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-11-004-038-001/80 ()
|
3311004000NRG24130420230021418
|
14/04/2023
|
Tigdi
|
3311004WL001847
|
Tigdi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481514
|
|
TIMDI W/O LALSU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-001/107 ()
|
3311004000NRG24130420230021367
|
14/04/2023
|
Kahru Ram
|
3311004WL001847
|
Kahru Ram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481473
|
|
KAHRU
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-038-001/109 ()
|
3311004000NRG24130420230021372
|
14/04/2023
|
Sharda
|
3311004WL001847
|
Sharda
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481471
|
|
SHARDA GAWDE
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-038-001/125 ()
|
3311004000NRG24130420230021377
|
14/04/2023
|
Manday
|
3311004WL001847
|
Manday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481470
|
|
MANDAY KARNGA
|
CANARA BANK(508532)
|
5
|
Narayanpur
|
CH-11-004-038-001/125 ()
|
3311004000NRG24130420230021376
|
14/04/2023
|
Santer Karanga
|
3311004WL001847
|
Santer Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481507
|
|
SANTER KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-038-001/126 ()
|
3311004000NRG24130420230021378
|
14/04/2023
|
Ramji
|
3311004WL001847
|
Ramji
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481464
|
|
RAMJI GAWDE
|
CANARA BANK(508532)
|
7
|
Narayanpur
|
CH-11-004-038-001/126 ()
|
3311004000NRG24130420230021379
|
14/04/2023
|
Sunita
|
3311004WL001847
|
Sunita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481465
|
|
SUNITA GAVDE
|
UNION BANK OF INDIA(508500)
|
8
|
Narayanpur
|
CH-11-004-038-001/18 ()
|
3311004000NRG24130420230021385
|
14/04/2023
|
Ranjeet
|
3311004WL001847
|
Ranjeet
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481467
|
|
RANJEET
|
CANARA BANK(508532)
|
9
|
Narayanpur
|
CH-11-004-038-001/50 ()
|
3311004000NRG24130420230021403
|
14/04/2023
|
Hirabatti
|
3311004WL001847
|
Hirabatti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481466
|
|
HEERAWATI
|
CANARA BANK(508532)
|
10
|
Narayanpur
|
CH-11-004-038-001/65 ()
|
3311004000NRG24130420230021410
|
14/04/2023
|
Sukay
|
3311004WL001847
|
Sukay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481472
|
|
SUKAY
|
CANARA BANK(508532)
|
11
|
Narayanpur
|
CH-11-004-038-001/66 ()
|
3311004000NRG24130420230021412
|
14/04/2023
|
Mahendra
|
3311004WL001847
|
Mahendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481474
|
|
MAHENDRA
|
CANARA BANK(508532)
|
12
|
Narayanpur
|
CH-11-004-038-001/72 ()
|
3311004000NRG24130420230021417
|
14/04/2023
|
Shivlal
|
3311004WL001847
|
Shivlal
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481468
|
|
SHIVLAL GAVDE
|
CANARA BANK(508532)
|
13
|
Narayanpur
|
CH-11-004-038-001/83 ()
|
3311004000NRG24130420230021419
|
14/04/2023
|
Parmila
|
3311004WL001847
|
Parmila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481469
|
|
PRAMILA WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-038-001/109 ()
|
3311004000NRG24130420230021371
|
14/04/2023
|
Rupay
|
3311004WL001847
|
Rupay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481510
|
|
RUPAY GAVDE W/O SUKALU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-038-001/126 ()
|
3311004000NRG24130420230021380
|
14/04/2023
|
Sanbati
|
3311004WL001847
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481463
|
|
Miss. SANBATI GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Narayanpur
|
CH-11-004-038-001/15 ()
|
3311004000NRG24130420230021381
|
14/04/2023
|
Sugonti
|
3311004WL001847
|
Sugonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481509
|
|
Mrs. SAGONTIN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Narayanpur
|
CH-11-004-038-001/4 ()
|
3311004000NRG24130420230021394
|
14/04/2023
|
Janki Potai
|
3311004WL001847
|
Janki Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481462
|
|
Miss. JANKI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Narayanpur
|
CH-11-004-038-001/46 ()
|
3311004000NRG24130420230021401
|
14/04/2023
|
Hembati
|
3311004WL001847
|
Hembati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481508
|
|
Miss. KU HEMBATI GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-038-001/71 ()
|
3311004000NRG24130420230021416
|
14/04/2023
|
Sukay
|
3311004WL001847
