|
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-11-004-038-001/67
()
|
3311004000NRG24030120240670307
|
03/01/2024
|
Rajnath
|
3311004WL074479
|
Rajnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118294
|
|
MR RAJNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-001/110
()
|
3311004000NRG24030120240670272
|
03/01/2024
|
Saite
|
3311004WL074479
|
Saite
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118270
|
|
SAIYTE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-001/125
()
|
3311004000NRG24030120240670275
|
03/01/2024
|
Manday
|
3311004WL074479
|
Manday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118273
|
|
MANDAY KARNGA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-001/125
()
|
3311004000NRG24030120240670274
|
03/01/2024
|
Santer Karanga
|
3311004WL074479
|
Santer Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118272
|
|
SANTER KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-001/43
()
|
3311004000NRG24030120240670283
|
03/01/2024
|
Chamri Bai Potai
|
3311004WL074479
|
Chamri Bai Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118274
|
|
CHAMRI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-001/45
()
|
3311004000NRG24030120240670285
|
03/01/2024
|
Gagari
|
3311004WL074479
|
Gagari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118275
|
|
GAGARI BAI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24030120240670289
|
03/01/2024
|
Jamani
|
3311004WL074479
|
Jamani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118277
|
|
JAMNI BAI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-038-001/53
()
|
3311004000NRG24030120240670292
|
03/01/2024
|
Jaini
|
3311004WL074479
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118280
|
|
JAINI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-038-001/61
()
|
3311004000NRG24030120240670298
|
03/01/2024
|
Rajbatti
|
3311004WL074479
|
Rajbatti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118276
|
|
RAJBATI
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24030120240670301
|
03/01/2024
|
Manki
|
3311004WL074479
|
Manki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118278
|
|
MANKI BAI
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-038-001/66
()
|
3311004000NRG24030120240670306
|
03/01/2024
|
Mahendra
|
3311004WL074479
|
Mahendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118281
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-038-001/99
()
|
3311004000NRG24030120240670314
|
03/01/2024
|
Rambati
|
3311004WL074479
|
Rambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118271
|
|
RAMVATI VADDE
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-038-001/99
()
|
3311004000NRG24030120240670315
|
03/01/2024
|
Urmila
|
3311004WL074479
|
Urmila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118279
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-038-001/120
()
|
3311004000NRG24030120240670273
|
03/01/2024
|
Sukay
|
3311004WL074479
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118263
|
|
Mrs. SUKAY POTAI W/O RAMDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-038-001/45
()
|
3311004000NRG24030120240670286
|
03/01/2024
|
Radhika
|
3311004WL074479
|
Radhika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118266
|
|
Miss. RADHIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-038-001/61
()
|
3311004000NRG24030120240670299
|
03/01/2024
|
Nandesh
|
3311004WL074479
|
Nandesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118296
|
|
Mr. NANDESH S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-038-001/16
()
|
3311004000NRG24030120240670277
|
03/01/2024
|
Budhsan
|
3311004WL074479
|
Budhsan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118283
|
|
BUDH SEN WADDE S/O RAINU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-001/21
()
|
3311004000NRG24030120240670278
|
03/01/2024
|
Bile
|
3311004WL074479
|
Bile
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118295
|
|
BILE KARANGA W/O DEVSING KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-001/21
()
|
3311004000NRG24030120240670279
|
03/01/2024
|
Mahesh
|
3311004WL074479
|
Mahesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739118285
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-001/44
()
|
3311004000NRG24030120240670284
|
03/01/2024
|
Raju
|
3311004WL074479
|
Raju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118297
|
|
RAJURAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-038-001/52
()
|
3311004000NRG24030120240670291
|
03/01/2024
|
Jhunki
|
3311004WL074479
|
Jhunki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118290
|
|
JHUNKI BAI POTAI W/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-001/60
()
|
3311004000NRG24030120240670296
|
03/01/2024
|
Eshwari
|
3311004WL074479
|
Eshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118291
|
|
ISHWARI POTAI W/O BISRU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24030120240670300
|
03/01/2024
|
Birju
|
3311004WL074479
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118288
|
|
BIRJU POTAI S/O BAKKU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24030120240670302
|
03/01/2024
|
Manglu
|
3311004WL074479
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118293
|
|
MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG24030120240670303
|
03/01/2024
|
Chandrabhan
|
3311004WL074479
|
Chandrabhan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118286
|
|
CHANDRABHAN KARANGA S/O MALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG24030120240670304
|
03/01/2024
|
Shamday
|
3311004WL074479
|
Shamday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118287
|
|
SAMDAY KARANGA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-001/68
()
|
3311004000NRG24030120240670311
|
03/01/2024
|
Jhunki
|
3311004WL074479
|
Jhunki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118292
|
|
JHUNKI POTAI W/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-001/70
()
|
3311004000NRG24030120240670312
|
03/01/2024
|
Santi
|
3311004WL074479
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118284
|
|
SHANTI BAI KARANGA W/O LACHHU RAM KARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-001/99
()
|
3311004000NRG24030120240670313
|
03/01/2024
|
Dalsay
|
3311004WL074479
|
Dalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118289
|
|
DALSAY KARANGA S/O LALSU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG24030120240670281
|
03/01/2024
|
Aashish Karanga
|
3311004WL074479
|
Aashish Karanga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118269
|
|
Mr. AASHIS KARANGA S/O MANDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG24030120240670280
|
03/01/2024
|
Ashalata
|
3311004WL074479
|
Ashalata
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118268
|
|
MISS ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-038-001/32
()
|
3311004000NRG24030120240670282
|
03/01/2024
|
Rameshwari
|
3311004WL074479
|
Rameshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118264
|
|
MISS RAMESHWARI WADDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24030120240670288
|
03/01/2024
|
Moti Ram
|
3311004WL074479
|
Moti Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118267
|
|
MR MOTI WADDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-038-001/60
()
|
3311004000NRG24030120240670297
|
03/01/2024
|
Keertiprabha
|
3311004WL074479
|
Keertiprabha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118265
|
|
MISS KIRTAIPRABHA POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-038-001/68
()
|
3311004000NRG24030120240670310
|
03/01/2024
|
Budhuram Karanga
|
3311004WL074479
|
Budhuram Karanga
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118262
|
|
BUDHURAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-038-001/66
()
|
3311004000NRG24030120240670305
|
03/01/2024
|
Rajni
|
3311004WL074479
|
Rajni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739118282
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|