|
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-11-004-038-002/233
()
|
3311004000NRG24170520230200033
|
18/05/2023
|
Binda Kachlam
|
3311004WL015366
|
Binda Kachlam
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865728
|
|
BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/265
()
|
3311004000NRG24170520230200036
|
18/05/2023
|
Sunil Kumar Kuldip
|
3311004WL015366
|
Sunil Kumar Kuldip
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865723
|
|
SUNIL KULDIP S/O-KOSA RAM KULDIP
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/45
()
|
3311004000NRG24170520230200043
|
18/05/2023
|
Saniya
|
3311004WL015366
|
Saniya
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865724
|
|
SANIYA D/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/45
()
|
3311004000NRG24170520230200045
|
18/05/2023
|
Sattu Das
|
3311004WL015366
|
Sattu Das
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821865726
|
|
SATUDAS S/O-RAMSINGH
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/47
()
|
3311004000NRG24170520230200052
|
18/05/2023
|
Shivchand
|
3311004WL015366
|
Shivchand
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865727
|
|
SHIVCHAND
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-038-002/76
()
|
3311004000NRG24170520230200065
|
18/05/2023
|
Sanwa Ram
|
3311004WL015366
|
Sanwa Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865722
|
|
BOTI RAM GAWDE S/O-LATE CHAITU RAM GAWDE
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-038-002/91
()
|
3311004000NRG24170520230200066
|
18/05/2023
|
Laxkminath
|
3311004WL015366
|
Laxkminath
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821865725
|
|
LAKSHMINATH GAVDE S/O- SOHAN GAVDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-002/137
()
|
3311004000NRG24170520230200027
|
18/05/2023
|
Umesh
|
3311004WL015366
|
Umesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865694
|
|
UMESH KUMAR S/O DASARURAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-002/141
()
|
3311004000NRG24170520230200029
|
18/05/2023
|
Fuldai
|
3311004WL015366
|
Fuldai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865692
|
|
PHULDAI GAVDE
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-038-002/44
()
|
3311004000NRG24170520230200040
|
18/05/2023
|
Nangay
|
3311004WL015366
|
Nangay
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821865691
|
|
NANGAYA POTAI
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-038-002/46
()
|
3311004000NRG24170520230200047
|
18/05/2023
|
Pilabatti
|
3311004WL015366
|
Pilabatti
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865695
|
|
PILABATI KULDEEP
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-038-002/64
()
|
3311004000NRG24170520230200059
|
18/05/2023
|
Nildas
|
3311004WL015366
|
Nildas
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821865693
|
|
NILDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24170520230200024
|
18/05/2023
|
Ramesh
|
3311004WL015366
|
Ramesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865709
|
|
RAMESH S/O CHAMARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24170520230200023
|
18/05/2023
|
Sudni
|
3311004WL015366
|
Sudni
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865702
|
|
SUDHANI BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-002/123
()
|
3311004000NRG24170520230200025
|
18/05/2023
|
Bhudhyarin
|
3311004WL015366
|
Bhudhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865712
|
|
BUDHYARI W/O BILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-002/137
()
|
3311004000NRG24170520230200026
|
18/05/2023
|
Chamri
|
3311004WL015366
|
Chamri
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865716
|
|
Mrs. CHAMARI BAI/DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-038-002/138
()
|
3311004000NRG24170520230200028
|
18/05/2023
|
Kole Bai
|
3311004WL015366
|
Kole Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865711
|
|
KOLEBAI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24170520230200031
|
18/05/2023
|
Juggo
|
3311004WL015366
|
Juggo
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865719
|
|
JUGGO KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24170520230200032
|
18/05/2023
|
Lochan Kachlam
|
3311004WL015366
|
Lochan Kachlam
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821865718
|
|
LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-002/26
()
|
3311004000NRG24170520230200035
|
18/05/2023
|
Sambati
|
3311004WL015366
|
Sambati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821865703
|
|
SHYAMBATI GAVDE W/O JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-002/265
()
|
3311004000NRG24170520230200037
|
18/05/2023
|
Dhanbati Kuldip
|
3311004WL015366
|
Dhanbati Kuldip
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865700
|
|
DHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-002/38
()
|
3311004000NRG24170520230200038
|
18/05/2023
|
Manay
|
3311004WL015366
|
Manay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865714
|
|
MANAYBAI W/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-002/45
()
|
3311004000NRG24170520230200041
|
18/05/2023
|
Ramsingh Kuldip
|
3311004WL015366
|
Ramsingh Kuldip
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865706
|
|
RAMSINGH S/O MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-002/45
()
|
3311004000NRG24170520230200042
|
18/05/2023
|
Youni
|
3311004WL015366
|
Youni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865707
|
|
IVANI BAI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-002/46
()
|
3311004000NRG24170520230200049
|
18/05/2023
|
Ranoti
|
3311004WL015366
|
Ranoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821865705
|
|
RANOTI BAI W/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-002/48
()
|
3311004000NRG24170520230200054
|
18/05/2023
|
Rasbatti
|
3311004WL015366
|
Rasbatti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821865708
|
|
MISS RASBATI KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-038-002/48
()
|
3311004000NRG24170520230200053
|
18/05/2023
|
Sawasin
|
3311004WL015366
|
Sawasin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865713
|
|
SAVASIN W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-002/50
()
|
3311004000NRG24170520230200056
|
18/05/2023
|
Shanti
|
3311004WL015366
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865697
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-002/50
()
|
3311004000NRG24170520230200055
|
18/05/2023
|
Sogay
|
3311004WL015366
|
Sogay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865704
|
|
SOGAY BAI W/O BANGADE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-002/62
()
|
3311004000NRG24170520230200057
|
18/05/2023
|
Kamlo
|
3311004WL015366
|
Kamlo
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821865701
|
|
KAMLO BAI W/O LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-002/64
()
|
3311004000NRG24170520230200058
|
18/05/2023
|
Tijbati
|
3311004WL015366
|
Tijbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865720
|
|
TEEJBATI KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-002/66
()
|
3311004000NRG24170520230200061
|
18/05/2023
|
Sushila
|
3311004WL015366
|
Sushila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865721
|
|
SUSHILA KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-002/7
()
|
3311004000NRG24170520230200062
|
18/05/2023
|
Pandri
|
3311004WL015366
|
Pandri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865715
|
|
PANDRI BAGHEL W/O MANNURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-002/72
()
|
3311004000NRG24170520230200063
|
18/05/2023
|
Sukdhar
|
3311004WL015366
|
Sukdhar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865717
|
|
SUKDER GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-002/76
()
|
3311004000NRG24170520230200064
|
18/05/2023
|
Gagribai
|
3311004WL015366
|
Gagribai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865710
|
|
GAGRI BAI JAVADE W/O CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24170520230200067
|
18/05/2023
|
Ratan
|
3311004WL015366
|
Ratan
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821865698
|
|
RATAN GAVDE S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24170520230200068
|
18/05/2023
|
Sonari
|
3311004WL015366
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865699
|
|
SONARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-038-002/39
()
|
3311004000NRG24170520230200039
|
18/05/2023
|
Lalita
|
3311004WL015366
|
Lalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821865696
|
|
LALITA DO JAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|