|
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-11-004-014-006/114
()
|
3311004000NRG24080120240691091
|
08/01/2024
|
Buday
|
3311004WL076459
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701560
|
|
MRS BUDHAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/144
()
|
3311004000NRG24080120240691098
|
08/01/2024
|
Samit Karnga
|
3311004WL076459
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701569
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24080120240691100
|
08/01/2024
|
kamdai
|
3311004WL076459
|
kamdai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701568
|
|
KAMDAI POTAI D O CHA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24080120240691101
|
08/01/2024
|
Ramesh
|
3311004WL076459
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701565
|
|
RAMESH KUMAR S O CHA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24080120240691105
|
08/01/2024
|
Rajeshwari Karanga
|
3311004WL076459
|
Rajeshwari Karanga
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701559
|
|
RAJESHWARI KARANGA D
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/34
()
|
3311004000NRG24080120240691108
|
08/01/2024
|
Sunita
|
3311004WL076459
|
Sunita
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701571
|
|
Sunita Karanga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/40
()
|
3311004000NRG24080120240691110
|
08/01/2024
|
Murha
|
3311004WL076459
|
Murha
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701566
|
|
MURHARAM BAGHEL S O
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/42
()
|
3311004000NRG24080120240691112
|
08/01/2024
|
Hagru
|
3311004WL076459
|
Hagru
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701562
|
|
MR HANGRU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-014-006/42
()
|
3311004000NRG24080120240691113
|
08/01/2024
|
Rambati
|
3311004WL076459
|
Rambati
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701570
|
|
RAMBATI POYAM W O HA
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24080120240691115
|
08/01/2024
|
Guddi
|
3311004WL076459
|
Guddi
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701558
|
|
Ms. SMT. GUDAI BAI . POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-014-006/47
()
|
3311004000NRG24080120240691118
|
08/01/2024
|
Rainuram
|
3311004WL076459
|
Rainuram
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701564
|
|
MR RAINU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24080120240691124
|
08/01/2024
|
Sukday
|
3311004WL076459
|
Sukday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701567
|
|
SUKDAY W O SUDRAM
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG24080120240691130
|
08/01/2024
|
Sudu
|
3311004WL076459
|
Sudu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701557
|
|
SUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG24080120240691131
|
08/01/2024
|
Sukyarin
|
3311004WL076459
|
Sukyarin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701563
|
|
MRS SUKHYARI DUGAA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-014-006/98
()
|
3311004000NRG24080120240691133
|
08/01/2024
|
Manku
|
3311004WL076459
|
Manku
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701561
|
|
Manku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24080120240691116
|
08/01/2024
|
Lalit Kumar Poyam
|
3311004WL076459
|
Lalit Kumar Poyam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701540
|
|
LALIT KUMAR POYAM
|
CANARA BANK(508532)
|
|
17
|
Narayanpur
|
CH-11-004-014-006/74
()
|
3311004000NRG24080120240691129
|
08/01/2024
|
Buden
|
3311004WL076459
|
Buden
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701539
|
|
BUDHEN KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24080120240691095
|
08/01/2024
|
Kumari Potai
|
3311004WL076459
|
Kumari Potai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701556
|
|
KUMARI KUMERTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-014-002/216
()
|
3311004000NRG24080120240691090
|
08/01/2024
|
Devend Sahu
|
3311004WL076459
|
Devend Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701552
|
|
DEVEND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-014-006/131
()
|
3311004000NRG24080120240691094
|
08/01/2024
|
Mamta Kumeti
|
3311004WL076459
|
Mamta Kumeti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701555
|
|
MANGANI NURETI D O L
|
BANK OF BARODA(606985)
|
|
21
|
Narayanpur
|
CH-11-004-014-006/142
()
|
3311004000NRG24080120240691097
|
08/01/2024
|
Sohan
|
3311004WL076459
|
Sohan
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701554
|
|
SOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24080120240691104
|
08/01/2024
|
Rajesh
|
3311004WL076459
|
Rajesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701553
|
|
RAJESH KUMAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24080120240691114
|
08/01/2024
|
Bangali
|
3311004WL076459
|
Bangali
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701572
|
|
BANGALI S/O SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24080120240691121
|
08/01/2024
|
Chaitu Ram
|
3311004WL076459
|
Chaitu Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701550
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24080120240691122
|
08/01/2024
|
Sonadai
|
3311004WL076459
|
Sonadai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701551
|
|
SONADAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24080120240691093
|
08/01/2024
|
Kotay
|
3311004WL076459
|
Kotay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701534
|
|
KOTAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24080120240691103
|
08/01/2024
|
Rajkumarai
|
3311004WL076459
|
Rajkumarai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701532
|
|
MISS RAJKUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24080120240691106
|
08/01/2024
|
Kumari
|
3311004WL076459
|
Kumari
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701533
|
|
KUMARI KARANGA W O V
|
BANK OF BARODA(606985)
|
|
29
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24080120240691107
|
08/01/2024
|
Punam
|
3311004WL076459
|
Punam
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701537
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-014-006/41
()
|
3311004000NRG24080120240691111
|
08/01/2024
|
Sukhlal
|
3311004WL076459
|
Sukhlal
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701573
|
|
MR SUKLAL POYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24080120240691123
|
08/01/2024
|
Sudu ram
|
3311004WL076459
|
Sudu ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701538
|
|
MR SUDRAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-014-006/73
()
|
3311004000NRG24080120240691126
|
08/01/2024
|
janki
|
3311004WL076459
|
janki
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701536
|
|
MISS JANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-014-006/74
()
|
3311004000NRG24080120240691128
|
08/01/2024
|
Bitay
|
3311004WL076459
|
Bitay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701535
|
|
BITAY KUMETI W O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-014-006/74
()
|
3311004000NRG24080120240691127
|
08/01/2024
|
Mainu
|
3311004WL076459
|
Mainu
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701531
|
|
MAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24080120240691096
|
08/01/2024
|
Sainu Ram
|
3311004WL076459
|
Sainu Ram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701545
|
|
SAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-014-006/145
()
|
3311004000NRG24080120240691099
|
08/01/2024
|
Sunita
|
3311004WL076459
|
Sunita
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701546
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24080120240691102
|
08/01/2024
|
Mangldai
|
3311004WL076459
|
Mangldai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701544
|
|
MANGALDAI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-014-006/35
()
|
3311004000NRG24080120240691109
|
08/01/2024
|
bisaru
|
3311004WL076459
|
bisaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701549
|
|
BISARU RAM VADDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-014-006/44
()
|
3311004000NRG24080120240691117
|
08/01/2024
|
Narati Poyam
|
3311004WL076459
|
Narati Poyam
|
00468
|
UBIN0565539
|
663
|
663
|
Rejected
|
16/03/2024
|
|
1899701543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24080120240691120
|
08/01/2024
|
rajlal
|
3311004WL076459
|
rajlal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701548
|
|
RAJLAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24080120240691119
|
08/01/2024
|
rajman
|
3311004WL076459
|
rajman
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701547
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-014-006/68
()
|
3311004000NRG24080120240691125
|
08/01/2024
|
Baiha
|
3311004WL076459
|
Baiha
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701541
|
|
Mrs. BAIHA KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Narayanpur
|
CH-11-004-014-006/91
()
|
3311004000NRG24080120240691132
|
08/01/2024
|
Rajantin
|
3311004WL076459
|
Rajantin
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701542
|
|
RAJONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24080120240691092
|
08/01/2024
|
Dasru
|
3311004WL076459
|
Dasru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899701530
|
|
DASARU VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|