|
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-11-004-018-001/159
()
|
3311004000NRG24280320240970626
|
28/03/2024
|
Milesh Kumar
|
3311004WL113036
|
Milesh Kumar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891973688
|
|
MILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/315
()
|
3311004000NRG24280320240970643
|
28/03/2024
|
Jhankay
|
3311004WL113036
|
Jhankay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973686
|
|
JANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/331
()
|
3311004000NRG24280320240970646
|
28/03/2024
|
Sukhdev
|
3311004WL113036
|
Sukhdev
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973687
|
|
SUKDEV MANDAVI S/O PANDIRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-001/12
()
|
3311004000NRG24280320240970615
|
28/03/2024
|
Budhni Bai
|
3311004WL113036
|
Budhni Bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973662
|
|
MISS BUDHNI BAI KCHALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/12
()
|
3311004000NRG24280320240970614
|
28/03/2024
|
Jainu Ram
|
3311004WL113036
|
Jainu Ram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973654
|
|
MR JAINOORAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/127
()
|
3311004000NRG24280320240970616
|
28/03/2024
|
Sonay
|
3311004WL113036
|
Sonay
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891973676
|
|
SONAY WADDE
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/128
()
|
3311004000NRG24280320240970617
|
28/03/2024
|
Sukalu Ram
|
3311004WL113036
|
Sukalu Ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891973671
|
|
MR SUKALOO RAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/145
()
|
3311004000NRG24280320240970619
|
28/03/2024
|
Budhni Bai
|
3311004WL113036
|
Budhni Bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973658
|
|
MISS BUDHANI KCHALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/145
()
|
3311004000NRG24280320240970618
|
28/03/2024
|
Modo Ram
|
3311004WL113036
|
Modo Ram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973665
|
|
MR MODORAM KHCHALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/146
()
|
3311004000NRG24280320240970620
|
28/03/2024
|
Malsay
|
3311004WL113036
|
Malsay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973678
|
|
MR MALASAY KAHCLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/146
()
|
3311004000NRG24280320240970621
|
28/03/2024
|
Sudhni
|
3311004WL113036
|
Sudhni
|
00415
|
SBIN0002878
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891973659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Narayanpur
|
CH-11-004-018-001/148
()
|
3311004000NRG24280320240970622
|
28/03/2024
|
Sukhdai
|
3311004WL113036
|
Sukhdai
|
00415
|
SBIN0002878
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891973655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Narayanpur
|
CH-11-004-018-001/158
()
|
3311004000NRG24280320240970624
|
28/03/2024
|
Punay
|
3311004WL113036
|
Punay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973660
|
|
MISS PUNAYA SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/158
()
|
3311004000NRG24280320240970623
|
28/03/2024
|
Ramsingh
|
3311004WL113036
|
Ramsingh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973679
|
|
MR RAMSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/159
()
|
3311004000NRG24280320240970625
|
28/03/2024
|
Pilsay
|
3311004WL113036
|
Pilsay
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891973653
|
|
MR PILSAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-018-001/181
()
|
3311004000NRG24280320240970627
|
28/03/2024
|
Ayte
|
3311004WL113036
|
Ayte
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891973666
|
|
MISS AAYATE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/182
()
|
3311004000NRG24280320240970629
|
28/03/2024
|
Mangali
|
3311004WL113036
|
Mangali
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973664
|
|
MISS MANGLI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-018-001/184
()
|
3311004000NRG24280320240970630
|
28/03/2024
|
Sahdev Mandavi
|
3311004WL113036
|
Sahdev Mandavi
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973675
|
|
MR SAHDEVMANDAVI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-018-001/191
()
|
3311004000NRG24280320240970631
|
28/03/2024
|
Jaini
|
3311004WL113036
|
Jaini
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973674
|
|
JAINI BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-018-001/202
()
|
3311004000NRG24280320240970632
|
28/03/2024
|
Sonaro Bai
|
3311004WL113036
|
Sonaro Bai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891973650
|
|
MRS SONARO VADDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-018-001/209
