|
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-11-004-018-001/27
()
|
3311004000NRG24160120240731312
|
16/01/2024
|
Yashvant
|
3311004WL080352
|
Yashvant
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276443
|
|
Mr. YASHWANT MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/172
()
|
3311004000NRG24160120240731303
|
16/01/2024
|
Bajju
|
3311004WL080352
|
Bajju
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276450
|
|
BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/187
()
|
3311004000NRG24160120240731306
|
16/01/2024
|
Sugo Kachlam
|
3311004WL080352
|
Sugo Kachlam
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276448
|
|
SUGO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/265
()
|
3311004000NRG24160120240731311
|
16/01/2024
|
Fulbati
|
3311004WL080352
|
Fulbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276451
|
|
PHULMATI NAG / RAJENDRA SINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/27
()
|
3311004000NRG24160120240731314
|
16/01/2024
|
Ashok Kumar Mandavi
|
3311004WL080352
|
Ashok Kumar Mandavi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276449
|
|
ASHOK MANDAVI S O B
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/65
()
|
3311004000NRG24160120240731332
|
16/01/2024
|
Ramnath
|
3311004WL080352
|
Ramnath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276445
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/93
()
|
3311004000NRG24160120240731338
|
16/01/2024
|
Sataro Bai
|
3311004WL080352
|
Sataro Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276446
|
|
SATARO BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/99
()
|
3311004000NRG24160120240731340
|
16/01/2024
|
Mangtu Ram
|
3311004WL080352
|
Mangtu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789276444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Narayanpur
|
CH-11-004-018-001/99
()
|
3311004000NRG24160120240731342
|
16/01/2024
|
Raju Ram
|
3311004WL080352
|
Raju Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276447
|
|
RAJU RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-018-001/122
()
|
3311004000NRG24160120240731300
|
16/01/2024
|
Sashi
|
3311004WL080352
|
Sashi
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789276415
|
|
MISS SHASHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/134
()
|
3311004000NRG24160120240731301
|
16/01/2024
|
Etvarin
|
3311004WL080352
|
Etvarin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276420
|
|
MISS ITWARI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/164
()
|
3311004000NRG24160120240731302
|
16/01/2024
|
Bajni
|
3311004WL080352
|
Bajni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276432
|
|
MRS BAJNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/172
()
|
3311004000NRG24160120240731304
|
16/01/2024
|
Sonari
|
3311004WL080352
|
Sonari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276433
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/187
()
|
3311004000NRG24160120240731305
|
16/01/2024
|
Sukhdev
|
3311004WL080352
|
Sukhdev
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276428
|
|
MR SUKDEV KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/192
()
|
3311004000NRG24160120240731307
|
16/01/2024
|
Dhasni
|
3311004WL080352
|
Dhasni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276414
|
|
MISS DASNI POTAE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-018-001/200
()
|
3311004000NRG24160120240731308
|
16/01/2024
|
Dani Ram
|
3311004WL080352
|
Dani Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276423
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/200
()
|
3311004000NRG24160120240731309
|
16/01/2024
|
Rukmi
|
3311004WL080352
|
Rukmi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276426
|
|
MISS RUKAMI BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-018-001/220
()
|
3311004000NRG24160120240731310
|
16/01/2024
|
Gajju Ram
|
3311004WL080352
|
Gajju Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276437
|
|
MR GAJJU RAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-018-001/27
()
|
3311004000NRG24160120240731313
|
16/01/2024
|
Ajonti Mandavi
|
3311004WL080352
|
Ajonti Mandavi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276442
|
|
MISS AJONTIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-018-001/290
()
|
3311004000NRG24160120240731316
|
16/01/2024
|
Amanu
|
3311004WL080352
|
Amanu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276440
|
|
MR AMANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-018-001/290
()
|
3311004000NRG24160120240731315
|
16/01/2024
|
Janki
|
3311004WL080352
|
Janki
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276412
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-018-001/291
()
|
3311004000NRG24160120240731317
|
16/01/2024
|
rajau
|
3311004WL080352
|
