|
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
()
|
3311004000NRG24080120240690773
|
08/01/2024
|
Lalita
|
3311004WL076443
|
Lalita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026798
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-002/56
()
|
3311004000NRG24080120240690770
|
08/01/2024
|
Arjun
|
3311004WL076443
|
Arjun
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026789
|
|
ARJUN SODI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-002/61
()
|
3311004000NRG24080120240690776
|
08/01/2024
|
Iray
|
3311004WL076443
|
Iray
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026790
|
|
IRAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-002/109
()
|
3311004000NRG24080120240690764
|
08/01/2024
|
Budhram
|
3311004WL076443
|
Budhram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026782
|
|
BUDHRAM SHODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/109
()
|
3311004000NRG24080120240690765
|
08/01/2024
|
Sunita
|
3311004WL076443
|
Sunita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026783
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/115
()
|
3311004000NRG24080120240690766
|
08/01/2024
|
Gopal
|
3311004WL076443
|
Gopal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026781
|
|
Mr. GOPAL SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/116
()
|
3311004000NRG24080120240690767
|
08/01/2024
|
Motay
|
3311004WL076443
|
Motay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026788
|
|
Miss. MOTAY SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/31
()
|
3311004000NRG24080120240690768
|
08/01/2024
|
Savita
|
3311004WL076443
|
Savita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026777
|
|
SAVITA KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-042-002/55
()
|
3311004000NRG24080120240690769
|
08/01/2024
|
Gagru
|
3311004WL076443
|
Gagru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026787
|
|
Shri GAGARU SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-042-002/56
()
|
3311004000NRG24080120240690771
|
08/01/2024
|
Maheswari
|
3311004WL076443
|
Maheswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026780
|
|
Miss. MAHESHWARI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-042-002/57
()
|
3311004000NRG24080120240690772
|
08/01/2024
|
Mura
|
3311004WL076443
|
Mura
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026785
|
|
Mr. MURA RAM/ TANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-042-002/67
()
|
3311004000NRG24080120240690779
|
08/01/2024
|
Rasiya
|
3311004WL076443
|
Rasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026784
|
|
Shri RASIYA RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24080120240690782
|
08/01/2024
|
Dasay
|
3311004WL076443
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026786
|
|
Miss. DASAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-002/66
()
|
3311004000NRG24080120240690777
|
08/01/2024
|
Malsay
|
3311004WL076443
|
Malsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026794
|
|
MALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-042-002/66
()
|
3311004000NRG24080120240690778
|
08/01/2024
|
Raimati
|
3311004WL076443
|
Raimati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026795
|
|
RAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-042-002/67
()
|
3311004000NRG24080120240690780
|
08/01/2024
|
Mehtrin
|
3311004WL076443
|
Mehtrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026797
|
|
MEHATERIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24080120240690781
|
08/01/2024
|
Paddiram
|
3311004WL076443
|
Paddiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026793
|
|
Mr. PADDI RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24080120240690784
|
08/01/2024
|
Sukli
|
3311004WL076443
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026796
|
|
SUKLI BAI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-042-002/58
()
|
3311004000NRG24080120240690774
|
08/01/2024
|
Ganesh
|
3311004WL076443
|
Ganesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900026779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24080120240690785
|
08/01/2024
|
Dilip
|
3311004WL076443
|
Dilip
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026778
|
|
DILEEP KACHLAM
|
CANARA BANK(508532)
|
|
21
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24080120240690783
|
08/01/2024
|
Santer
|
3311004WL076443
|
Santer
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026776
|
|
MR SANTER KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-042-002/86
()
|
3311004000NRG24080120240690786
|
08/01/2024
|
Dasru
|
3311004WL076443
|
Dasru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026775
|
|
MR DASHARU SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-042-002/58
()
|
3311004000NRG24080120240690775
|
08/01/2024
|
Rakesh
|
3311004WL076443
|
Rakesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026792
|
|
RAKESH SODHI SO RUPJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-042-002/86
()
|
3311004000NRG24080120240690787
|
08/01/2024
|
Rasonti
|
3311004WL076443
|
Rasonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900026791
|
|
RASONTI SODI WO DASHRU SODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|