|
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-11-004-014-006/105
()
|
3311004000NRG24020120240661034
|
02/01/2024
|
kaja ram
|
3311004WL073556
|
kaja ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089080
|
|
Shri Khajaram Kumeti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/11
()
|
3311004000NRG24020120240661035
|
02/01/2024
|
Ramu
|
3311004WL073556
|
Ramu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089049
|
|
Mr. RAMU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/112
()
|
3311004000NRG24020120240661036
|
02/01/2024
|
Manoo
|
3311004WL073556
|
Manoo
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089081
|
|
MS MANO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/122
()
|
3311004000NRG24020120240661037
|
02/01/2024
|
Jaynath
|
3311004WL073556
|
Jaynath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089084
|
|
JAYNATH DUGGA S O PI
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/18
()
|
3311004000NRG24020120240661042
|
02/01/2024
|
Buke
|
3311004WL073556
|
Buke
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089083
|
|
BUKKE BAI KUMETI W O
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/32
()
|
3311004000NRG24020120240661044
|
02/01/2024
|
Rambati
|
3311004WL073556
|
Rambati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089085
|
|
RAMBATI KARANGA W O
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/54
()
|
3311004000NRG24020120240661048
|
02/01/2024
|
dasay
|
3311004WL073556
|
dasay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089082
|
|
DASAI BAI POTAI W O
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/54
()
|
3311004000NRG24020120240661049
|
02/01/2024
|
Lakhesh
|
3311004WL073556
|
Lakhesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089086
|
|
LAKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-014-006/82
()
|
3311004000NRG24020120240661060
|
02/01/2024
|
Rajay
|
3311004WL073556
|
Rajay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089079
|
|
RAJAY POTAI W O UDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24020120240661052
|
02/01/2024
|
Sukhram
|
3311004WL073556
|
Sukhram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089059
|
|
SUKHRAM POTAI
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG24020120240661055
|
02/01/2024
|
Sukku
|
3311004WL073556
|
Sukku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089060
|
|
SUKKU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-006/57
()
|
3311004000NRG24020120240661050
|
02/01/2024
|
Sukman
|
3311004WL073556
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089057
|
|
Shri Sukhaman Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24020120240661054
|
02/01/2024
|
Urmila Potai
|
3311004WL073556
|
Urmila Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089058
|
|
Miss. URMILA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-002/208
()
|
3311004000NRG24020120240661033
|
02/01/2024
|
Sanjita
|
3311004WL073556
|
Sanjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089072
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-014-006/135
()
|
3311004000NRG24020120240661039
|
02/01/2024
|
Sanvaram Dugga
|
3311004WL073556
|
Sanvaram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089076
|
|
SANVARAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-014-006/139
()
|
3311004000NRG24020120240661040
|
02/01/2024
|
Amit
|
3311004WL073556
|
Amit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089078
|
|
Mr. AMIT KUMAR S/O PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-014-006/143
()
|
3311004000NRG24020120240661041
|
02/01/2024
|
Sunita Dugga
|
3311004WL073556
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089071
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-014-006/4
()
|
3311004000NRG24020120240661045
|
02/01/2024
|
Manau
|
3311004WL073556
|
Manau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089073
|
|
MANGOO VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-014-006/5
()
|
3311004000NRG24020120240661046
|
02/01/2024
|
Raju ram
|
3311004WL073556
|
Raju ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089077
|
|
RAJU RAM S O BAJNATH
|
BANK OF BARODA(606985)
|
|
20
|
Narayanpur
|
CH-11-004-014-006/63
()
|
3311004000NRG24020120240661051
|
02/01/2024
|
Sanay
|
3311004WL073556
|
Sanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089050
|
|
SONAY KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24020120240661053
|
02/01/2024
|
Rukoti
|
3311004WL073556
|
Rukoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089069
|
|
RUKOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-014-006/75
()
|
3311004000NRG24020120240661057
|
02/01/2024
|
Sataro
|
3311004WL073556
|
Sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089070
|
|
SATARO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-014-006/77
()
|
3311004000NRG24020120240661058
|
02/01/2024
|
Sanoti
|
3311004WL073556
|
Sanoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089065
|
|
MISS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-014-006/87
()
|
3311004000NRG24020120240661062
|
02/01/2024
|
Jamni
|
3311004WL073556
|
Jamni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089067
|
|
JAMNI BAI W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-014-006/87
()
|
3311004000NRG24020120240661061
|
02/01/2024
|
Pavan
|
3311004WL073556
|
Pavan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089066
|
|
PAWAN S/O BOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-014-006/89
()
|
3311004000NRG24020120240661063
|
02/01/2024
|
Suko bai
|
3311004WL073556
|
Suko bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089051
|
|
SUKKI W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-014-006/9
()
|
3311004000NRG24020120240661064
|
02/01/2024
|
Santu
|
3311004WL073556
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089068
|
|
SANTURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-014-006/95
()
|
3311004000NRG24020120240661067
|
02/01/2024
|
Kume
|
3311004WL073556
|
Kume
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089064
|
|
KUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-014-006/99
()
|
3311004000NRG24020120240661069
|
02/01/2024
|
Massi
|
3311004WL073556
|
Massi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089074
|
|
MASSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-014-006/99
()
|
3311004000NRG24020120240661068
|
02/01/2024
|
santar
|
3311004WL073556
|
santar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089075
|
|
SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-014-006/122
()
|
3311004000NRG24020120240661038
|
02/01/2024
|
Sugantin
|
3311004WL073556
|
Sugantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089052
|
|
MRS SUGONTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-014-006/32
()
|
3311004000NRG24020120240661043
|
02/01/2024
|
Mahagilal
|
3311004WL073556
|
Mahagilal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089055
|
|
MR MANHGI LAL KARANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-014-006/54
()
|
3311004000NRG24020120240661047
|
02/01/2024
|
Rajman
|
3311004WL073556
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089054
|
|
MR RAJMAN POTAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG24020120240661056
|
02/01/2024
|
Sukmi
|
3311004WL073556
|
Sukmi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089056
|
|
SUKMI
|
CANARA BANK(508532)
|
|
35
|
Narayanpur
|
CH-11-004-014-006/77
()
|
3311004000NRG24020120240661059
|
02/01/2024
|
Vijay
|
3311004WL073556
|
Vijay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089053
|
|
MASTER VIJAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-014-002/207
()
|
3311004000NRG24020120240661032
|
02/01/2024
|
Aasman
|
3311004WL073556
|
Aasman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089062
|
|
ASAMAN S/O SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-014-006/9
()
|
3311004000NRG24020120240661065
|
02/01/2024
|
Rambati
|
3311004WL073556
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089063
|
|
MISS RAMBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-014-006/95
()
|
3311004000NRG24020120240661066
|
02/01/2024
|
Kajju
|
3311004WL073556
|
Kajju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089061
|
|
Mr. KHAJJU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|