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-11-004-014-006/105 ()
|
3311004000NRG24090220240831683
|
09/02/2024
|
kaja ram
|
3311004WL092084
|
kaja ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878248
|
|
Shri Khajaram Kumeti
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-014-006/11 ()
|
3311004000NRG24090220240831684
|
09/02/2024
|
Ramu
|
3311004WL092084
|
Ramu
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878258
|
|
Mr. RAMU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-014-006/112 ()
|
3311004000NRG24090220240831685
|
09/02/2024
|
Manoo
|
3311004WL092084
|
Manoo
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878249
|
|
MS MANO KUMETI
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-014-006/114 ()
|
3311004000NRG24090220240831686
|
09/02/2024
|
Buday
|
3311004WL092084
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878247
|
|
MRS BUDHAY POTAI
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-014-006/122 ()
|
3311004000NRG24090220240831687
|
09/02/2024
|
Jaynath
|
3311004WL092084
|
Jaynath
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878253
|
|
JAYNATH DUGGA S O PI
|
BANK OF BARODA(606985)
|
6
|
Narayanpur
|
CH-11-004-014-006/140 ()
|
3311004000NRG24090220240831693
|
09/02/2024
|
Vishal Kumeti
|
3311004WL092084
|
Vishal Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878255
|
|
VISHAL KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Narayanpur
|
CH-11-004-014-006/144 ()
|
3311004000NRG24090220240831695
|
09/02/2024
|
Samit Karnga
|
3311004WL092084
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878256
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
8
|
Narayanpur
|
CH-11-004-014-006/152 ()
|
3311004000NRG24090220240831698
|
09/02/2024
|
Suden
|
3311004WL092084
|
Suden
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878257
|
|
SUDEN
|
BANK OF BARODA(606985)
|
9
|
Narayanpur
|
CH-11-004-014-006/18 ()
|
3311004000NRG24090220240831699
|
09/02/2024
|
Buke
|
3311004WL092084
|
Buke
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878252
|
|
BUKKE BAI KUMETI W O
|
BANK OF BARODA(606985)
|
10
|
Narayanpur
|
CH-11-004-014-006/32 ()
|
3311004000NRG24090220240831703
|
09/02/2024
|
Rambati
|
3311004WL092084
|
Rambati
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878254
|
|
RAMBATI KARANGA W O
|
BANK OF BARODA(606985)
|
11
|
Narayanpur
|
CH-11-004-014-006/47 ()
|
3311004000NRG24090220240831706
|
09/02/2024
|
Rainuram
|
3311004WL092084
|
Rainuram
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878251
|
|
MR RAINU
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-014-006/98 ()
|
3311004000NRG24090220240831727
|
09/02/2024
|
Manku
|
3311004WL092084
|
Manku
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878250
|
|
Manku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-014-006/70 ()
|
3311004000NRG24090220240831714
|
09/02/2024
|
Sukku
|
3311004WL092084
|
Sukku
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878228
|
|
SUKKU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-006/136 ()
|
3311004000NRG24090220240831692
|
09/02/2024
|
Jhiteei Kumeti
|
3311004WL092084
|
Jhiteei Kumeti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878226
|
|
Miss. JHITKI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Narayanpur
|
CH-11-004-014-006/50 ()
|
3311004000NRG24090220240831708
|
09/02/2024
|
Gajesh
|
3311004WL092084
|
Gajesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878227
|
|
Mr. GAJESH S/O ITWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-014-006/57 ()
|
3311004000NRG24090220240831709
|
09/02/2024
|
Sukman
|
3311004WL092084
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878225
|
|
Shri Sukhaman Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-014-006/133 ()
|
3311004000NRG24090220240831690
|
09/02/2024
|
Kumari Potai
|
3311004WL092084
|
Kumari Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878246
|
|
KUMARI KUMERTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-002/208 ()
|
3311004000NRG24090220240831682
|
09/02/2024
|
Sanjita
|
3311004WL092084
|
Sanjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878240
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-014-006/131 ()
|
3311004000NRG24090220240831689
|
09/02/2024
|
Mamta Kumeti
|
3311004WL092084
|
Mamta Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878245
|
|
MANGANI NURETI D O L
|
BANK OF BARODA(606985)
|
20
|
Narayanpur
|
CH-11-004-014-006/143 ()
|
3311004000NRG24090220240831694
|
09/02/2024
|
Sunita Dugga
|
3311004WL092084
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878239
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-014-006/5 ()
|
3311004000NRG24090220240831707
|
09/02/2024
|
Raju ram
|
3311004WL092084
|
Raju ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878243
|
|
RAJU RAM S O BAJNATH
|
BANK OF BARODA(606985)
|
22
|
Narayanpur
|
CH-11-004-014-006/63 ()
|
3311004000NRG24090220240831710
|
09/02/2024
|
Sanay
|
3311004WL092084
|
Sanay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878259
|
|
SONAY KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-014-006/75 ()
|
3311004000NRG24090220240831716
|
09/02/2024
|
Sataro
|
3311004WL092084
|
Sataro
