|
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-11-004-038-003/21
()
|
3311004000NRG24240120240769604
|
24/01/2024
|
Samdas
|
3311004WL084349
|
Samdas
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141918322
|
|
Mr. SAMDAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24240120240769610
|
24/01/2024
|
Garima Potai
|
3311004WL084349
|
Garima Potai
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918323
|
|
GARIMA POTAI D O BUD
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/26
()
|
3311004000NRG24240120240769622
|
24/01/2024
|
Madhuri
|
3311004WL084349
|
Madhuri
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918359
|
|
MADHURI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/38
()
|
3311004000NRG24240120240769628
|
24/01/2024
|
Somari
|
3311004WL084349
|
Somari
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141918360
|
|
SOMARI BAI W O MANIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24240120240769611
|
24/01/2024
|
Deepak
|
3311004WL084349
|
Deepak
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918326
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24240120240769627
|
24/01/2024
|
Antu
|
3311004WL084349
|
Antu
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918327
|
|
ANTURAM
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24240120240769631
|
24/01/2024
|
Sushila Potai
|
3311004WL084349
|
Sushila Potai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918325
|
|
SUSHILA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24240120240769595
|
24/01/2024
|
Raiju Ram
|
3311004WL084349
|
Raiju Ram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918324
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24240120240769596
|
24/01/2024
|
Janko
|
3311004WL084349
|
Janko
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918353
|
|
JANKO BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/117
()
|
3311004000NRG24240120240769597
|
24/01/2024
|
Ramji
|
3311004WL084349
|
Ramji
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918349
|
|
RAMJI VADDE S/O SOMARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24240120240769600
|
24/01/2024
|
Kameshwari
|
3311004WL084349
|
Kameshwari
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918340
|
|
KAMESHWARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/17
()
|
3311004000NRG24240120240769603
|
24/01/2024
|
Lakhmu
|
3311004WL084349
|
Lakhmu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918344
|
|
LAKHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/21
()
|
3311004000NRG24240120240769605
|
24/01/2024
|
Niloti Nag
|
3311004WL084349
|
Niloti Nag
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918346
|
|
NILOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24240120240769606
|
24/01/2024
|
Tilo
|
3311004WL084349
|
Tilo
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918350
|
|
TILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/224
()
|
3311004000NRG24240120240769608
|
24/01/2024
|
Sugontin
|
3311004WL084349
|
Sugontin
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918352
|
|
SUGONTIN BAI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-003/224
()
|
3311004000NRG24240120240769607
|
24/01/2024
|
Sukman
|
3311004WL084349
|
Sukman
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918354
|
|
SUKMAN S/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24240120240769612
|
24/01/2024
|
Massu Ram
|
3311004WL084349
|
Massu Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918343
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24240120240769613
|
24/01/2024
|
Sukli BaI
|
3311004WL084349
|
Sukli BaI
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918339
|
|
SUKLI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24240120240769614
|
24/01/2024
|
Jageshwar Nag
|
3311004WL084349
|
Jageshwar Nag
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918341
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24240120240769615
|
24/01/2024
|
Roshni Nag
|
3311004WL084349
|
Roshni Nag
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918342
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-003/247
()
|
3311004000NRG24240120240769616
|
24/01/2024
|
Jugay Potai
|
3311004WL084349
|
Jugay Potai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918358
|
|
JUGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24240120240769617
|
24/01/2024
|
Ramchand Potai
|
3311004WL084349
|
Ramchand Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918348
|
|
RAMCHAND S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24240120240769620
|
24/01/2024
|
Jaymati
|
3311004WL084349
|
Jaymati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918338
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24240120240769621
|
24/01/2024
|
Jaynath Gawde
|
3311004WL084349
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918345
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24240120240769619
|
24/01/2024
|
Sukmati
|
3311004WL084349
|
Sukmati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918337
|
|
SUKHMATI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24240120240769624
|
24/01/2024
|
Suku
|
3311004WL084349
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918336
|
|
Mr. SUKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-038-003/32
()
|
3311004000NRG24240120240769626
|
24/01/2024
|
Ramlal
|
3311004WL084349
|
Ramlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918347
|
|
RAMLAL POTAI S/O MAINU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24240120240769629
|
24/01/2024
|
Sambati
|
3311004WL084349
|
Sambati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918351
|
|
SAMBATI W/O PANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24240120240769630
|
24/01/2024
|
Santer
|
3311004WL084349
|
Santer
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918357
|
|
Mr. SANTER POTAI S/O GANDO RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24240120240769632
|
24/01/2024
|
Ghasiya
|
3311004WL084349
|
Ghasiya
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918355
|
|
MR GHSIYA RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24240120240769633
|
24/01/2024
|
Sukli bai
|
3311004WL084349
|
Sukli bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918356
|
|
SULKI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24240120240769598
|
24/01/2024
|
Jugul
|
3311004WL084349
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918329
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24240120240769599
|
24/01/2024
|
Birbati Nag
|
3311004WL084349
|
Birbati Nag
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918331
|
|
BIRBATI NAG
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24240120240769602
|
24/01/2024
|
Dineshwari
|
3311004WL084349
|
Dineshwari
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918335
|
|
DINESHWARI D O PILA
|
BANK OF BARODA(606985)
|
|
35
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24240120240769601
|
24/01/2024
|
Umeshwari
|
3311004WL084349
|
Umeshwari
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918334
|
|
UMESHWARI NAG
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24240120240769609
|
24/01/2024
|
Bablu Potai
|
3311004WL084349
|
Bablu Potai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141918330
|
|
BABLU POTAI SO BUDHARM POTAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24240120240769618
|
24/01/2024
|
Sukhyari Potai
|
3311004WL084349
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141918332
|
|
SUKHYARI VADDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24240120240769625
|
24/01/2024
|
Rambati
|
3311004WL084349
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918328
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24240120240769623
|
24/01/2024
|
Sukhchand
|
3311004WL084349
|
Sukhchand
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141918333
|
|
MR SUKCHAND R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|