|
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-11-004-014-002/33
()
|
3311004000NRG24160120240729344
|
18/01/2024
|
Sunita
|
3311004WL080153
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040143
|
|
SUNITA KARANGA D O M
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24160120240729349
|
18/01/2024
|
Urmila
|
3311004WL080153
|
Urmila
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040140
|
|
URMILA W O NEU RAM
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24160120240729361
|
18/01/2024
|
kamdai
|
3311004WL080153
|
kamdai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040139
|
|
KAMDAI POTAI D O CHA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24160120240729362
|
18/01/2024
|
Ramesh
|
3311004WL080153
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040137
|
|
RAMESH KUMAR S O CHA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24160120240729368
|
18/01/2024
|
Rajeshwari Karanga
|
3311004WL080153
|
Rajeshwari Karanga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040136
|
|
RAJESHWARI KARANGA D
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/47
()
|
3311004000NRG24160120240729374
|
18/01/2024
|
Rainuram
|
3311004WL080153
|
Rainuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040144
|
|
MR RAINU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24160120240729381
|
18/01/2024
|
Sukday
|
3311004WL080153
|
Sukday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040138
|
|
SUKDAY W O SUDRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-002/45
()
|
3311004000NRG24160120240729348
|
18/01/2024
|
Neu Ram
|
3311004WL080153
|
Neu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040116
|
|
NEURAM MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-002/229
()
|
3311004000NRG24160120240729343
|
18/01/2024
|
Rukami Matra
|
3311004WL080153
|
Rukami Matra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040114
|
|
RUKAMI MATRA
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/136
()
|
3311004000NRG24160120240729357
|
18/01/2024
|
Jhiteei Kumeti
|
3311004WL080153
|
Jhiteei Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040115
|
|
Miss. JHITKI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24160120240729355
|
18/01/2024
|
Kumari Potai
|
3311004WL080153
|
Kumari Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040135
|
|
KUMARI KUMERTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-002/216
()
|
3311004000NRG24160120240729342
|
18/01/2024
|
Devend Sahu
|
3311004WL080153
|
Devend Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040129
|
|
DEVEND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-002/48
()
|
3311004000NRG24160120240729350
|
18/01/2024
|
umesh
|
3311004WL080153
|
umesh
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142040130
|
|
UMESH POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-014-002/61
()
|
3311004000NRG24160120240729353
|
18/01/2024
|
Budyarin
|
3311004WL080153
|
Budyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040123
|
|
BUDHYARIN W/O SUKDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-014-006/131
()
|
3311004000NRG24160120240729354
|
18/01/2024
|
Mamta Kumeti
|
3311004WL080153
|
Mamta Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040134
|
|
MANGANI NURETI D O L
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-014-006/142
()
|
3311004000NRG24160120240729358
|
18/01/2024
|
Sohan
|
3311004WL080153
|
Sohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040133
|
|
SOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-014-006/147
()
|
3311004000NRG24160120240729359
|
18/01/2024
|
Dinesh
|
3311004WL080153
|
Dinesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040125
|
|
DINESH S/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-014-006/149
()
|
3311004000NRG24160120240729360
|
18/01/2024
|
Bisay Vadde
|
3311004WL080153
|
Bisay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040131
|
|
BISAY VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24160120240729367
|
18/01/2024
|
Rajesh
|
3311004WL080153
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040132
|
|
RAJESH KUMAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24160120240729378
|
18/01/2024
|
Chaitu Ram
|
3311004WL080153
|
Chaitu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040141
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24160120240729379
|
18/01/2024
|
Sonadai
|
3311004WL080153
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040124
|
|
SONADAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-014-006/65
()
|
3311004000NRG24160120240729382
|
18/01/2024
|
Jaitram
|
3311004WL080153
|
Jaitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040127
|
|
JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-014-006/67
()
|
3311004000NRG24160120240729383
|
18/01/2024
|
Nagay
|
3311004WL080153
|
Nagay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040128
|
|
NAGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-014-006/81
()
|
3311004000NRG24160120240729384
|
18/01/2024
|
Budhyarin
|
3311004WL080153
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040126
|
|
BUDHYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-014-002/43
()
|
3311004000NRG24160120240729347
|
18/01/2024
|
Raju
|
3311004WL080153
|
Raju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040107
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24160120240729366
|
18/01/2024
|
Rajkumarai
|
3311004WL080153
|
Rajkumarai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040106
|
|
MISS RAJKUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24160120240729369
|
18/01/2024
|
Kumari
|
3311004WL080153
|
Kumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040108
|
|
KUMARI KARANGA W O V
|
BANK OF BARODA(606985)
|
|
28
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24160120240729370
|
18/01/2024
|
Punam
|
3311004WL080153
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040112
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24160120240729371
|
18/01/2024
|
Sanwari
|
3311004WL080153
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040145
|
|
MRS SHANWARI BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-014-006/41
()
|
3311004000NRG24160120240729373
|
18/01/2024
|
Sukhlal
|
3311004WL080153
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040109
|
|
MR SUKLAL POYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-014-006/51
()
|
3311004000NRG24160120240729377
|
18/01/2024
|
Sambati
|
3311004WL080153
|
Sambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040110
|
|
MRS SAMBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-014-006/51
()
|
3311004000NRG24160120240729376
|
18/01/2024
|
Sanau
|
3311004WL080153
|
Sanau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040111
|
|
MR SANAO RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24160120240729380
|
18/01/2024
|
Sudu ram
|
3311004WL080153
|
Sudu ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040113
|
|
MR SUDRAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24160120240729356
|
18/01/2024
|
Sainu Ram
|
3311004WL080153
|
Sainu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040119
|
|
SAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-014-006/150
()
|
3311004000NRG24160120240729363
|
18/01/2024
|
Lakhesh
|
3311004WL080153
|
Lakhesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040121
|
|
Master LAKHESH SO SUKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-014-006/155
()
|
3311004000NRG24160120240729364
|
18/01/2024
|
Kavita
|
3311004WL080153
|
Kavita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040122
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24160120240729365
|
18/01/2024
|
Mangldai
|
3311004WL080153
|
Mangldai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040118
|
|
MANGALDAI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24160120240729372
|
18/01/2024
|
Dasrat
|
3311004WL080153
|
Dasrat
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040117
|
|
ASRAJ KARANGA S O F
|
BANK OF BARODA(606985)
|
|
39
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24160120240729375
|
18/01/2024
|
rajman
|
3311004WL080153
|
rajman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040120
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-014-006/91
()
|
3311004000NRG24160120240729385
|
18/01/2024
|
Rajantin
|
3311004WL080153
|
Rajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040142
|
|
RAJONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|