|
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-11-004-038-003/21
()
|
3311004000NRG24200220240866753
|
20/02/2024
|
Samdas
|
3311004WL097016
|
Samdas
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938551459
|
|
Mr. SAMDAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24200220240866758
|
20/02/2024
|
Garima Potai
|
3311004WL097016
|
Garima Potai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551458
|
|
GARIMA POTAI D O BUD
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/26
()
|
3311004000NRG24200220240866769
|
20/02/2024
|
Madhuri
|
3311004WL097016
|
Madhuri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551456
|
|
MADHURI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/38
()
|
3311004000NRG24200220240866777
|
20/02/2024
|
Somari
|
3311004WL097016
|
Somari
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938551457
|
|
SOMARI BAI W O MANIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/224
()
|
3311004000NRG24200220240866756
|
20/02/2024
|
Amarbati
|
3311004WL097016
|
Amarbati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551430
|
|
Mrs. Amarbatti
|
INDIAN BANK(607105)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24200220240866759
|
20/02/2024
|
Deepak
|
3311004WL097016
|
Deepak
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551429
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24200220240866780
|
20/02/2024
|
Sushila Potai
|
3311004WL097016
|
Sushila Potai
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551428
|
|
SUSHILA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24200220240866747
|
20/02/2024
|
Raiju Ram
|
3311004WL097016
|
Raiju Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551427
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24200220240866748
|
20/02/2024
|
Janko
|
3311004WL097016
|
Janko
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938551448
|
|
JANKO BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24200220240866749
|
20/02/2024
|
Ramsingh
|
3311004WL097016
|
Ramsingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938551436
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24200220240866750
|
20/02/2024
|
Sogay
|
3311004WL097016
|
Sogay
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938551437
|
|
SOGAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/117
()
|
3311004000NRG24200220240866751
|
20/02/2024
|
Ramji
|
3311004WL097016
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551445
|
|
RAMJI VADDE S/O SOMARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/22
()
|
3311004000NRG24200220240866754
|
20/02/2024
|
Bajay
|
3311004WL097016
|
Bajay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551460
|
|
BAHAY W/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/224
()
|
3311004000NRG24200220240866755
|
20/02/2024
|
Sugontin
|
3311004WL097016
|
Sugontin
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551447
|
|
SUGONTIN BAI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24200220240866760
|
20/02/2024
|
Dukhru
|
3311004WL097016
|
Dukhru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551455
|
|
DUKHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24200220240866761
|
20/02/2024
|
Massu Ram
|
3311004WL097016
|
Massu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551442
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24200220240866762
|
20/02/2024
|
Sukli BaI
|
3311004WL097016
|
Sukli BaI
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938551441
|
|
SUKLI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/247
()
|
3311004000NRG24200220240866763
|
20/02/2024
|
Jugay Potai
|
3311004WL097016
|
Jugay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551454
|
|
JUGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24200220240866764
|
20/02/2024
|
Ramchand Potai
|
3311004WL097016
|
Ramchand Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551444
|
|
RAMCHAND S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24200220240866767
|
20/02/2024
|
Jaymati
|
3311004WL097016
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551440
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24200220240866768
|
20/02/2024
|
Jaynath Gawde
|
3311004WL097016
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551443
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24200220240866766
|
20/02/2024
|
Sukmati
|
3311004WL097016
|
Sukmati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938551435
|
|
SUKHMATI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24200220240866771
|
20/02/2024
|
Suku
|
3311004WL097016
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551461
|
|
Mr. SUKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24200220240866774
|
20/02/2024
|
Punay
|
3311004WL097016
|
Punay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551452
|
|
Mrs. Punay Punay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24200220240866773
|
20/02/2024
|
Sukay
|
3311004WL097016
|
Sukay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551451
|
|
SUKAY BAI W/O SUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24200220240866776
|
20/02/2024
|
Bajni
|
3311004WL097016
|
Bajni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551439
|
|
BAJNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24200220240866775
|
20/02/2024
|
Rajman
|
3311004WL097016
|
Rajman
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551438
|
|
MR RAJMAN R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24200220240866778
|
20/02/2024
|
Jaishing
|
3311004WL097016
|
Jaishing
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938551446
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24200220240866779
|
20/02/2024
|
Santer
|
3311004WL097016
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551453
|
|
Mr. SANTER POTAI S/O GANDO RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24200220240866781
|
20/02/2024
|
Ghasiya
|
3311004WL097016
|
Ghasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551449
|
|
MR GHSIYA RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24200220240866782
|
20/02/2024
|
Sukli bai
|
3311004WL097016
|
Sukli bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551450
|
|
SULKI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24200220240866752
|
20/02/2024
|
Jugul
|
3311004WL097016
|
Jugul
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938551432
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24200220240866757
|
20/02/2024
|
Bablu Potai
|
3311004WL097016
|
Bablu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551433
|
|
BABLU POTAI SO BUDHARM POTAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24200220240866765
|
20/02/2024
|
Sukhyari Potai
|
3311004WL097016
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551434
|
|
SUKHYARI VADDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24200220240866772
|
20/02/2024
|
Rambati
|
3311004WL097016
|
Rambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551431
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24200220240866770
|
20/02/2024
|
Sukhchand
|
3311004WL097016
|
Sukhchand
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938551462
|
|
MR SUKCHAND R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|