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481497
|
|
Miss. RUKAY KARANGA D/O LALSU KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-038-001/108 ()
|
3311004000NRG24130420230021369
|
14/04/2023
|
Lingay
|
3311004WL001847
|
Lingay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1435481492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Narayanpur
|
CH-11-004-038-001/108 ()
|
3311004000NRG24130420230021368
|
14/04/2023
|
Suklu Ram
|
3311004WL001847
|
Suklu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481491
|
|
SUKLU S/O GULOOD
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-038-001/109 ()
|
3311004000NRG24130420230021370
|
14/04/2023
|
Sukalu Ram
|
3311004WL001847
|
Sukalu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481499
|
|
SUKALOO GAVDE S/O GULOOD
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-038-001/111 ()
|
3311004000NRG24130420230021373
|
14/04/2023
|
Rupsay
|
3311004WL001847
|
Rupsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481498
|
|
RUPSAY
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-038-001/113 ()
|
3311004000NRG24130420230021374
|
14/04/2023
|
Sonu Ram
|
3311004WL001847
|
Sonu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481504
|
|
SONU RAM VADDE S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-038-001/117 ()
|
3311004000NRG24130420230021375
|
14/04/2023
|
Kasru Ram
|
3311004WL001847
|
Kasru Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481500
|
|
Mr. KASRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
26
|
Narayanpur
|
CH-11-004-038-001/16 ()
|
3311004000NRG24130420230021382
|
14/04/2023
|
Budhsan
|
3311004WL001847
|
Budhsan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481476
|
|
BUDH SEN WADDE S/O RAINU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-038-001/16 ()
|
3311004000NRG24130420230021383
|
14/04/2023
|
Sukmati
|
3311004WL001847
|
Sukmati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435481479
|
|
SUKHMATI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-038-001/18 ()
|
3311004000NRG24130420230021384
|
14/04/2023
|
Ramsingh
|
3311004WL001847
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481488
|
|
RAMSING VADDE S/O SONU RAM VADDE
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-038-001/29 ()
|
3311004000NRG24130420230021386
|
14/04/2023
|
Birju
|
3311004WL001847
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481487
|
|
BIRJU KARANGA S/O KHASSU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Narayanpur
|
CH-11-004-038-001/31 ()
|
3311004000NRG24130420230021388
|
14/04/2023
|
Sonari
|
3311004WL001847
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481485
|
|
SONARI BAI KARANGA W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Narayanpur
|
CH-11-004-038-001/37 ()
|
3311004000NRG24130420230021391
|
14/04/2023
|
Sukku
|
3311004WL001847
|
Sukku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481494
|
|
SUKKU RAM GAVDE S/O GULUD RAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Narayanpur
|
CH-11-004-038-001/4 ()
|
3311004000NRG24130420230021393
|
14/04/2023
|
Janku
|
3311004WL001847
|
Janku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481493
|
|
JANKU S/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Narayanpur
|
CH-11-004-038-001/4 ()
|
3311004000NRG24130420230021392
|
14/04/2023
|
Sukman
|
3311004WL001847
|
Sukman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481489
|
|
SUKMAN POTAI S/O MODI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Narayanpur
|
CH-11-004-038-001/44 ()
|
3311004000NRG24130420230021395
|
14/04/2023
|
Bilo
|
3311004WL001847
|
Bilo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481482
|
|
BILO POTAI W/O RAJU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Narayanpur
|
CH-11-004-038-001/44 ()
|
3311004000NRG24130420230021396
|
14/04/2023
|
Luduram
|
3311004WL001847
|
Luduram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481483
|
|
MR DULU RAM
|
STATE BANK OF INDIA(508548)
|
36
|
Narayanpur
|
CH-11-004-038-001/46 ()
|
3311004000NRG24130420230021398
|
14/04/2023
|
Bodram
|
3311004WL001847
|
Bodram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481477
|
|
BODRAY GAWDE S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Narayanpur
|
CH-11-004-038-001/46 ()
|
3311004000NRG24130420230021399
|
14/04/2023
|
Mangni
|
3311004WL001847
