|
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-11-004-014-002/225
()
|
3311004000NRG24240120240772687
|
24/01/2024
|
Hiray Patavi
|
3311004WL084661
|
Hiray Patavi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329001
|
|
HIRAY PATAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/33
()
|
3311004000NRG24240120240772690
|
24/01/2024
|
Buday
|
3311004WL084661
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329031
|
|
BUDHAY KARNGA W O MA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/33
()
|
3311004000NRG24240120240772691
|
24/01/2024
|
Sunita
|
3311004WL084661
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329020
|
|
SUNITA KARANGA D O M
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/39
()
|
3311004000NRG24240120240772692
|
24/01/2024
|
Bajay
|
3311004WL084661
|
Bajay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329029
|
|
BAJAY SALAM W O MANG
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24240120240772699
|
24/01/2024
|
Bajay
|
3311004WL084661
|
Bajay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329019
|
|
BAJAY MANDAVI D O DU
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24240120240772698
|
24/01/2024
|
Urmila
|
3311004WL084661
|
Urmila
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329008
|
|
URMILA W O NEU RAM
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-002/46
()
|
3311004000NRG24240120240772700
|
24/01/2024
|
Sudva
|
3311004WL084661
|
Sudva
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329004
|
|
SUDVARAM S O KONDARA
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-014-002/55
()
|
3311004000NRG24240120240772706
|
24/01/2024
|
Masshi
|
3311004WL084661
|
Masshi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329030
|
|
MASSI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-014-002/65
()
|
3311004000NRG24240120240772713
|
24/01/2024
|
Manbati
|
3311004WL084661
|
Manbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329007
|
|
MANBATI MATHRA W O C
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24240120240772722
|
24/01/2024
|
kamdai
|
3311004WL084661
|
kamdai
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141329005
|
|
KAMDAI POTAI D O CHA
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24240120240772723
|
24/01/2024
|
Ramesh
|
3311004WL084661
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329003
|
|
RAMESH KUMAR S O CHA
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24240120240772729
|
24/01/2024
|
Rajeshwari Karanga
|
3311004WL084661
|
Rajeshwari Karanga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329000
|
|
RAJESHWARI KARANGA D
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-014-006/47
()
|
3311004000NRG24240120240772735
|
24/01/2024
|
Rainuram
|
3311004WL084661
|
Rainuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329002
|
|
MR RAINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24240120240772742
|
24/01/2024
|
Sukday
|
3311004WL084661
|
Sukday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329006
|
|
SUKDAY W O SUDRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24240120240772696
|
24/01/2024
|
Neu Ram
|
3311004WL084661
|
Neu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328987
|
|
NEURAM MANDAVI
|
CANARA BANK(508532)
|
|
16
|
Narayanpur
|
CH-11-004-014-002/56
()
|
3311004000NRG24240120240772707
|
24/01/2024
|
Sanjiv
|
3311004WL084661
|
Sanjiv
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141328988
|
|
SANJEEV KUMAR DODI
|
CANARA BANK(508532)
|
|
17
|
Narayanpur
|
CH-11-004-014-002/57
()
|
3311004000NRG24240120240772708
|
24/01/2024
|
Mohan
|
3311004WL084661
|
Mohan
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329023
|
|
MOHAN DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-002/229
()
|
3311004000NRG24240120240772688
|
24/01/2024
|
Rukami Matra
|
3311004WL084661
|
Rukami Matra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328985
|
|
RUKAMI MATRA
|
BANK OF BARODA(606985)
|
|
19
|
Narayanpur
|
CH-11-004-014-006/136
()
|
3311004000NRG24240120240772718
|
24/01/2024
|
Jhiteei Kumeti
|
3311004WL084661
|
Jhiteei Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328986
|
|
Miss. JHITKI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24240120240772716
|
24/01/2024
|
Kumari Potai
|
3311004WL084661
|
Kumari Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329009
|
|
KUMARI KUMERTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-014-002/215
()
|
3311004000NRG24240120240772685
|
24/01/2024
|
Manish Karanga
|
3311004WL084661
|
Manish Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328999
|
|
MR MANISH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-014-002/216
()
|
3311004000NRG24240120240772686
|
24/01/2024
|
Devend Sahu
|
3311004WL084661
|
Devend Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328992
|
|
DEVEND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-014-002/235
()
|
3311004000NRG24240120240772689
|
24/01/2024
|
sunil
|
3311004WL084661
|
sunil
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141329010
|
|
SUNIL KARANGA S O MA
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-014-002/48
()
|
3311004000NRG24240120240772701
|
24/01/2024
|
umesh
|
3311004WL084661
|
umesh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141328993
|
|
UMESH POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-014-002/50
()
|
3311004000NRG24240120240772704
|
24/01/2024
|
Ashok
|
3311004WL084661
|
Ashok
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328996
|
|
ASHOK KUMAR POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-014-002/61
()
|
3311004000NRG24240120240772712
|
24/01/2024
|
Budyarin
|
3311004WL084661
|
Budyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329014
|
|
