|
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-11-004-038-002/121
()
|
3311004000NRG24230120240762198
|
24/01/2024
|
Amrita
|
3311004WL083563
|
Amrita
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082913
|
|
AMRITA GAVDE D O VIJ
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24230120240762208
|
24/01/2024
|
Binda Kachlam
|
3311004WL083563
|
Binda Kachlam
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082914
|
|
BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24230120240762202
|
24/01/2024
|
Jaisingh
|
3311004WL083563
|
Jaisingh
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082921
|
|
JAYSINGH GAVADE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24230120240762203
|
24/01/2024
|
Vikash
|
3311004WL083563
|
Vikash
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082918
|
|
Mr. VIKASH KUMAR GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/24
()
|
3311004000NRG24230120240762210
|
24/01/2024
|
Rambai
|
3311004WL083563
|
Rambai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082897
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-002/9
()
|
3311004000NRG24230120240762216
|
24/01/2024
|
Amarsingh
|
3311004WL083563
|
Amarsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142082912
|
|
Mr. AMAR SING KULDEEP S/O MANGATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24230120240762193
|
24/01/2024
|
Sonar
|
3311004WL083563
|
Sonar
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082899
|
|
SONAR GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24230120240762192
|
24/01/2024
|
Sukmati
|
3311004WL083563
|
Sukmati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082904
|
|
SUKMATI BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24230120240762195
|
24/01/2024
|
Ramesh
|
3311004WL083563
|
Ramesh
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082919
|
|
RAMESH S/O CHAMARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24230120240762194
|
24/01/2024
|
Sudni
|
3311004WL083563
|
Sudni
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082920
|
|
SUDHANI BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-002/121
()
|
3311004000NRG24230120240762196
|
24/01/2024
|
Rajo
|
3311004WL083563
|
Rajo
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082903
|
|
RAJOBAI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-002/121
()
|
3311004000NRG24230120240762197
|
24/01/2024
|
Vijay
|
3311004WL083563
|
Vijay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082916
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-038-002/129
()
|
3311004000NRG24230120240762199
|
24/01/2024
|
Kaushalya
|
3311004WL083563
|
Kaushalya
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082909
|
|
KAUSHILIYA W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-002/131
()
|
3311004000NRG24230120240762201
|
24/01/2024
|
Laxmibai
|
3311004WL083563
|
Laxmibai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082906
|
|
LAXMIBAI W/O GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-002/143
()
|
3311004000NRG24230120240762204
|
24/01/2024
|
Santosh Kumar Gawde
|
3311004WL083563
|
Santosh Kumar Gawde
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082902
|
|
MR SANTOSH KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24230120240762206
|
24/01/2024
|
Juggo
|
3311004WL083563
|
Juggo
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082911
|
|
JUGGO KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24230120240762205
|
24/01/2024
|
Laxmikant
|
3311004WL083563
|
Laxmikant
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082915
|
|
LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24230120240762207
|
24/01/2024
|
Lochan Kachlam
|
3311004WL083563
|
Lochan Kachlam
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082910
|
|
LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-002/24
()
|
3311004000NRG24230120240762209
|
24/01/2024
|
Seto Bai
|
3311004WL083563
|
Seto Bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082917
|
|
Mrs. SEDO BAI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-038-002/257
()
|
3311004000NRG24230120240762212
|
24/01/2024
|
Saraswati
|
3311004WL083563
|
Saraswati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082905
|
|
SARASWATI TAMRAKAR W/O MADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24230120240762217
|
24/01/2024
|
Ratan
|
3311004WL083563
|
Ratan
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082900
|
|
RATAN GAVDE S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24230120240762218
|
24/01/2024
|
Sonari
|
3311004WL083563
|
Sonari
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082901
|
|
SONARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24230120240762220
|
24/01/2024
|
Koli
|
3311004WL083563
|
Koli
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082908
|
|
KOLIBAI BAGHEL W/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24230120240762219
|
24/01/2024
|
Madan
|
3311004WL083563
|
Madan
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082907
|
|
MADAN LAL BAGHEL S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-038-002/25
()
|
3311004000NRG24230120240762211
|
24/01/2024
|
Fagantin
|
3311004WL083563
|
Fagantin
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082894
|
|
MRS PHAGANTIN GAWDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24230120240762214
|
24/01/2024
|
Deepika Gawde
|
3311004WL083563
|
Deepika Gawde
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082896
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
27
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24230120240762213
|
24/01/2024
|
Kapil Gawde
|
3311004WL083563
|
Kapil Gawde
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142082895
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-038-002/259
()
|
3311004000NRG24230120240762215
|
24/01/2024
|
Chhabila Baghel
|
3311004WL083563
|
Chhabila Baghel
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142082893
|
|
MISS CHHABILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-038-002/131
()
|
3311004000NRG24230120240762200
|
24/01/2024
|
Gajendra
|
3311004WL083563
|
Gajendra
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142082898
|
|
GAJENDRA S O LAIKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|