|
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-11-004-004-005/53
()
|
3311004000NRG24100120240704206
|
10/01/2024
|
Ramshila
|
3311004WL077700
|
Ramshila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091971
|
|
Miss. RAMSHILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/38
()
|
3311004000NRG24100120240704202
|
10/01/2024
|
LAKHMU RAM
|
3311004WL077700
|
LAKHMU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091969
|
|
LAKHMU S/O THEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/54
()
|
3311004000NRG24100120240704208
|
10/01/2024
|
DEEPAK
|
3311004WL077700
|
DEEPAK
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091970
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/694
()
|
3311004000NRG24100120240704216
|
10/01/2024
|
Minakshee
|
3311004WL077700
|
Minakshee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091976
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/695
()
|
3311004000NRG24100120240704218
|
10/01/2024
|
Anita
|
3311004WL077700
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091980
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/696
()
|
3311004000NRG24100120240704219
|
10/01/2024
|
Anand Ram
|
3311004WL077700
|
Anand Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091981
|
|
ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24100120240704196
|
10/01/2024
|
BISESHWAR
|
3311004WL077700
|
BISESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091959
|
|
WISHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24100120240704195
|
10/01/2024
|
KARAN SINGH
|
3311004WL077700
|
KARAN SINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091961
|
|
Mr. KARAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24100120240704197
|
10/01/2024
|
LAKHESHWAR
|
3311004WL077700
|
LAKHESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091962
|
|
MR LAKHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24100120240704198
|
10/01/2024
|
RAMSINGH
|
3311004WL077700
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091965
|
|
MR RAMSINGH NOHRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24100120240704201
|
10/01/2024
|
MANKI
|
3311004WL077700
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091966
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG24100120240704203
|
10/01/2024
|
BALRAM
|
3311004WL077700
|
BALRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091956
|
|
MR BALRAM JUDRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG24100120240704204
|
10/01/2024
|
LALITA
|
3311004WL077700
|
LALITA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091958
|
|
MRS LALITA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24100120240704205
|
10/01/2024
|
BAJAY
|
3311004WL077700
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091967
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-004-005/54
()
|
3311004000NRG24100120240704207
|
10/01/2024
|
LILABATI
|
3311004WL077700
|
LILABATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091957
|
|
MRS LILABATI GAGRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24100120240704210
|
10/01/2024
|
SITAY
|
3311004WL077700
|
SITAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091964
|
|
MISS SITAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24100120240704209
|
10/01/2024
|
SONURAM
|
3311004WL077700
|
SONURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091963
|
|
SONU RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-004-005/675
()
|
3311004000NRG24100120240704212
|
10/01/2024
|
Dharmraj
|
3311004WL077700
|
Dharmraj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091968
|
|
MR DHARAM RAJ SO PARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-005/675
()
|
3311004000NRG24100120240704213
|
10/01/2024
|
Sima
|
3311004WL077700
|
Sima
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091982
|
|
SEEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-004-005/676
()
|
3311004000NRG24100120240704214
|
10/01/2024
|
Sanbati
|
3311004WL077700
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091977
|
|
SANBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-004-005/695
()
|
3311004000NRG24100120240704217
|
10/01/2024
|
Meghnath
|
3311004WL077700
|
Meghnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091972
|
|
Mr. MEGHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-004-005/8
()
|
3311004000NRG24100120240704220
|
10/01/2024
|
SAmbati
|
3311004WL077700
|
SAmbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091960
|
|
MRS SAMBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-004-005/12
()
|
3311004000NRG24100120240704194
|
10/01/2024
|
Rambati
|
3311004WL077700
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091979
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24100120240704199
|
10/01/2024
|
Rakesh
|
3311004WL077700
|
Rakesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091975
|
|
RAKESH WADDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-004-005/25
()
|
3311004000NRG24100120240704200
|
10/01/2024
|
Sanwari
|
3311004WL077700
|
Sanwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091973
|
|
SANVARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-004-005/56
()
|
3311004000NRG24100120240704211
|
10/01/2024
|
Sivlal
|
3311004WL077700
|
Sivlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091974
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-004-005/685
()
|
3311004000NRG24100120240704215
|
10/01/2024
|
Sopsingh
|
3311004WL077700
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785091978
|
|
MR SOPSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|