|
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
()
|
3311004000NRG24070220240822034
|
07/02/2024
|
Amrita
|
3311004WL090956
|
Amrita
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914372
|
|
AMRITA GAVDE D O VIJ
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/17
()
|
3311004000NRG24070220240822044
|
07/02/2024
|
Sonadai
|
3311004WL090956
|
Sonadai
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355914373
|
|
SONDAI GAWDE W O LAT
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24070220240822050
|
07/02/2024
|
Binda Kachlam
|
3311004WL090956
|
Binda Kachlam
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914374
|
|
BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/47
()
|
3311004000NRG24070220240822063
|
07/02/2024
|
SATAY
|
3311004WL090956
|
SATAY
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914371
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/91
()
|
3311004000NRG24070220240822071
|
07/02/2024
|
Laxkminath
|
3311004WL090956
|
Laxkminath
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914370
|
|
LAKSHMINATH GAVDE S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-002/137
()
|
3311004000NRG24070220240822037
|
07/02/2024
|
Umesh
|
3311004WL090956
|
Umesh
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914342
|
|
UMESH KUMAR S/O DASARURAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24070220240822039
|
07/02/2024
|
Jaisingh
|
3311004WL090956
|
Jaisingh
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914339
|
|
JAYSINGH GAVADE
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24070220240822040
|
07/02/2024
|
Ramobai
|
3311004WL090956
|
Ramobai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914337
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24070220240822041
|
07/02/2024
|
Vikash
|
3311004WL090956
|
Vikash
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914338
|
|
Mr. VIKASH KUMAR GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-038-002/17
()
|
3311004000NRG24070220240822045
|
07/02/2024
|
Deepak
|
3311004WL090956
|
Deepak
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355914341
|
|
DEEPAK KUMAR GAVDE
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-038-002/18
()
|
3311004000NRG24070220240822046
|
07/02/2024
|
Ram Gawde
|
3311004WL090956
|
Ram Gawde
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914340
|
|
RAM GAVADE
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-038-002/24
()
|
3311004000NRG24070220240822052
|
07/02/2024
|
Rambai
|
3311004WL090956
|
Rambai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914377
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-038-002/66
()
|
3311004000NRG24070220240822066
|
07/02/2024
|
Ravi
|
3311004WL090956
|
Ravi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914369
|
|
Mr. RAVI KULDEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-038-002/9
()
|
3311004000NRG24070220240822068
|
07/02/2024
|
Amarsingh
|
3311004WL090956
|
Amarsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914368
|
|
Mr. AMAR SING KULDEEP S/O MANGATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24070220240822029
|
07/02/2024
|
Sombati
|
3311004WL090956
|
Sombati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914350
|
|
SOMBATI GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24070220240822028
|
07/02/2024
|
Sonar
|
3311004WL090956
|
Sonar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914343
|
|
SONAR GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-002/104
()
|
3311004000NRG24070220240822027
|
07/02/2024
|
Sukmati
|
3311004WL090956
|
Sukmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914353
|
|
SUKMATI BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24070220240822031
|
07/02/2024
|
Ramesh
|
3311004WL090956
|
Ramesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914358
|
|
RAMESH S/O CHAMARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-002/105
()
|
3311004000NRG24070220240822030
|
07/02/2024
|
Sudni
|
3311004WL090956
|
Sudni
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914352
|
|
SUDHANI BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-002/121
()
|
3311004000NRG24070220240822032
|
07/02/2024
|
Rajo
|
3311004WL090956
|
Rajo
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914351
|
|
RAJOBAI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-002/121
()
|
3311004000NRG24070220240822033
|
07/02/2024
|
Vijay
|
3311004WL090956
|
Vijay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914357
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-038-002/129
()
|
3311004000NRG24070220240822035
|
07/02/2024
|
Kaushalya
|
3311004WL090956
|
Kaushalya
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914363
|
|
KAUSHILIYA W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-002/137
()
|
3311004000NRG24070220240822036
|
07/02/2024
|
Chamri
|
3311004WL090956
|
Chamri
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914364
|
|
Mrs. CHAMARI BAI/DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-038-002/139
()
|
3311004000NRG24070220240822038
|
07/02/2024
|
Sonaru Ram
|
3311004WL090956
|
Sonaru Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914354
|
|
SONARU RAM S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-002/143
()
|
3311004000NRG24070220240822043
|
07/02/2024
|
Santosh Kumar Gawde
|
3311004WL090956
|
Santosh Kumar Gawde
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914376
|
|
