|
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-11-004-038-002/121
()
|
3311004000NRG24110120240710107
|
12/01/2024
|
Amrita
|
3311004WL078179
|
Amrita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184679
|
|
AMRITA GAVDE D O VIJ
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24110120240710122
|
12/01/2024
|
Binda Kachlam
|
3311004WL078179
|
Binda Kachlam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184680
|
|
BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/91
()
|
3311004000NRG24110120240710134
|
12/01/2024
|
Laxkminath
|
3311004WL078179
|
Laxkminath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184678
|
|
LAKSHMINATH GAVDE S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24110120240710113
|
12/01/2024
|
Jaisingh
|
3311004WL078179
|
Jaisingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184656
|
|
JAYSINGH GAVADE
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24110120240710114
|
12/01/2024
|
Ramobai
|
3311004WL078179
|
Ramobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184687
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24110120240710115
|
12/01/2024
|
Vikash
|
3311004WL078179
|
Vikash
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184655
|
|
Mr. VIKASH KUMAR GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-038-002/24
()
|
3311004000NRG24110120240710124
|
12/01/2024
|
Rambai
|
3311004WL078179
|
Rambai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184686
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24110120240710102
|
12/01/2024
|
Sonar
|
3311004WL078179
|
Sonar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184658
|
|
SONAR GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24110120240710101
|
12/01/2024
|
Sukmati
|
3311004WL078179
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184664
|
|
SUKMATI BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24110120240710104
|
12/01/2024
|
Ramesh
|
3311004WL078179
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184672
|
|
RAMESH S/O CHAMARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24110120240710103
|
12/01/2024
|
Sudni
|
3311004WL078179
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184663
|
|
SUDHANI BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-002/121
()
|
3311004000NRG24110120240710105
|
12/01/2024
|
Rajo
|
3311004WL078179
|
Rajo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184662
|
|
RAJOBAI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-002/121
()
|
3311004000NRG24110120240710106
|
12/01/2024
|
Vijay
|
3311004WL078179
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184671
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-038-002/129
()
|
3311004000NRG24110120240710108
|
12/01/2024
|
Kaushalya
|
3311004WL078179
|
Kaushalya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184675
|
|
KAUSHILIYA W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-002/131
()
|
3311004000NRG24110120240710110
|
12/01/2024
|
Laxmibai
|
3311004WL078179
|
Laxmibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184670
|
|
LAXMIBAI W/O GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-002/139
()
|
3311004000NRG24110120240710111
|
12/01/2024
|
Sonaru Ram
|
3311004WL078179
|
Sonaru Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184665
|
|
SONARU RAM S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-002/139
()
|
3311004000NRG24110120240710112
|
12/01/2024
|
Suday
|
3311004WL078179
|
Suday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184666
|
|
SUDAY BAI W/O SONARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-002/143
()
|
3311004000NRG24110120240710117
|
12/01/2024
|
Santosh Kumar Gawde
|
3311004WL078179
|
Santosh Kumar Gawde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184684
|
|
MR SANTOSH KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-038-002/18
()
|
3311004000NRG24110120240710118
|
12/01/2024
|
Sukarbati
|
3311004WL078179
|
Sukarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184681
|
|
SUKARABATI JAVADE W/O RAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24110120240710120
|
12/01/2024
|
Juggo
|
3311004WL078179
|
Juggo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184677
|
|
JUGGO KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24110120240710119
|
12/01/2024
|
Laxmikant
|
3311004WL078179
|
Laxmikant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184674
|
|
LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24110120240710121
|
12/01/2024
|
Lochan Kachlam
|
3311004WL078179
|
Lochan Kachlam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184676
|
|
LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-002/24
()
|
3311004000NRG24110120240710123
|
12/01/2024
|
Seto Bai
|
3311004WL078179
|
Seto Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184669
|
|
Mrs. SEDO BAI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-038-002/257
()
|
3311004000NRG24110120240710126
|
12/01/2024
|
Saraswati
|
3311004WL078179
|
Saraswati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184667
|
|
SARASWATI TAMRAKAR W/O MADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-002/57
()
|
3311004000NRG24110120240710130
|
12/01/2024
|
Dhanbati
|
3311004WL078179
|
Dhanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184685
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-002/61
()
|
3311004000NRG24110120240710131
|
12/01/2024
|
Asmati
|
3311004WL078179
|
Asmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791184683
|
|
ASHAMATI BAGHEL W/O MAHESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-002/9
()
|
3311004000NRG24110120240710132
|
12/01/2024
|
Hemdas Kuldeep
|
3311004WL078179
|
Hemdas Kuldeep
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184661
|
|
HEMDAS KULDEEP
|
CANARA BANK(508532)
|
|
28
|
Narayanpur
|
CH-11-004-038-002/91
()
|
3311004000NRG24110120240710133
|
12/01/2024
|
Sunita
|
3311004WL078179
|
Sunita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791184668
|
|
MRS SUNITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24110120240710135
|
12/01/2024
|
Ratan
|
3311004WL078179
|
Ratan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184659
|
|
RATAN GAVDE S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24110120240710136
|
12/01/2024
|
Sonari
|
3311004WL078179
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184660
|
|
SONARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24110120240710138
|
12/01/2024
|
Koli
|
3311004WL078179
|
Koli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184673
|
|
KOLIBAI BAGHEL W/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24110120240710137
|
12/01/2024
|
Madan
|
3311004WL078179
|
Madan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184682
|
|
MADAN LAL BAGHEL S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-038-002/143
()
|
3311004000NRG24110120240710116
|
12/01/2024
|
Gajbati Gawde
|
3311004WL078179
|
Gajbati Gawde
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791184650
|
|
MISS GAJBATI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-038-002/25
()
|
3311004000NRG24110120240710125
|
12/01/2024
|
Fagantin
|
3311004WL078179
|
Fagantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184651
|
|
MRS PHAGANTIN GAWDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24110120240710129
|
12/01/2024
|
Deepika Gawde
|
3311004WL078179
|
Deepika Gawde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184654
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
36
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24110120240710127
|
12/01/2024
|
Kapil Gawde
|
3311004WL078179
|
Kapil Gawde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184652
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24110120240710128
|
12/01/2024
|
Kavita Gawde
|
3311004WL078179
|
Kavita Gawde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184653
|
|
MS KAVITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-038-002/131
()
|
3311004000NRG24110120240710109
|
12/01/2024
|
Gajendra
|
3311004WL078179
|
Gajendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791184657
|
|
GAJENDRA S O LAIKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|