|
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-11-004-053-001/102
()
|
3311004053NRG24020120240660500
|
02/01/2024
|
vishnath
|
3311004WL073509
|
vishnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082703
|
|
VISHWANATH MARKAM S
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/110
()
|
3311004053NRG24020120240660504
|
02/01/2024
|
lakheshwari
|
3311004WL073509
|
lakheshwari
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082705
|
|
Mr. LAKHESWAR . NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004053NRG24020120240660518
|
02/01/2024
|
Balsing
|
3311004WL073509
|
Balsing
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082706
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004053NRG24020120240660525
|
02/01/2024
|
Roshni Nag
|
3311004WL073509
|
Roshni Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082704
|
|
ROSHANI DO PURAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/106
()
|
3311004053NRG24020120240660503
|
02/01/2024
|
Seetu
|
3311004WL073509
|
Seetu
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082686
|
|
SEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004053NRG24020120240660502
|
02/01/2024
|
gadvo
|
3311004WL073509
|
gadvo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082681
|
|
Mrs. GHADVE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004053NRG24020120240660501
|
02/01/2024
|
PANKU
|
3311004WL073509
|
PANKU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082685
|
|
Mr. PANKU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/124
()
|
3311004053NRG24020120240660511
|
02/01/2024
|
rajanu
|
3311004WL073509
|
rajanu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082683
|
|
Mr. RAJAMU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/136
()
|
3311004053NRG24020120240660515
|
02/01/2024
|
Sonadhar
|
3311004WL073509
|
Sonadhar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082682
|
|
Mr. SONADHAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/99
()
|
3311004053NRG24020120240660531
|
02/01/2024
|
kantilal
|
3311004WL073509
|
kantilal
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082684
|
|
Mrs. KANTI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004053NRG24020120240660506
|
02/01/2024
|
Jugru
|
3311004WL073509
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082702
|
|
JUGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004053NRG24020120240660499
|
02/01/2024
|
gendlal
|
3311004WL073509
|
gendlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082691
|
|
GENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004053NRG24020120240660505
|
02/01/2024
|
Chamrin
|
3311004WL073509
|
Chamrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082700
|
|
CHAMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004053NRG24020120240660507
|
02/01/2024
|
Malti
|
3311004WL073509
|
Malti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082696
|
|
MALTI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004053NRG24020120240660508
|
02/01/2024
|
Mohanlal Markam
|
3311004WL073509
|
Mohanlal Markam
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082698
|
|
MOHAN LAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/116
()
|
3311004053NRG24020120240660509
|
02/01/2024
|
rajani
|
3311004WL073509
|
rajani
|
00354
|
PUNB0669500
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1741082697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004053NRG24020120240660510
|
02/01/2024
|
Sukhlal
|
3311004WL073509
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082699
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004053NRG24020120240660513
|
02/01/2024
|
shobhiram
|
3311004WL073509
|
shobhiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082694
|
|
SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004053NRG24020120240660514
|
02/01/2024
|
Somadhar Salam
|
3311004WL073509
|
Somadhar Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082701
|
|
Mr. SOMADHAR SALAM S/O JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004053NRG24020120240660516
|
02/01/2024
|
kavalsingh
|
3311004WL073509
|
kavalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082689
|
|
Mr. KANWAL SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004053NRG24020120240660522
|
02/01/2024
|
Agarbai
|
3311004WL073509
|
Agarbai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082695
|
|
AGAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/441
()
|
3311004053NRG24020120240660523
|
02/01/2024
|
Lalsingh
|
3311004WL073509
|
Lalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082690
|
|
LALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/96
()
|
3311004053NRG24020120240660527
|
02/01/2024
|
sonuram
|
3311004WL073509
|
sonuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082693
|
|
SONURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/97
()
|
3311004053NRG24020120240660528
|
02/01/2024
|
Mandhar
|
3311004WL073509
|
Mandhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082692
|
|
MANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004053NRG24020120240660512
|
02/01/2024
|
maanku
|
3311004WL073509
|
maanku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082674
|
|
MR MANKURAN NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/355
()
|
3311004053NRG24020120240660517
|
02/01/2024
|
Anita Salam
|
3311004WL073509
|
Anita Salam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741082677
|
|
MISS ANITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004053NRG24020120240660519
|
02/01/2024
|
Junki
|
3311004WL073509
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082678
|
|
MISS JHUNKI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004053NRG24020120240660520
|
02/01/2024
|
Rambhrosh
|
3311004WL073509
|
Rambhrosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082675
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004053NRG24020120240660521
|
02/01/2024
|
Sdaram
|
3311004WL073509
|
Sdaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082680
|
|
MR SADA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004053NRG24020120240660524
|
02/01/2024
|
Mahendra Nag
|
3311004WL073509
|
Mahendra Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082679
|
|
MAHENDRA NAG
|
CANARA BANK(508532)
|
|
31
|
Narayanpur
|
CH-11-004-053-001/98
()
|
3311004053NRG24020120240660530
|
02/01/2024
|
SUBER
|
3311004WL073509
|
SUBER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082676
|
|
MR SUBER SUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004053NRG24020120240660526
|
02/01/2024
|
Basanti
|
3311004WL073509
|
Basanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082688
|
|
BASANTIN PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-053-001/97
()
|
3311004053NRG24020120240660529
|
02/01/2024
|
Anti
|
3311004WL073509
|
Anti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741082687
|
|
ANTI WO MANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|