030120240669596
|
03/01/2024
|
Sugnat Potai
|
3311004WL074443
|
Sugnat Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128223
|
|
MR SUGNATH SO JANGLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG24030120240669598
|
03/01/2024
|
Rajbati
|
3311004WL074443
|
Rajbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128226
|
|
RAJBATTI KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-004-002/16
()
|
3311004000NRG24030120240669562
|
03/01/2024
|
Sagram
|
3311004WL074443
|
Sagram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128214
|
|
MR SAGRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-002/16
()
|
3311004000NRG24030120240669560
|
03/01/2024
|
salo
|
3311004WL074443
|
salo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128194
|
|
SALO BAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-004-002/16
()
|
3311004000NRG24030120240669561
|
03/01/2024
|
shingay
|
3311004WL074443
|
shingay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128198
|
|
SINGAY VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-004-002/20
()
|
3311004000NRG24030120240669564
|
03/01/2024
|
sukaro
|
3311004WL074443
|
sukaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128199
|
|
MRS SUKARO RASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-002/23
()
|
3311004000NRG24030120240669565
|
03/01/2024
|
sampat
|
3311004WL074443
|
sampat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128205
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-002/23
()
|
3311004000NRG24030120240669566
|
03/01/2024
|
SANWARI
|
3311004WL074443
|
SANWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128204
|
|
MRS SANVARI SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-004-002/24
()
|
3311004000NRG24030120240669567
|
03/01/2024
|
raysing
|
3311004WL074443
|
raysing
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128224
|
|
MR RAI SINGH SO MANURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG24030120240669571
|
03/01/2024
|
BUDHONTI
|
3311004WL074443
|
BUDHONTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128206
|
|
MRS BUDHONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG24030120240669570
|
03/01/2024
|
dhannu
|
3311004WL074443
|
dhannu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1739128207
|
A/c Blocked or Frozen
|
|
|
|
21
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG24030120240669569
|
03/01/2024
|
sono
|
3311004WL074443
|
sono
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128201
|
|
SONNO KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-004-002/29
()
|
3311004000NRG24030120240669573
|
03/01/2024
|
Minakumari
|
3311004WL074443
|
Minakumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128196
|
|
MRS MINAKUMARI SONARU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-004-002/29
()
|
3311004000NRG24030120240669572
|
03/01/2024
|
ramesh
|
3311004WL074443
|
ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128195
|
|
MR RAMESH SUDHURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-004-002/3
()
|
3311004000NRG24030120240669574
|
03/01/2024
|
Manaru
|
3311004WL074443
|
Manaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128202
|
|
MR MANARURAM BISRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-004-002/3
()
|
3311004000NRG24030120240669575
|
03/01/2024
|
Sataro
|
3311004WL074443
|
Sataro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128203
|
|
MRS SITARO MANARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-004-002/64
()
|
3311004000NRG24030120240669584
|
03/01/2024
|
Shivkumar
|
3311004WL074443
|
Shivkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128197
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-004-002/65
()
|
3311004000NRG24030120240669585
|
03/01/2024
|
RAMSINGH
|
3311004WL074443
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128212
|
|
SHRI RAM SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-004-002/65
()
|
3311004000NRG24030120240669586
|
03/01/2024
|
RUNAY
|
3311004WL074443
|
RUNAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128221
|
|
MS RUNAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-004-002/67
()
|
3311004000NRG24030120240669588
|
03/01/2024
|
DULARI
|
3311004WL074443
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128222
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-004-002/74
()
|
3311004000NRG24030120240669590
|
03/01/2024
|
Deshi Ram
|
3311004WL074443
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128210
|
|
SHRI DESHI RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-004-002/75
()
|
3311004000NRG24030120240669592
|
03/01/2024
|
Santu Ram
|
3311004WL074443
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128213
|
|
SHRI SANTU RAM GOTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG24030120240669597
|
03/01/2024
|
rajay
|
3311004WL074443
|
rajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128208
|
|
MRS RAJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-004-002/9
()
|
3311004000NRG24030120240669599
|
03/01/2024
|
Samder
|
3311004WL074443
|
Samder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128200
|
|
MR SAMDER KAALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|