|
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-11-004-038-003/26
()
|
3311004000NRG24030120240670257
|
03/01/2024
|
Madhuri
|
3311004WL074478
|
Madhuri
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122282
|
|
MADHURI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24030120240670224
|
03/01/2024
|
Jaisingh
|
3311004WL074478
|
Jaisingh
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122264
|
|
JAYSINGH GAVADE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/14
()
|
3311004000NRG24030120240670225
|
03/01/2024
|
Ramobai
|
3311004WL074478
|
Ramobai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122262
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/22
()
|
3311004000NRG24030120240670237
|
03/01/2024
|
Radha
|
3311004WL074478
|
Radha
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122263
|
|
RADHA POTAI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24030120240670241
|
03/01/2024
|
Deepak
|
3311004WL074478
|
Deepak
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122265
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/23
()
|
3311004000NRG24030120240670244
|
03/01/2024
|
Shankar
|
3311004WL074478
|
Shankar
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122261
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24030120240670262
|
03/01/2024
|
Antu
|
3311004WL074478
|
Antu
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122266
|
|
ANTURAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24030120240670269
|
03/01/2024
|
Sushila Potai
|
3311004WL074478
|
Sushila Potai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122260
|
|
SUSHILA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24030120240670228
|
03/01/2024
|
Raiju Ram
|
3311004WL074478
|
Raiju Ram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122257
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-038-002/129
()
|
3311004000NRG24030120240670223
|
03/01/2024
|
Kaushalya
|
3311004WL074478
|
Kaushalya
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122298
|
|
KAUSHILIYA W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24030120240670229
|
03/01/2024
|
Ramsingh
|
3311004WL074478
|
Ramsingh
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122273
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24030120240670230
|
03/01/2024
|
Sogay
|
3311004WL074478
|
Sogay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122274
|
|
SOGAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/117
()
|
3311004000NRG24030120240670231
|
03/01/2024
|
Ramji
|
3311004WL074478
|
Ramji
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122289
|
|
RAMJI VADDE S/O SOMARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24030120240670233
|
03/01/2024
|
Jaimati
|
3311004WL074478
|
Jaimati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122292
|
|
JAIMATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24030120240670232
|
03/01/2024
|
Ramesh
|
3311004WL074478
|
Ramesh
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122279
|
|
RAMESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-003/15
()
|
3311004000NRG24030120240670234
|
03/01/2024
|
Sandhya
|
3311004WL074478
|
Sandhya
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122283
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/17
()
|
3311004000NRG24030120240670235
|
03/01/2024
|
Lakhmu
|
3311004WL074478
|
Lakhmu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122303
|
|
LAKHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/22
()
|
3311004000NRG24030120240670236
|
03/01/2024
|
Bajay
|
3311004WL074478
|
Bajay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122270
|
|
BAHAY W/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24030120240670238
|
03/01/2024
|
Kamder
|
3311004WL074478
|
Kamder
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122295
|
|
KAMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24030120240670239
|
03/01/2024
|
Tilo
|
3311004WL074478
|
Tilo
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122300
|
|
TILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24030120240670242
|
03/01/2024
|
Dukhru
|
3311004WL074478
|
Dukhru
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122293
|
|
DUKHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-003/23
()
|
3311004000NRG24030120240670243
|
03/01/2024
|
Soni
|
3311004WL074478
|
Soni
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122272
|
|
SONI BAI W/O SANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24030120240670245
|
03/01/2024
|
Massu Ram
|
3311004WL074478
|
Massu Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122297
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24030120240670246
|
03/01/2024
|
Sukli BaI
|
3311004WL074478
|
Sukli BaI
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122278
|
|
SUKLI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24030120240670247
|
03/01/2024
|
Jageshwar Nag
|
3311004WL074478
|
Jageshwar Nag
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122280
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24030120240670248
|
03/01/2024
|
Roshni Nag
|
3311004WL074478
|
Roshni Nag
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122294
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-003/243
()
|
3311004000NRG24030120240670250
|
03/01/2024
|
Somday Kuldeep
|
3311004WL074478
|
Somday Kuldeep
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122287
|
|
SOMDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-003/247
()
|
3311004000NRG24030120240670251
|
03/01/2024
|
Jugay Potai
|
3311004WL074478
|
Jugay Potai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122285
|
|
JUGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24030120240670252
|
03/01/2024
|
Ramchand Potai
|
3311004WL074478
|
Ramchand Potai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122299
|
|
RAMCHAND S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24030120240670254
|
03/01/2024
|
Jaymati
|
3311004WL074478
|
Jaymati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122277
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24030120240670255
|
03/01/2024
|
Jaynath Gawde
|
3311004WL074478
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122288
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24030120240670253
|
03/01/2024
|
Sukmati
|
3311004WL074478
|
Sukmati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122271
|
|
SUKHMATI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24030120240670261
|
03/01/2024
|
Punay
|
3311004WL074478
|
Punay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122302
|
|
Mrs. Punay Punay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24030120240670259
|
03/01/2024
|
Sudu
|
3311004WL074478
|
Sudu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122296
|
|
SUDURAM S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24030120240670260
|
03/01/2024
|
Sukay
|
3311004WL074478
|
Sukay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122281
|
|
SUKAY BAI W/O SUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24030120240670264
|
03/01/2024
|
Bajni
|
3311004WL074478
|
Bajni
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122276
|
|
BAJNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24030120240670263
|
03/01/2024
|
Rajman
|
3311004WL074478
|
Rajman
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122275
|
|
MR RAJMAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24030120240670266
|
03/01/2024
|
Jaishing
|
3311004WL074478
|
Jaishing
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122290
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24030120240670265
|
03/01/2024
|
Sambati
|
3311004WL074478
|
Sambati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122284
|
|
SAMBATI W/O PANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24030120240670268
|
03/01/2024
|
Santer
|
3311004WL074478
|
Santer
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122291
|
|
Mr. SANTER POTAI S/O GANDO RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24030120240670270
|
03/01/2024
|
Ghasiya
|
3311004WL074478
|
Ghasiya
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122301
|
|
MR GHSIYA RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24030120240670271
|
03/01/2024
|
Sukli bai
|
3311004WL074478
|
Sukli bai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122286
|
|
SULKI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24030120240670226
|
03/01/2024
|
Kapil Gawde
|
3311004WL074478
|
Kapil Gawde
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122258
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24030120240670227
|
03/01/2024
|
Kavita Gawde
|
3311004WL074478
|
Kavita Gawde
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122259
|
|
MS KAVITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-038-003/243
()
|
3311004000NRG24030120240670249
|
03/01/2024
|
Jashlal Kuldeep
|
3311004WL074478
|
Jashlal Kuldeep
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122255
|
|
JASLAL KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narayanpur
|
CH-11-004-038-003/41
()
|
3311004000NRG24030120240670267
|
03/01/2024
|
Rajay
|
3311004WL074478
|
Rajay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739122256
|
|
MISS RAJAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24030120240670240
|
03/01/2024
|
Bablu Potai
|
3311004WL074478
|
Bablu Potai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122268
|
|
BABLU POTAI SO BUDHARM POTAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-038-003/251
()
|
3311004000NRG24030120240670256
|
03/01/2024
|
Bajnath Potai
|
3311004WL074478
|
Bajnath Potai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739122269
|
|
BAJNATH POTAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-038-003/261
()
|
3311004000NRG24030120240670258
|
03/01/2024
|
SUMARI
|
3311004WL074478
|
SUMARI
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739122267
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|