|
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-11-004-042-002/57
()
|
3311004000NRG24240120240766701
|
24/01/2024
|
Lalita
|
3311004WL084074
|
Lalita
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142276189
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-002/41
()
|
3311004000NRG24240120240766685
|
24/01/2024
|
Maini
|
3311004WL084074
|
Maini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276171
|
|
MAINEE SODHI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-002/43
()
|
3311004000NRG24240120240766686
|
24/01/2024
|
Nangsay
|
3311004WL084074
|
Nangsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276175
|
|
NANGSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/44
()
|
3311004000NRG24240120240766689
|
24/01/2024
|
Lalsay
|
3311004WL084074
|
Lalsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276174
|
|
Mr. LALSAY SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/44
()
|
3311004000NRG24240120240766688
|
24/01/2024
|
Pilsay
|
3311004WL084074
|
Pilsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276173
|
|
PILSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/50
()
|
3311004000NRG24240120240766691
|
24/01/2024
|
Radha
|
3311004WL084074
|
Radha
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276170
|
|
RADHA SALAM
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24240120240766696
|
24/01/2024
|
Purva
|
3311004WL084074
|
Purva
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276172
|
|
PURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/56
()
|
3311004000NRG24240120240766698
|
24/01/2024
|
Arjun
|
3311004WL084074
|
Arjun
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276176
|
|
ARJUN SODI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-002/65
()
|
3311004000NRG24240120240766705
|
24/01/2024
|
Saam nath
|
3311004WL084074
|
Saam nath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276169
|
|
SAMNATH KACHLAM
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-042-002/78
()
|
3311004000NRG24240120240766712
|
24/01/2024
|
Baddi
|
3311004WL084074
|
Baddi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276168
|
|
BADRIRAM VATRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-042-002/115
()
|
3311004000NRG24240120240766682
|
24/01/2024
|
Gopal
|
3311004WL084074
|
Gopal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276158
|
|
Mr. GOPAL SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-042-002/28
()
|
3311004000NRG24240120240766683
|
24/01/2024
|
Urmila
|
3311004WL084074
|
Urmila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276155
|
|
URMILA SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-042-002/41
()
|
3311004000NRG24240120240766684
|
24/01/2024
|
Juni
|
3311004WL084074
|
Juni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276167
|
|
Miss. JUNI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-042-002/51
()
|
3311004000NRG24240120240766692
|
24/01/2024
|
Soni
|
3311004WL084074
|
Soni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276165
|
|
Miss. SONEE SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24240120240766694
|
24/01/2024
|
Kumari
|
3311004WL084074
|
Kumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276164
|
|
Miss. KUMARI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24240120240766693
|
24/01/2024
|
Manmati
|
3311004WL084074
|
Manmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276163
|
|
Miss. MANMATI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24240120240766695
|
24/01/2024
|
Sukhday
|
3311004WL084074
|
Sukhday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276162
|
|
Miss. SUKHDAI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-042-002/55
()
|
3311004000NRG24240120240766697
|
24/01/2024
|
Gagru
|
3311004WL084074
|
Gagru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276166
|
|
Shri GAGARU SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-042-002/56
()
|
3311004000NRG24240120240766699
|
24/01/2024
|
Maheswari
|
3311004WL084074
|
Maheswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276156
|
|
Miss. MAHESHWARI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-042-002/57
()
|
3311004000NRG24240120240766700
|
24/01/2024
|
Mura
|
3311004WL084074
|
Mura
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276161
|
|
Mr. MURA RAM/ TANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-042-002/65
()
|
3311004000NRG24240120240766703
|
24/01/2024
|
Samdai
|
3311004WL084074
|
Samdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276157
|
|
Miss. SAMDAI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-042-002/67
()
|
3311004000NRG24240120240766708
|
24/01/2024
|
Rasiya
|
3311004WL084074
|
Rasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276159
|
|
Shri RASIYA RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24240120240766711
|
24/01/2024
|
Dasay
|
3311004WL084074
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276190
|
|
Miss. DASAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-042-002/78
()
|
3311004000NRG24240120240766713
|
24/01/2024
|
Rita
|
3311004WL084074
|
Rita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276160
|
|
Ms. REETA WO BADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-042-002/93
()
|
3311004000NRG24240120240766720
|
24/01/2024
|
Sayambati
|
3311004WL084074
|
Sayambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276188
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-042-002/43
()
|
3311004000NRG24240120240766687
|
24/01/2024
|
Kari
|
3311004WL084074
|
Kari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276187
|
|
KARI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-042-002/44
()
|
3311004000NRG24240120240766690
|
24/01/2024
|
Sagni
|
3311004WL084074
|
Sagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276186
|
|
SAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-042-002/65
()
|
3311004000NRG24240120240766704
|
24/01/2024
|
Somnath
|
3311004WL084074
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276185
|
|
MR SOMNATHKACHLAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-002/66
()
|
3311004000NRG24240120240766706
|
24/01/2024
|
Malsay
|
3311004WL084074
|
Malsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276180
|
|
MALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-042-002/66
()
|
3311004000NRG24240120240766707
|
24/01/2024
|
Raimati
|
3311004WL084074
|
Raimati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276181
|
|
RAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-042-002/67
()
|
3311004000NRG24240120240766709
|
24/01/2024
|
Mehtrin
|
3311004WL084074
|
Mehtrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276184
|
|
MEHATERIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24240120240766710
|
24/01/2024
|
Paddiram
|
3311004WL084074
|
Paddiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276179
|
|
Mr. PADDI RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24240120240766715
|
24/01/2024
|
Sukli
|
3311004WL084074
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276182
|
|
SUKLI BAI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-042-002/93
()
|
3311004000NRG24240120240766719
|
24/01/2024
|
Laxman
|
3311004WL084074
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276183
|
|
LAXMAN SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24240120240766716
|
24/01/2024
|
Dilip
|
3311004WL084074
|
Dilip
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276154
|
|
DILEEP KACHLAM
|
CANARA BANK(508532)
|
|
36
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24240120240766714
|
24/01/2024
|
Santer
|
3311004WL084074
|
Santer
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276153
|
|
MR SANTER KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-042-002/86
()
|
3311004000NRG24240120240766717
|
24/01/2024
|
Dasru
|
3311004WL084074
|
Dasru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276152
|
|
MR DASHARU SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-042-002/58
()
|
3311004000NRG24240120240766702
|
24/01/2024
|
Rakesh
|
3311004WL084074
|
Rakesh
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142276178
|
|
RAKESH SODHI SO RUPJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-042-002/86
()
|
3311004000NRG24240120240766718
|
24/01/2024
|
Rasonti
|
3311004WL084074
|
Rasonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142276177
|
|
RASONTI SODI WO DASHRU SODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|