|
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-11-004-038-006/238
()
|
3311004000NRG24200220240867064
|
20/02/2024
|
Lakhmu
|
3311004WL097080
|
Lakhmu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850948
|
|
LAKHMU
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/239
()
|
3311004000NRG24200220240867066
|
20/02/2024
|
Amarshing
|
3311004WL097080
|
Amarshing
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850946
|
|
AMAR SINGH POTAI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/246
()
|
3311004000NRG24200220240867069
|
20/02/2024
|
Jairam Potai
|
3311004WL097080
|
Jairam Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850941
|
|
JAYRAM POTAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/246
()
|
3311004000NRG24200220240867070
|
20/02/2024
|
Motay Potai
|
3311004WL097080
|
Motay Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850945
|
|
MOTAY
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/25
()
|
3311004000NRG24200220240867071
|
20/02/2024
|
Jangebai
|
3311004WL097080
|
Jangebai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930850942
|
|
JAINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/25
()
|
3311004000NRG24200220240867073
|
20/02/2024
|
Rajbati Wadde
|
3311004WL097080
|
Rajbati Wadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850944
|
|
RAJBATI WADDE
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/25
()
|
3311004000NRG24200220240867072
|
20/02/2024
|
Ramnath
|
3311004WL097080
|
Ramnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850979
|
|
RAMNATH VADDE
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/26
()
|
3311004000NRG24200220240867076
|
20/02/2024
|
Sumitra
|
3311004WL097080
|
Sumitra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850940
|
|
SUMITRA POTAI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/27
()
|
3311004000NRG24200220240867078
|
20/02/2024
|
savita
|
3311004WL097080
|
savita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930850947
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/30
()
|
3311004000NRG24200220240867082
|
20/02/2024
|
Sagni
|
3311004WL097080
|
Sagni
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930850943
|
|
SANGANI NETAM
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG24200220240867090
|
20/02/2024
|
Lakhu Ram
|
3311004WL097080
|
Lakhu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930850949
|
|
LAKHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-038-006/36
()
|
3311004000NRG24200220240867084
|
20/02/2024
|
Singay
|
3311004WL097080
|
Singay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930850939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-038-006/36
()
|
3311004000NRG24200220240867085
|
20/02/2024
|
Munna
|
3311004WL097080
|
Munna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850976
|
|
Mr. MUNNA RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24200220240867051
|
20/02/2024
|
Ramu Ram
|
3311004WL097080
|
Ramu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850961
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24200220240867053
|
20/02/2024
|
Sukli
|
3311004WL097080
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850957
|
|
SUKALI BAI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24200220240867056
|
20/02/2024
|
Chamarsingh
|
3311004WL097080
|
Chamarsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850963
|
|
MR CHAMAR SINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24200220240867055
|
20/02/2024
|
Ghasiyaram
|
3311004WL097080
|
Ghasiyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850956
|
|
GHSIYA RAM S/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24200220240867057
|
20/02/2024
|
Malmati Bai Gavde
|
3311004WL097080
|
Malmati Bai Gavde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850960
|
|
MALMATI W/O CHAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24200220240867054
|
20/02/2024
|
Massibai
|
3311004WL097080
|
Massibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850958
|
|
MASSI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-006/14
()
|
3311004000NRG24200220240867059
|
20/02/2024
|
Singay
|
3311004WL097080
|
Singay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930850971
|
|
SINGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-006/14
()
|
3311004000NRG24200220240867058
|
20/02/2024
|
Sukhdev
|
3311004WL097080
|
Sukhdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850970
|
|
SUKHDEV S/O BAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-006/19
()
|
3311004000NRG24200220240867061
|
20/02/2024
|
Batri Bai
|
3311004WL097080
|
Batri Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850973
|
|
BATRI BAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24200220240867063
|
20/02/2024
|
Jainau
|
3311004WL097080
|
Jainau
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930850975
|
|
JAINAU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24200220240867062
|
20/02/2024
|
Sudren
|
3311004WL097080
|
Sudren
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930850968
|
|
SUDREN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-006/239
()
|
3311004000NRG24200220240867065
|
20/02/2024
|
Sukay Bai
|
3311004WL097080
|
Sukay Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850953
|
|
SUKAY BAI W/O LACHHUR AM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-006/244
()
|
3311004000NRG24200220240867067
|
20/02/2024
|
Jaitram Potai
|
3311004WL097080
|
Jaitram Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850954
|
|
Mr. JAITRAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-038-006/244
()
|
3311004000NRG24200220240867068
|
20/02/2024
|
Sukmi Bai
|
3311004WL097080
|
Sukmi Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850966
|
|
SUKAMI BAI W/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-006/255
()
|
3311004000NRG24200220240867074
|
20/02/2024
|
Santay
|
3311004WL097080
|
Santay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930850965
|
|
SANTAY W/O RASSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-006/26
()
|
3311004000NRG24200220240867075
|
20/02/2024
|
Sonaru
|
3311004WL097080
|
Sonaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850967
|
|
SONARU RAM S/O SURAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-006/27
()
|
3311004000NRG24200220240867077
|
20/02/2024
|
Santibai
|
3311004WL097080
|
Santibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850978
|
|
SANTI W/O KAJJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-006/28
()
|
3311004000NRG24200220240867079
|
20/02/2024
|
Budhram
|
3311004WL097080
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850951
|
|
BUDHRAM S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-006/28
()
|
3311004000NRG24200220240867080
|
20/02/2024
|
Ghasiyo Bai
|
3311004WL097080
|
Ghasiyo Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850962
|
|
GHASIYO BAI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-006/30
()
|
3311004000NRG24200220240867081
|
20/02/2024
|
Guddu
|
3311004WL097080
|
Guddu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930850964
|
|
GUDDU RAM S/O KARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-006/33
()
|
3311004000NRG24200220240867083
|
20/02/2024
|
Ratu
|
3311004WL097080
|
Ratu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850952
|
|
RATU RAM S/O WATTERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-006/37
()
|
3311004000NRG24200220240867086
|
20/02/2024
|
Singluram
|
3311004WL097080
|
Singluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850959
|
|
SINGALU RAM S/O KARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24200220240867088
|
20/02/2024
|
Parvati
|
3311004WL097080
|
Parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850969
|
|
PARWATI KORRAM W/O RAJMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24200220240867087
|
20/02/2024
|
Rajman
|
3311004WL097080
|
Rajman
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930850955
|
|
RAJ MEN S/O KACHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG24200220240867089
|
20/02/2024
|
Jayni
|
3311004WL097080
|
Jayni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850974
|
|
JAYNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-038-006/9
()
|
3311004000NRG24200220240867094
|
20/02/2024
|
Massu Ram
|
3311004WL097080
|
Massu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850977
|
|
MASSU RAM KORRAM S/O RANU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-038-006/9
()
|
3311004000NRG24200220240867095
|
20/02/2024
|
Parvati
|
3311004WL097080
|
Parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850972
|
|
PARWATI KORRAM W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24200220240867052
|
20/02/2024
|
Rajendra
|
3311004WL097080
|
Rajendra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850938
|
|
MR RAJENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-038-006/15
()
|
3311004000NRG24200220240867060
|
20/02/2024
|
Soni bai
|
3311004WL097080
|
Soni bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930850950
|
|
SONI SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|