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878238
|
|
SATARO
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-014-006/76 ()
|
3311004000NRG24090220240831717
|
09/02/2024
|
Bajaru
|
3311004WL092084
|
Bajaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878244
|
|
BAJARU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-014-006/77 ()
|
3311004000NRG24090220240831718
|
09/02/2024
|
Sanoti
|
3311004WL092084
|
Sanoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878261
|
|
MISS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
26
|
Narayanpur
|
CH-11-004-014-006/89 ()
|
3311004000NRG24090220240831721
|
09/02/2024
|
Suko bai
|
3311004WL092084
|
Suko bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878260
|
|
SUKKI W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-014-006/9 ()
|
3311004000NRG24090220240831722
|
09/02/2024
|
Santu
|
3311004WL092084
|
Santu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878237
|
|
SANTURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-014-006/95 ()
|
3311004000NRG24090220240831726
|
09/02/2024
|
Kume
|
3311004WL092084
|
Kume
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878236
|
|
KUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-014-006/99 ()
|
3311004000NRG24090220240831729
|
09/02/2024
|
Massi
|
3311004WL092084
|
Massi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878241
|
|
MASSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Narayanpur
|
CH-11-004-014-006/99 ()
|
3311004000NRG24090220240831728
|
09/02/2024
|
santar
|
3311004WL092084
|
santar
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878242
|
|
SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-014-006/122 ()
|
3311004000NRG24090220240831688
|
09/02/2024
|
Sugantin
|
3311004WL092084
|
Sugantin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878262
|
|
MRS SUGONTI DUGGA
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-014-006/31 ()
|
3311004000NRG24090220240831700
|
09/02/2024
|
Kumari
|
3311004WL092084
|
Kumari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878222
|
|
KUMARI KARANGA W O V
|
BANK OF BARODA(606985)
|
33
|
Narayanpur
|
CH-11-004-014-006/31 ()
|
3311004000NRG24090220240831701
|
09/02/2024
|
Punam
|
3311004WL092084
|
Punam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878224
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
34
|
Narayanpur
|
CH-11-004-014-006/32 ()
|
3311004000NRG24090220240831702
|
09/02/2024
|
Mahagilal
|
3311004WL092084
|
Mahagilal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878220
|
|
MR MANHGI LAL KARANGA
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-014-006/33 ()
|
3311004000NRG24090220240831704
|
09/02/2024
|
Sanwari
|
3311004WL092084
|
Sanwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878221
|
|
MRS SHANWARI BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
36
|
Narayanpur
|
CH-11-004-014-006/70 ()
|
3311004000NRG24090220240831715
|
09/02/2024
|
Sukmi
|
3311004WL092084
|
Sukmi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878223
|
|
SUKMI
|
CANARA BANK(508532)
|
37
|
Narayanpur
|
CH-11-004-014-006/77 ()
|
3311004000NRG24090220240831719
|
09/02/2024
|
Vijay
|
3311004WL092084
|
Vijay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878219
|
|
MASTER VIJAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-014-002/207 ()
|
3311004000NRG24090220240831681
|
09/02/2024
|
Aasman
|
3311004WL092084
|
Aasman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878231
|
|
ASAMAN S/O SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Narayanpur
|
CH-11-004-014-006/133 ()
|
3311004000NRG24090220240831691
|
09/02/2024
|
Sainu Ram
|
3311004WL092084
|
Sainu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878234
|
|
SAINU RAM
|
UNION BANK OF INDIA(508500)
|
40
|
Narayanpur
|
CH-11-004-014-006/145 ()
|
3311004000NRG24090220240831696
|
09/02/2024
|
Sunita
|
3311004WL092084
|
Sunita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878235
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
41
|
Narayanpur
|
CH-11-004-014-006/33 ()
|
3311004000NRG24090220240831705
|
09/02/2024
|
Dasrat
|
3311004WL092084
|
Dasrat
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878230
|
|
ASRAJ KARANGA S O F
|
BANK OF BARODA(606985)
|
42
|
Narayanpur
|
CH-11-004-014-006/9 ()
|
3311004000NRG24090220240831723
|
09/02/2024
|
Rambati
|
3311004WL092084
|
Rambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878232
|
|
MISS RAMBATI WADDE
|
STATE BANK OF INDIA(508548)
|
43
|
Narayanpur
|
CH-11-004-014-006/91 ()
|
3311004000NRG24090220240831724
|
09/02/2024
|
Rajantin
|
3311004WL092084
|
Rajantin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878233
|
|
RAJONTI
|
UNION BANK OF INDIA(508500)
|
44
|
Narayanpur
|
CH-11-004-014-006/95 ()
|
3311004000NRG24090220240831725
|
09/02/2024
|
Kajju
|
3311004WL092084
|
Kajju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878229
|
|
Mr. KHAJJU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-014-006/151 ()
|
3311004000NRG24090220240831697
|
09/02/2024
|
Ginjru Ram karanga
|
3311004WL092084
|
Ginjru Ram karanga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878218
|
|
GINJRU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|