rajau
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789276416
|
|
RAJAU RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-018-001/302
()
|
3311004000NRG24160120240731319
|
16/01/2024
|
Rajbati
|
3311004WL080352
|
Rajbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276424
|
|
MISS RAJBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-018-001/302
()
|
3311004000NRG24160120240731318
|
16/01/2024
|
Shyamnath
|
3311004WL080352
|
Shyamnath
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276411
|
|
MR SHYAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-018-001/305
()
|
3311004000NRG24160120240731320
|
16/01/2024
|
Shoni
|
3311004WL080352
|
Shoni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276427
|
|
SONI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-018-001/308
()
|
3311004000NRG24160120240731321
|
16/01/2024
|
Sukarbati
|
3311004WL080352
|
Sukarbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276435
|
|
MRS SUKARBATI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-018-001/317
()
|
3311004000NRG24160120240731323
|
16/01/2024
|
Ramdai
|
3311004WL080352
|
Ramdai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276439
|
|
RAMDAI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-018-001/317
()
|
3311004000NRG24160120240731322
|
16/01/2024
|
Ukder
|
3311004WL080352
|
Ukder
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276441
|
|
MR UKDER WADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-018-001/321
()
|
3311004000NRG24160120240731325
|
16/01/2024
|
Chamrin
|
3311004WL080352
|
Chamrin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276419
|
|
MISS CHAMRIN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-018-001/321
()
|
3311004000NRG24160120240731324
|
16/01/2024
|
Fagnu Ram
|
3311004WL080352
|
Fagnu Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276417
|
|
MR PHGANU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-018-001/323
()
|
3311004000NRG24160120240731326
|
16/01/2024
|
Fagni
|
3311004WL080352
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276434
|
|
FAGNI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24160120240731327
|
16/01/2024
|
Asharam
|
3311004WL080352
|
Asharam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276422
|
|
Mr. ASHA RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24160120240731328
|
16/01/2024
|
Sundari
|
3311004WL080352
|
Sundari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276418
|
|
MRS SUNDRI VADDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-018-001/65
()
|
3311004000NRG24160120240731329
|
16/01/2024
|
Mangni
|
3311004WL080352
|
Mangni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276436
|
|
MISS MAGANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-018-001/65
()
|
3311004000NRG24160120240731331
|
16/01/2024
|
Rasani
|
3311004WL080352
|
Rasani
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276429
|
|
MISS RASANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-018-001/65
()
|
3311004000NRG24160120240731330
|
16/01/2024
|
Shyamsingh
|
3311004WL080352
|
Shyamsingh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276425
|
|
MR SHAYAM SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-018-001/88
()
|
3311004000NRG24160120240731333
|
16/01/2024
|
Basantin
|
3311004WL080352
|
Basantin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276430
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-018-001/90
()
|
3311004000NRG24160120240731335
|
16/01/2024
|
Manakdai
|
3311004WL080352
|
Manakdai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276421
|
|
MISS MANAKADAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-018-001/90
()
|
3311004000NRG24160120240731334
|
16/01/2024
|
Sukhdev
|
3311004WL080352
|
Sukhdev
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276452
|
|
MR SUKADEVARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-018-001/92
()
|
3311004000NRG24160120240731336
|
16/01/2024
|
Junoti
|
3311004WL080352
|
Junoti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276453
|
|
MISS JANOTI UEKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-018-001/92
()
|
3311004000NRG24160120240731337
|
16/01/2024
|
Ramesh
|
3311004WL080352
|
Ramesh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276431
|
|
RAMESH KUMAR UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-018-001/93
()
|
3311004000NRG24160120240731339
|
16/01/2024
|
Lalsu
|
3311004WL080352
|
Lalsu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789276438
|
|
MR LALSU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-018-001/99
()
|
3311004000NRG24160120240731341
|
16/01/2024
|
Mehtrin Bai
|
3311004WL080352
|
Mehtrin Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276413
|
|
MISS MEHTTRIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|