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-11-004-038-001/64 ()
|
3311004000NRG24271220230633919
|
28/12/2023
|
Ramsila
|
3311004WL071129
|
Ramsila
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747009
|
|
RAMSHILA KARANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-001/110 ()
|
3311004000NRG24271220230633888
|
28/12/2023
|
Saite
|
3311004WL071129
|
Saite
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746985
|
|
SAIYTE
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-038-001/125 ()
|
3311004000NRG24271220230633892
|
28/12/2023
|
Manday
|
3311004WL071129
|
Manday
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746987
|
|
MANDAY KARNGA
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-038-001/125 ()
|
3311004000NRG24271220230633891
|
28/12/2023
|
Santer Karanga
|
3311004WL071129
|
Santer Karanga
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746986
|
|
SANTER KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-038-001/43 ()
|
3311004000NRG24271220230633901
|
28/12/2023
|
Chamri Bai Potai
|
3311004WL071129
|
Chamri Bai Potai
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746988
|
|
CHAMRI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-038-001/49 ()
|
3311004000NRG24271220230633906
|
28/12/2023
|
Jamani
|
3311004WL071129
|
Jamani
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747014
|
|
JAMNI BAI
|
CANARA BANK(508532)
|
7
|
Narayanpur
|
CH-11-004-038-001/54 ()
|
3311004000NRG24271220230633909
|
28/12/2023
|
Jagat
|
3311004WL071129
|
Jagat
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746991
|
|
JAGAT RAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-038-001/61 ()
|
3311004000NRG24271220230633910
|
28/12/2023
|
Rajbatti
|
3311004WL071129
|
Rajbatti
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746989
|
|
RAJBATI
|
CANARA BANK(508532)
|
9
|
Narayanpur
|
CH-11-004-038-001/62 ()
|
3311004000NRG24271220230633913
|
28/12/2023
|
Manki
|
3311004WL071129
|
Manki
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747013
|
|
MANKI BAI
|
CANARA BANK(508532)
|
10
|
Narayanpur
|
CH-11-004-038-001/66 ()
|
3311004000NRG24271220230633922
|
28/12/2023
|
Mahendra
|
3311004WL071129
|
Mahendra
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746992
|
|
MAHENDRA
|
CANARA BANK(508532)
|
11
|
Narayanpur
|
CH-11-004-038-001/99 ()
|
3311004000NRG24271220230633925
|
28/12/2023
|
Rambati
|
3311004WL071129
|
Rambati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747015
|
|
RAMVATI VADDE
|
CANARA BANK(508532)
|
12
|
Narayanpur
|
CH-11-004-038-001/99 ()
|
3311004000NRG24271220230633926
|
28/12/2023
|
Urmila
|
3311004WL071129
|
Urmila
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746990
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-038-001/120 ()
|
3311004000NRG24271220230633890
|
28/12/2023
|
Sukay
|
3311004WL071129
|
Sukay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746980
|
|
Mrs. SUKAY POTAI W/O RAMDHAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Narayanpur
|
CH-11-004-038-001/15 ()
|
3311004000NRG24271220230633894
|
28/12/2023
|
Sugonti
|
3311004WL071129
|
Sugonti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746984
|
|
Mrs. SAGONTIN DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-038-001/61 ()
|
3311004000NRG24271220230633911
|
28/12/2023
|
Nandesh
|
3311004WL071129
|
Nandesh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747008
|
|
Mr. NANDESH S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-038-001/110 ()
|
3311004000NRG24271220230633887
|
28/12/2023
|
Massu Ram
|
3311004WL071129
|
Massu Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747012
|
|
MR MASSU RAM
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-038-001/120 ()
|
3311004000NRG24271220230633889
|
28/12/2023
|
Ramdhar
|
3311004WL071129
|
Ramdhar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747006
|
|
RAMDHAR PATAVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-038-001/21 ()
|
3311004000NRG24271220230633895
|
28/12/2023
|
Bile
|
3311004WL071129
|
Bile
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747005
|
|
BILE KARANGA W/O DEVSING KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-038-001/21 ()
|
3311004000NRG24271220230633896
|
28/12/2023
|
Mahesh
|
3311004WL071129
|
Mahesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746994
