|
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-11-004-038-001/110
()
|
3311004000NRG24090120240697426
|
09/01/2024
|
Saite
|
3311004WL077084
|
Saite
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071313
|
|
SAIYTE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-001/125
()
|
3311004000NRG24090120240697429
|
09/01/2024
|
Manday
|
3311004WL077084
|
Manday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071315
|
|
MANDAY KARNGA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-001/43
()
|
3311004000NRG24090120240697438
|
09/01/2024
|
Chamri Bai Potai
|
3311004WL077084
|
Chamri Bai Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071278
|
|
CHAMRI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24090120240697445
|
09/01/2024
|
Jamani
|
3311004WL077084
|
Jamani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071281
|
|
JAMNI BAI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-001/53
()
|
3311004000NRG24090120240697449
|
09/01/2024
|
Jaini
|
3311004WL077084
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071283
|
|
JAINI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-038-001/61
()
|
3311004000NRG24090120240697458
|
09/01/2024
|
Rajbatti
|
3311004WL077084
|
Rajbatti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071280
|
|
RAJBATI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24090120240697461
|
09/01/2024
|
Manki
|
3311004WL077084
|
Manki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071282
|
|
MANKI BAI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-038-001/74
()
|
3311004000NRG24090120240697477
|
09/01/2024
|
Gagari
|
3311004WL077084
|
Gagari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071302
|
|
GAGRI BAI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-038-001/83
()
|
3311004000NRG24090120240697479
|
09/01/2024
|
Parmila
|
3311004WL077084
|
Parmila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071314
|
|
PRAMILA WADDE
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-038-001/83
()
|
3311004000NRG24090120240697478
|
09/01/2024
|
Rukami
|
3311004WL077084
|
Rukami
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071279
|
|
RUKHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-038-001/120
()
|
3311004000NRG24090120240697428
|
09/01/2024
|
Sukay
|
3311004WL077084
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071304
|
|
Mrs. SUKAY POTAI W/O RAMDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-038-001/45
()
|
3311004000NRG24090120240697441
|
09/01/2024
|
Radhika
|
3311004WL077084
|
Radhika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071307
|
|
Miss. RADHIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-038-001/61
()
|
3311004000NRG24090120240697459
|
09/01/2024
|
Nandesh
|
3311004WL077084
|
Nandesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071300
|
|
Mr. NANDESH S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-038-001/74
()
|
3311004000NRG24090120240697476
|
09/01/2024
|
Dukaru
|
3311004WL077084
|
Dukaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071312
|
|
Mr. DUKARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-038-001/110
()
|
3311004000NRG24090120240697425
|
09/01/2024
|
Janki
|
3311004WL077084
|
Janki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071294
|
|
JANKI POTAI W/O RAJMAN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-001/110
()
|
3311004000NRG24090120240697424
|
09/01/2024
|
Massu Ram
|
3311004WL077084
|
Massu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071285
|
|
MR MASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-038-001/16
()
|
3311004000NRG24090120240697432
|
09/01/2024
|
Budhsan
|
3311004WL077084
|
Budhsan
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785071301
|
|
BUDH SEN WADDE S/O RAINU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-001/16
()
|
3311004000NRG24090120240697431
|
09/01/2024
|
Rambati
|
3311004WL077084
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071287
|
|
RAMWATI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-001/17
()
|
3311004000NRG24090120240697433
|
09/01/2024
|
Sanbati
|
3311004WL077084
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071298
|
|
BATTI BAI VADDE W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-001/19
()
|
3311004000NRG24090120240697434
|
09/01/2024
|
Ranay
|
3311004WL077084
|
Ranay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071296
|
|
RANAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24090120240697443
|
09/01/2024
|
Mahangu
|
3311004WL077084
|
Mahangu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071291
|
|
MAHANGU GAVADE S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-001/52
()
|
3311004000NRG24090120240697447
|
09/01/2024
|
Jhunki
|
3311004WL077084
|
Jhunki
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785071292
|
|
JHUNKI BAI POTAI W/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-001/53
()
|
3311004000NRG24090120240697448
|
09/01/2024
|
Manjaro
|
3311004WL077084
|
Manjaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071286
|
|
MANGARO W/O GINJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-001/55
()
|
3311004000NRG24090120240697453
|
09/01/2024
|
Soni
|
3311004WL077084
|
Soni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071295
|
|
SONI NETAM W/O KACHRU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-001/59
()
|
3311004000NRG24090120240697455
|
09/01/2024
|
Ombati
|
3311004WL077084
|
Ombati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071288
|
|
OMBATTI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-001/60
()
|
3311004000NRG24090120240697456
|
09/01/2024
|
Eshwari
|
3311004WL077084
|
Eshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071297
|
|
ISHWARI POTAI W/O BISRU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24090120240697460
|
09/01/2024
|
Birju
|
3311004WL077084
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071293
|
|
BIRJU POTAI S/O BAKKU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24090120240697462
|
09/01/2024
|
Manglu
|
3311004WL077084
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071299
|
|
MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG24090120240697463
|
09/01/2024
|
Chandrabhan
|
3311004WL077084
|
Chandrabhan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071289
|
|
CHANDRABHAN KARANGA S/O MALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG24090120240697464
|
09/01/2024
|
Shamday
|
3311004WL077084
|
Shamday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071290
|
|
SAMDAY KARANGA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-001/70
()
|
3311004000NRG24090120240697473
|
09/01/2024
|
Santi
|
3311004WL077084
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071284
|
|
SHANTI BAI KARANGA W/O LACHHU RAM KARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-038-001/118
()
|
3311004000NRG24090120240697427
|
09/01/2024
|
Sukaro
|
3311004WL077084
|
Sukaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071308
|
|
MISS SUKARO BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG24090120240697436
|
09/01/2024
|
Aashish Karanga
|
3311004WL077084
|
Aashish Karanga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071311
|
|
Mr. AASHIS KARANGA S/O MANDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG24090120240697435
|
09/01/2024
|
Ashalata
|
3311004WL077084
|
Ashalata
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071310
|
|
MISS ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-038-001/32
()
|
3311004000NRG24090120240697437
|
09/01/2024
|
Rameshwari
|
3311004WL077084
|
Rameshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071305
|
|
MISS RAMESHWARI WADDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24090120240697444
|
09/01/2024
|
Moti Ram
|
3311004WL077084
|
Moti Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071309
|
|
MR MOTI WADDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-038-001/60
()
|
3311004000NRG24090120240697457
|
09/01/2024
|
Keertiprabha
|
3311004WL077084
|
Keertiprabha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071306
|
|
MISS KIRTAIPRABHA POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-038-001/68
()
|
3311004000NRG24090120240697472
|
09/01/2024
|
Budhuram Karanga
|
3311004WL077084
|
Budhuram Karanga
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071303
|
|
BUDHURAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|