()
|
3311004000NRG24280320240970634
|
28/03/2024
|
Sunita
|
3311004WL113036
|
Sunita
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973657
|
|
SUNITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-018-001/276
()
|
3311004000NRG24280320240970636
|
28/03/2024
|
Jaymati
|
3311004WL113036
|
Jaymati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973661
|
|
MISS JAYMATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-018-001/276
()
|
3311004000NRG24280320240970635
|
28/03/2024
|
Rupji
|
3311004WL113036
|
Rupji
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973656
|
|
MR RUPJI WADDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-018-001/278
()
|
3311004000NRG24280320240970638
|
28/03/2024
|
Bajni
|
3311004WL113036
|
Bajni
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973651
|
|
MRS BAJNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-018-001/278
()
|
3311004000NRG24280320240970637
|
28/03/2024
|
Sukman
|
3311004WL113036
|
Sukman
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973652
|
|
MR SUKMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-018-001/284
()
|
3311004000NRG24280320240970640
|
28/03/2024
|
Fulma
|
3311004WL113036
|
Fulma
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891973669
|
|
MISS FULAMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-018-001/284
()
|
3311004000NRG24280320240970639
|
28/03/2024
|
Punau
|
3311004WL113036
|
Punau
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891973673
|
|
MR PANAU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-018-001/313
()
|
3311004000NRG24280320240970641
|
28/03/2024
|
Somni
|
3311004WL113036
|
Somni
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973672
|
|
MRS SOMNI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-018-001/316
()
|
3311004000NRG24280320240970644
|
28/03/2024
|
Mungli bai
|
3311004WL113036
|
Mungli bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973668
|
|
MISS MUGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-018-001/331
()
|
3311004000NRG24280320240970645
|
28/03/2024
|
Rambati
|
3311004WL113036
|
Rambati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973667
|
|
RAMBATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-018-001/333
()
|
3311004000NRG24280320240970647
|
28/03/2024
|
Soni Mandavi
|
3311004WL113036
|
Soni Mandavi
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973663
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-018-001/336
()
|
3311004000NRG24280320240970649
|
28/03/2024
|
Budhram Kachlam
|
3311004WL113036
|
Budhram Kachlam
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891973649
|
|
MR BUDHRAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-018-001/36
()
|
3311004000NRG24280320240970651
|
28/03/2024
|
Umesh Kachlam
|
3311004WL113036
|
Umesh Kachlam
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973677
|
|
MR UMESH KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-018-001/53
()
|
3311004000NRG24280320240970653
|
28/03/2024
|
Ramsingh
|
3311004WL113036
|
Ramsingh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973670
|
|
RAM SINGH SALAM S/O PISADU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-018-001/181
()
|
3311004000NRG24280320240970628
|
28/03/2024
|
Sonvari Mandavi
|
3311004WL113036
|
Sonvari Mandavi
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891973680
|
|
SONVARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-018-001/202
()
|
3311004000NRG24280320240970633
|
28/03/2024
|
Bajantin
|
3311004WL113036
|
Bajantin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973683
|
|
BAJANTIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-018-001/313
()
|
3311004000NRG24280320240970642
|
28/03/2024
|
Bharti Uike
|
3311004WL113036
|
Bharti Uike
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973682
|
|
MISS BHARTI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-018-001/334
()
|
3311004000NRG24280320240970648
|
28/03/2024
|
Mainu Ram Mandavi
|
3311004WL113036
|
Mainu Ram Mandavi
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891973681
|
|
MAINURAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-018-001/337
()
|
3311004000NRG24280320240970650
|
28/03/2024
|
Savita Uike
|
3311004WL113036
|
Savita Uike
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891973685
|
|
Miss. SAVITA POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-018-001/36
()
|
3311004000NRG24280320240970652
|
28/03/2024
|
Sudram Kachlam
|
3311004WL113036
|
Sudram Kachlam
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891973684
|
|
Mr. SUDRAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|