MR SANTOSH KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24070220240822048
|
07/02/2024
|
Juggo
|
3311004WL090956
|
Juggo
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914366
|
|
JUGGO KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-002/22
()
|
3311004000NRG24070220240822047
|
07/02/2024
|
Laxmikant
|
3311004WL090956
|
Laxmikant
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914362
|
|
LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-038-002/233
()
|
3311004000NRG24070220240822049
|
07/02/2024
|
Lochan Kachlam
|
3311004WL090956
|
Lochan Kachlam
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914365
|
|
LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-002/24
()
|
3311004000NRG24070220240822051
|
07/02/2024
|
Seto Bai
|
3311004WL090956
|
Seto Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914375
|
|
Mrs. SEDO BAI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-038-002/257
()
|
3311004000NRG24070220240822054
|
07/02/2024
|
Saraswati
|
3311004WL090956
|
Saraswati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914355
|
|
SARASWATI TAMRAKAR W/O MADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-002/26
()
|
3311004000NRG24070220240822059
|
07/02/2024
|
Nangaybai
|
3311004WL090956
|
Nangaybai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914348
|
|
GANDAY GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-002/265
()
|
3311004000NRG24070220240822060
|
07/02/2024
|
Dhanbati Kuldip
|
3311004WL090956
|
Dhanbati Kuldip
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914347
|
|
DHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-002/58
()
|
3311004000NRG24070220240822064
|
07/02/2024
|
Ramshila
|
3311004WL090956
|
Ramshila
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914346
|
|
RAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-002/61
()
|
3311004000NRG24070220240822065
|
07/02/2024
|
Asmati
|
3311004WL090956
|
Asmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914359
|
|
ASHAMATI BAGHEL W/O MAHESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-002/66
()
|
3311004000NRG24070220240822067
|
07/02/2024
|
Sushila
|
3311004WL090956
|
Sushila
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914367
|
|
SUSHILA KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-038-002/9
()
|
3311004000NRG24070220240822069
|
07/02/2024
|
Hemdas Kuldeep
|
3311004WL090956
|
Hemdas Kuldeep
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914349
|
|
HEMDAS KULDEEP
|
CANARA BANK(508532)
|
|
37
|
Narayanpur
|
CH-11-004-038-002/91
()
|
3311004000NRG24070220240822070
|
07/02/2024
|
Sunita
|
3311004WL090956
|
Sunita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914356
|
|
MRS SUNITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24070220240822072
|
07/02/2024
|
Ratan
|
3311004WL090956
|
Ratan
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914344
|
|
RATAN GAVDE S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-038-002/94
()
|
3311004000NRG24070220240822073
|
07/02/2024
|
Sonari
|
3311004WL090956
|
Sonari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914345
|
|
SONARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24070220240822075
|
07/02/2024
|
Koli
|
3311004WL090956
|
Koli
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914361
|
|
KOLIBAI BAGHEL W/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24070220240822074
|
07/02/2024
|
Madan
|
3311004WL090956
|
Madan
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914360
|
|
MADAN LAL BAGHEL S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-038-002/143
()
|
3311004000NRG24070220240822042
|
07/02/2024
|
Gajbati Gawde
|
3311004WL090956
|
Gajbati Gawde
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914330
|
|
MISS GAJBATI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-038-002/25
()
|
3311004000NRG24070220240822053
|
07/02/2024
|
Fagantin
|
3311004WL090956
|
Fagantin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914333
|
|
MRS PHAGANTIN GAWDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24070220240822057
|
07/02/2024
|
Deepika Gawde
|
3311004WL090956
|
Deepika Gawde
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914336
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
45
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24070220240822055
|
07/02/2024
|
Kapil Gawde
|
3311004WL090956
|
Kapil Gawde
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914334
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24070220240822056
|
07/02/2024
|
Kavita Gawde
|
3311004WL090956
|
Kavita Gawde
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355914335
|
|
MS KAVITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-038-002/259
()
|
3311004000NRG24070220240822058
|
07/02/2024
|
Chhabila Baghel
|
3311004WL090956
|
Chhabila Baghel
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914332
|
|
MISS CHHABILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Narayanpur
|
CH-11-004-038-002/43
()
|
3311004000NRG24070220240822061
|
07/02/2024
|
Kamalu
|
3311004WL090956
|
Kamalu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914329
|
|
MR SRIKAMLU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narayanpur
|
CH-11-004-038-002/43
()
|
3311004000NRG24070220240822062
|
07/02/2024
|
Pildai
|
3311004WL090956
|
Pildai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914331
|
|
MRS PILADAI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|