BUDHYARIN W/O SUKDU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-014-006/131
()
|
3311004000NRG24240120240772715
|
24/01/2024
|
Mamta Kumeti
|
3311004WL084661
|
Mamta Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328998
|
|
MANGANI NURETI D O L
|
BANK OF BARODA(606985)
|
|
28
|
Narayanpur
|
CH-11-004-014-006/142
()
|
3311004000NRG24240120240772719
|
24/01/2024
|
Sohan
|
3311004WL084661
|
Sohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328997
|
|
SOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-014-006/147
()
|
3311004000NRG24240120240772720
|
24/01/2024
|
Dinesh
|
3311004WL084661
|
Dinesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329011
|
|
DINESH S/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-014-006/149
()
|
3311004000NRG24240120240772721
|
24/01/2024
|
Bisay Vadde
|
3311004WL084661
|
Bisay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328994
|
|
BISAY VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24240120240772728
|
24/01/2024
|
Rajesh
|
3311004WL084661
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328995
|
|
RAJESH KUMAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24240120240772739
|
24/01/2024
|
Chaitu Ram
|
3311004WL084661
|
Chaitu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329013
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24240120240772740
|
24/01/2024
|
Sonadai
|
3311004WL084661
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329012
|
|
SONADAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-014-006/65
()
|
3311004000NRG24240120240772743
|
24/01/2024
|
Jaitram
|
3311004WL084661
|
Jaitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329022
|
|
JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-014-006/67
()
|
3311004000NRG24240120240772744
|
24/01/2024
|
Nagay
|
3311004WL084661
|
Nagay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329021
|
|
NAGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-014-006/81
()
|
3311004000NRG24240120240772745
|
24/01/2024
|
Budhyarin
|
3311004WL084661
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329028
|
|
BUDHYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-014-002/43
()
|
3311004000NRG24240120240772693
|
24/01/2024
|
Raju
|
3311004WL084661
|
Raju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328981
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24240120240772697
|
24/01/2024
|
Rajau ram
|
3311004WL084661
|
Rajau ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329026
|
|
RAJAURAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-014-002/65
()
|
3311004000NRG24240120240772714
|
24/01/2024
|
Sukhlal
|
3311004WL084661
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329027
|
|
SUKLAL MATRA S O CHA
|
BANK OF BARODA(606985)
|
|
40
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24240120240772727
|
24/01/2024
|
Rajkumarai
|
3311004WL084661
|
Rajkumarai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328979
|
|
MISS RAJKUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24240120240772730
|
24/01/2024
|
Kumari
|
3311004WL084661
|
Kumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328982
|
|
KUMARI KARANGA W O V
|
BANK OF BARODA(606985)
|
|
42
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24240120240772731
|
24/01/2024
|
Punam
|
3311004WL084661
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328984
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24240120240772732
|
24/01/2024
|
Sanwari
|
3311004WL084661
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328980
|
|
MRS SHANWARI BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-014-006/41
()
|
3311004000NRG24240120240772734
|
24/01/2024
|
Sukhlal
|
3311004WL084661
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329025
|
|
MR SUKLAL POYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-014-006/51
()
|
3311004000NRG24240120240772738
|
24/01/2024
|
Sambati
|
3311004WL084661
|
Sambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329018
|
|
MRS SAMBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-014-006/51
()
|
3311004000NRG24240120240772737
|
24/01/2024
|
Sanau
|
3311004WL084661
|
Sanau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328983
|
|
MR SANAO RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24240120240772741
|
24/01/2024
|
Sudu ram
|
3311004WL084661
|
Sudu ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329024
|
|
MR SUDRAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24240120240772717
|
24/01/2024
|
Sainu Ram
|
3311004WL084661
|
Sainu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329017
|
|
SAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-014-006/150
()
|
3311004000NRG24240120240772724
|
24/01/2024
|
Lakhesh
|
3311004WL084661
|
Lakhesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329016
|
|
Master LAKHESH SO SUKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Narayanpur
|
CH-11-004-014-006/155
()
|
3311004000NRG24240120240772725
|
24/01/2024
|
Kavita
|
3311004WL084661
|
Kavita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329015
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24240120240772726
|
24/01/2024
|
Mangldai
|
3311004WL084661
|
Mangldai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328991
|
|
MANGALDAI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24240120240772733
|
24/01/2024
|
Dasrat
|
3311004WL084661
|
Dasrat
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328989
|
|
ASRAJ KARANGA S O F
|
BANK OF BARODA(606985)
|
|
53
|
Narayanpur
|
CH-11-004-014-006/91
()
|
3311004000NRG24240120240772746
|
24/01/2024
|
Rajantin
|
3311004WL084661
|
Rajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328990
|
|
RAJONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|