|
Mangni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481502
|
|
MANGNI GAVDE W/O BODRAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Narayanpur
|
CH-11-004-038-001/49 ()
|
3311004000NRG24130420230021402
|
14/04/2023
|
Mahangu
|
3311004WL001847
|
Mahangu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481480
|
|
MAHANGU GAVADE S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Narayanpur
|
CH-11-004-038-001/50 ()
|
3311004000NRG24130420230021404
|
14/04/2023
|
Sannu
|
3311004WL001847
|
Sannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481484
|
|
SANNU RAM VADDE S/O GUBARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Narayanpur
|
CH-11-004-038-001/55 ()
|
3311004000NRG24130420230021406
|
14/04/2023
|
Kachru
|
3311004WL001847
|
Kachru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481495
|
|
KACHARU RAM S/O GANDO
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Narayanpur
|
CH-11-004-038-001/63 ()
|
3311004000NRG24130420230021407
|
14/04/2023
|
Shamday
|
3311004WL001847
|
Shamday
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481505
|
|
SAMDAY KARANGA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Narayanpur
|
CH-11-004-038-001/65 ()
|
3311004000NRG24130420230021409
|
14/04/2023
|
Sukmati
|
3311004WL001847
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481503
|
|
SUKMATI POTAI W/O GAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Narayanpur
|
CH-11-004-038-001/67 ()
|
3311004000NRG24130420230021414
|
14/04/2023
|
Shyambati
|
3311004WL001847
|
Shyambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481496
|
|
SHAMBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Narayanpur
|
CH-11-004-038-001/67 ()
|
3311004000NRG24130420230021413
|
14/04/2023
|
Sirgo
|
3311004WL001847
|
Sirgo
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481490
|
|
SIRGO W/O SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Narayanpur
|
CH-11-004-038-001/95 ()
|
3311004000NRG24130420230021421
|
14/04/2023
|
Ghasani bai
|
3311004WL001847
|
Ghasani bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481501
|
|
GHASANI GAVDE W/O RUPSINGH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Narayanpur
|
CH-11-004-038-001/95 ()
|
3311004000NRG24130420230021420
|
14/04/2023
|
Rupsingh
|
3311004WL001847
|
Rupsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481486
|
|
RUPSINGH GAVDE S/O GULUD GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Narayanpur
|
CH-11-004-038-001/97 ()
|
3311004000NRG24130420230021423
|
14/04/2023
|
Etwarin
|
3311004WL001847
|
Etwarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481478
|
|
ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Narayanpur
|
CH-11-004-038-001/97 ()
|
3311004000NRG24130420230021422
|
14/04/2023
|
Somdhar
|
3311004WL001847
|
Somdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481481
|
|
SOMDER VADDE S/O SARADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-038-001/32 ()
|
3311004000NRG24130420230021389
|
14/04/2023
|
Rameshwari
|
3311004WL001847
|
Rameshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481512
|
|
MISS RAMESHWARI WADDE
|
STATE BANK OF INDIA(508548)
|
50
|
Narayanpur
|
CH-11-004-038-001/44 ()
|
3311004000NRG24130420230021397
|
14/04/2023
|
Mani Ram
|
3311004WL001847
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481511
|
|
MR MANIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
51
|
Narayanpur
|
CH-11-004-038-001/65 ()
|
3311004000NRG24130420230021408
|
14/04/2023
|
Gajju
|
3311004WL001847
|
Gajju
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435481461
|
|
MR GAIJU POTAI
|
STATE BANK OF INDIA(508548)
|
52
|
Narayanpur
|
CH-11-004-038-001/71 ()
|
3311004000NRG24130420230021415
|
14/04/2023
|
Manki
|
3311004WL001847
|
Manki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481513
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-038-001/37 ()
|
3311004000NRG24130420230021390
|
14/04/2023
|
Sukman
|
3311004WL001847
|
Sukman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481475
|
|
SUKAMAN SO MANGLU RAM
|
UNION BANK OF INDIA(508500)
|
54
|
Narayanpur
|
CH-11-004-038-001/66 ()
|
3311004000NRG24130420230021411
|
14/04/2023
|
Rajni
|
3311004WL001847
|
Rajni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481506
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|