|
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-11-004-014-002/12
()
|
3311004000NRG24180120240741625
|
18/01/2024
|
Rama Bai
|
3311004WL081310
|
Rama Bai
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667094
|
|
RAMABAI SAHU W O ANI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/15
()
|
3311004000NRG24180120240741626
|
18/01/2024
|
Sannu ram
|
3311004WL081310
|
Sannu ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667098
|
|
MR SANNU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/225
()
|
3311004000NRG24180120240741633
|
18/01/2024
|
Hiray Patavi
|
3311004WL081310
|
Hiray Patavi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667113
|
|
HIRAY PATAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/23
()
|
3311004000NRG24180120240741635
|
18/01/2024
|
Sugontin
|
3311004WL081310
|
Sugontin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667093
|
|
SUGOTI MANDAVI W O S
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/233
()
|
3311004000NRG24180120240741636
|
18/01/2024
|
Suman Salam
|
3311004WL081310
|
Suman Salam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667114
|
|
SUMAN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-014-002/28
()
|
3311004000NRG24180120240741640
|
18/01/2024
|
Rasay
|
3311004WL081310
|
Rasay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667112
|
|
RASAY KARNGA W O DHA
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-002/33
()
|
3311004000NRG24180120240741641
|
18/01/2024
|
Buday
|
3311004WL081310
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667095
|
|
BUDHAY KARNGA W O MA
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-014-002/34
()
|
3311004000NRG24180120240741642
|
18/01/2024
|
Danay
|
3311004WL081310
|
Danay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667103
|
|
DANAY SALAM W O SING
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-014-002/34
()
|
3311004000NRG24180120240741643
|
18/01/2024
|
Sukman
|
3311004WL081310
|
Sukman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667102
|
|
SUKMAN SALAM S O SIN
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-014-002/39
()
|
3311004000NRG24180120240741644
|
18/01/2024
|
Bajay
|
3311004WL081310
|
Bajay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667100
|
|
BAJAY SALAM W O MANG
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-014-002/40
()
|
3311004000NRG24180120240741645
|
18/01/2024
|
Bati bai
|
3311004WL081310
|
Bati bai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667111
|
|
BATI BAI W O CHAITU
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24180120240741650
|
18/01/2024
|
Bajay
|
3311004WL081310
|
Bajay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667097
|
|
BAJAY MANDAVI D O DU
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-014-002/46
()
|
3311004000NRG24180120240741651
|
18/01/2024
|
Jankay
|
3311004WL081310
|
Jankay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667101
|
|
JHANKAY W O SUDUA
|
BANK OF BARODA(606985)
|
|
14
|
Narayanpur
|
CH-11-004-014-002/46
()
|
3311004000NRG24180120240741652
|
18/01/2024
|
Masu
|
3311004WL081310
|
Masu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667115
|
|
MASSURAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-014-002/49
()
|
3311004000NRG24180120240741654
|
18/01/2024
|
Lakoti
|
3311004WL081310
|
Lakoti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667117
|
|
LAKOTI POTAI W O MAN
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-014-002/49
()
|
3311004000NRG24180120240741653
|
18/01/2024
|
Mhangu
|
3311004WL081310
|
Mhangu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667116
|
|
MAHNGU RAM POTAI S O
|
BANK OF BARODA(606985)
|
|
17
|
Narayanpur
|
CH-11-004-014-002/55
()
|
3311004000NRG24180120240741658
|
18/01/2024
|
Masshi
|
3311004WL081310
|
Masshi
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138667099
|
|
MASSI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-014-002/65
()
|
3311004000NRG24180120240741663
|
18/01/2024
|
Manbati
|
3311004WL081310
|
Manbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667096
|
|
MANBATI MATHRA W O C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-014-002/57
()
|
3311004000NRG24180120240741659
|
18/01/2024
|
Mohan
|
3311004WL081310
|
Mohan
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667105
|
|
MOHAN DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-014-002/200
()
|
3311004000NRG24180120240741629
|
18/01/2024
|
Mungay Karanga
|
3311004WL081310
|
Mungay Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667106
|
|
Miss. MUNGAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-014-002/234
()
|
3311004000NRG24180120240741637
|
18/01/2024
|
Sanbati Salam
|
3311004WL081310
|
Sanbati Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667090
|
|
SANBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-014-002/215
()
|
3311004000NRG24180120240741632
|
18/01/2024
|
Manish Karanga
|
3311004WL081310
|
Manish Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667118
|
|
MR MANISH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-014-002/227
()
|
3311004000NRG24180120240741634
|
18/01/2024
|
Fulma Dodi
|
3311004WL081310
|
Fulma Dodi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667119
|
|
FULMA DODI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-014-002/50
()
|
3311004000NRG24180120240741655
|
18/01/2024
|
Kave Ram
|
3311004WL081310
|
Kave Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138667104
|
|
Mr. KAVE POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-014-002/15
()
|
3311004000NRG24180120240741627
|
18/01/2024
|
Somaram
|
3311004WL081310
|
Somaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667110
|
|
SOMA RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-014-002/15
()
|
3311004000NRG24180120240741628
|
18/01/2024
|
Sonsay
|
3311004WL081310
|
Sonsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667092
|
|
SONSAY SALAM S/O MANIRAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-014-002/202
()
|
3311004000NRG24180120240741630
|
18/01/2024
|
Ramila
|
3311004WL081310
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667091
|
|
MS RAMILA SALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-014-002/27
()
|
3311004000NRG24180120240741639
|
18/01/2024
|
Mungli
|
3311004WL081310
|
Mungli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667107
|
|
MR MUNGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-014-002/27
()
|
3311004000NRG24180120240741638
|
18/01/2024
|
suko bai
|
3311004WL081310
|
suko bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667108
|
|
SUKOBAI MANDAVI W O
|
BANK OF BARODA(606985)
|
|
30
|
Narayanpur
|
CH-11-004-014-002/65
()
|
3311004000NRG24180120240741664
|
18/01/2024
|
Sukhlal
|
3311004WL081310
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667109
|
|
SUKLAL MATRA S O CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-014-002/211
()
|
3311004000NRG24180120240741631
|
18/01/2024
|
Singalu Salam
|
3311004WL081310
|
Singalu Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667089
|
|
SINGLU SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|