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Narayanpur
|
CH-11-004-038-001/31 ()
|
3311004000NRG24271220230633897
|
28/12/2023
|
Sonari
|
3311004WL071129
|
Sonari
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747004
|
|
SONARI BAI KARANGA W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-038-001/42 ()
|
3311004000NRG24271220230633899
|
28/12/2023
|
Aayte
|
3311004WL071129
|
Aayte
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747000
|
|
AAYTE GAVDE W/O JHAGDU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-038-001/44 ()
|
3311004000NRG24271220230633902
|
28/12/2023
|
Bilo
|
3311004WL071129
|
Bilo
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747002
|
|
BILO POTAI W/O RAJU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-038-001/44 ()
|
3311004000NRG24271220230633903
|
28/12/2023
|
Luduram
|
3311004WL071129
|
Luduram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747003
|
|
MR DULU RAM
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-038-001/52 ()
|
3311004000NRG24271220230633908
|
28/12/2023
|
Jhunki
|
3311004WL071129
|
Jhunki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746997
|
|
JHUNKI BAI POTAI W/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-038-001/62 ()
|
3311004000NRG24271220230633912
|
28/12/2023
|
Birju
|
3311004WL071129
|
Birju
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747010
|
|
BIRJU POTAI S/O BAKKU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Narayanpur
|
CH-11-004-038-001/62 ()
|
3311004000NRG24271220230633914
|
28/12/2023
|
Manglu
|
3311004WL071129
|
Manglu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747007
|
|
MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-038-001/63 ()
|
3311004000NRG24271220230633915
|
28/12/2023
|
Chandrabhan
|
3311004WL071129
|
Chandrabhan
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746995
|
|
CHANDRABHAN KARANGA S/O MALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-038-001/63 ()
|
3311004000NRG24271220230633916
|
28/12/2023
|
Shamday
|
3311004WL071129
|
Shamday
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746996
|
|
SAMDAY KARANGA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-038-001/64 ()
|
3311004000NRG24271220230633917
|
28/12/2023
|
Dashri
|
3311004WL071129
|
Dashri
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747011
|
|
DASARI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Narayanpur
|
CH-11-004-038-001/65 ()
|
3311004000NRG24271220230633920
|
28/12/2023
|
Sukmati
|
3311004WL071129
|
Sukmati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746999
|
|
SUKMATI POTAI W/O GAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Narayanpur
|
CH-11-004-038-001/68 ()
|
3311004000NRG24271220230633923
|
28/12/2023
|
Jhunki
|
3311004WL071129
|
Jhunki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746998
|
|
JHUNKI POTAI W/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Narayanpur
|
CH-11-004-038-001/99 ()
|
3311004000NRG24271220230633924
|
28/12/2023
|
Dalsay
|
3311004WL071129
|
Dalsay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747001
|
|
DALSAY KARANGA S/O LALSU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-038-001/31 ()
|
3311004000NRG24271220230633898
|
28/12/2023
|
Aashish Karanga
|
3311004WL071129
|
Aashish Karanga
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746982
|
|
Mr. AASHIS KARANGA S/O MANDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-038-001/42 ()
|
3311004000NRG24271220230633900
|
28/12/2023
|
Surekha
|
3311004WL071129
|
Surekha
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746981
|
|
MISS SUREKHA KARANGA
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-038-001/49 ()
|
3311004000NRG24271220230633905
|
28/12/2023
|
Moti Ram
|
3311004WL071129
|
Moti Ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738747016
|
|
MR MOTI WADDE
|
STATE BANK OF INDIA(508548)
|
36
|
Narayanpur
|
CH-11-004-038-001/64 ()
|
3311004000NRG24271220230633918
|
28/12/2023
|
Bajaru
|
3311004WL071129
|
Bajaru
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746983
|
|
MR BAJARU XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-038-001/66 ()
|
3311004000NRG24271220230633921
|
28/12/2023
|
Rajni
|
3311004WL071129
|
Rajni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738746993
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|