|
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-11-004-004-005/53
()
|
3311004000NRG24040120240673242
|
04/01/2024
|
Ramshila
|
3311004WL074818
|
Ramshila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026561
|
|
Miss. RAMSHILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/23
()
|
3311004000NRG24040120240673234
|
04/01/2024
|
Baldev
|
3311004WL074818
|
Baldev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026568
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/694
()
|
3311004000NRG24040120240673251
|
04/01/2024
|
Minakshee
|
3311004WL074818
|
Minakshee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026569
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/695
()
|
3311004000NRG24040120240673252
|
04/01/2024
|
Anita
|
3311004WL074818
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026570
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/696
()
|
3311004000NRG24040120240673253
|
04/01/2024
|
Anand Ram
|
3311004WL074818
|
Anand Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026578
|
|
ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-005/1
()
|
3311004000NRG24040120240673226
|
04/01/2024
|
Santosh
|
3311004WL074818
|
Santosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026562
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24040120240673229
|
04/01/2024
|
BISESHWAR
|
3311004WL074818
|
BISESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026579
|
|
WISHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24040120240673228
|
04/01/2024
|
KARAN SINGH
|
3311004WL074818
|
KARAN SINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026574
|
|
Mr. KARAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24040120240673230
|
04/01/2024
|
LAKHESHWAR
|
3311004WL074818
|
LAKHESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026581
|
|
MR LAKHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/18
()
|
3311004000NRG24040120240673231
|
04/01/2024
|
HIRDI
|
3311004WL074818
|
HIRDI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026573
|
|
MRS HIRDI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24040120240673232
|
04/01/2024
|
RAMSINGH
|
3311004WL074818
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026584
|
|
MR RAMSINGH NOHRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24040120240673236
|
04/01/2024
|
MANKI
|
3311004WL074818
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026585
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24040120240673238
|
04/01/2024
|
bajay
|
3311004WL074818
|
bajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026557
|
|
BAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24040120240673237
|
04/01/2024
|
lachandai
|
3311004WL074818
|
lachandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026559
|
|
MRS LACHHANDAI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG24040120240673239
|
04/01/2024
|
BALRAM
|
3311004WL074818
|
BALRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026577
|
|
MR BALRAM JUDRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG24040120240673240
|
04/01/2024
|
LALITA
|
3311004WL074818
|
LALITA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026575
|
|
MRS LALITA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24040120240673241
|
04/01/2024
|
BAJAY
|
3311004WL074818
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026558
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-004-005/54
()
|
3311004000NRG24040120240673243
|
04/01/2024
|
LILABATI
|
3311004WL074818
|
LILABATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026576
|
|
MRS LILABATI GAGRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24040120240673245
|
04/01/2024
|
SITAY
|
3311004WL074818
|
SITAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026583
|
|
MISS SITAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24040120240673244
|
04/01/2024
|
SONURAM
|
3311004WL074818
|
SONURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026582
|
|
SONU RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-004-005/675
()
|
3311004000NRG24040120240673247
|
04/01/2024
|
Dharmraj
|
3311004WL074818
|
Dharmraj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026572
|
|
MR DHARAM RAJ SO PARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-004-005/675
()
|
3311004000NRG24040120240673248
|
04/01/2024
|
Sima
|
3311004WL074818
|
Sima
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026560
|
|
SEEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-004-005/676
()
|
3311004000NRG24040120240673249
|
04/01/2024
|
Sanbati
|
3311004WL074818
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026571
|
|
SANBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-004-005/8
()
|
3311004000NRG24040120240673254
|
04/01/2024
|
SAmbati
|
3311004WL074818
|
SAmbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026580
|
|
MRS SAMBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-004-005/12
()
|
3311004000NRG24040120240673227
|
04/01/2024
|
Rambati
|
3311004WL074818
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026567
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24040120240673233
|
04/01/2024
|
Rakesh
|
3311004WL074818
|
Rakesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026566
|
|
RAKESH WADDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-004-005/25
()
|
3311004000NRG24040120240673235
|
04/01/2024
|
Sanwari
|
3311004WL074818
|
Sanwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026564
|
|
SANVARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-004-005/56
()
|
3311004000NRG24040120240673246
|
04/01/2024
|
Sivlal
|
3311004WL074818
|
Sivlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026565
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-004-005/685
()
|
3311004000NRG24040120240673250
|
04/01/2024
|
Sopsingh
|
3311004WL074818
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026563
|
|
MR SOPSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|