|
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
()
|
3311004000NRG24150220240851792
|
17/02/2024
|
kaja ram
|
3311004WL094803
|
kaja ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515649
|
|
Shri Khajaram Kumeti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/11
()
|
3311004000NRG24150220240851793
|
17/02/2024
|
Ramu
|
3311004WL094803
|
Ramu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515641
|
|
Mr. RAMU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/112
()
|
3311004000NRG24150220240851794
|
17/02/2024
|
Manoo
|
3311004WL094803
|
Manoo
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515646
|
|
MS MANO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/114
()
|
3311004000NRG24150220240851795
|
17/02/2024
|
Buday
|
3311004WL094803
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515652
|
|
MRS BUDHAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/122
()
|
3311004000NRG24150220240851796
|
17/02/2024
|
Jaynath
|
3311004WL094803
|
Jaynath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515648
|
|
JAYNATH DUGGA S O PI
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/140
()
|
3311004000NRG24150220240851802
|
17/02/2024
|
Vishal Kumeti
|
3311004WL094803
|
Vishal Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515659
|
|
VISHAL KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/144
()
|
3311004000NRG24150220240851804
|
17/02/2024
|
Samit Karnga
|
3311004WL094803
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515656
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/152
()
|
3311004000NRG24150220240851807
|
17/02/2024
|
Suden
|
3311004WL094803
|
Suden
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515661
|
|
SUDEN
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-014-006/18
()
|
3311004000NRG24150220240851808
|
17/02/2024
|
Buke
|
3311004WL094803
|
Buke
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515640
|
|
BUKKE BAI KUMETI W O
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/32
()
|
3311004000NRG24150220240851812
|
17/02/2024
|
Rambati
|
3311004WL094803
|
Rambati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515644
|
|
RAMBATI KARANGA W O
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-014-006/34
()
|
3311004000NRG24150220240851815
|
17/02/2024
|
Sunita
|
3311004WL094803
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515651
|
|
Sunita Karanga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Narayanpur
|
CH-11-004-014-006/47
()
|
3311004000NRG24150220240851816
|
17/02/2024
|
Rainuram
|
3311004WL094803
|
Rainuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515643
|
|
MR RAINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-014-006/98
()
|
3311004000NRG24150220240851836
|
17/02/2024
|
Manku
|
3311004WL094803
|
Manku
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515655
|
|
Manku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG24150220240851823
|
17/02/2024
|
Sukku
|
3311004WL094803
|
Sukku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515627
|
|
SUKKU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-006/136
()
|
3311004000NRG24150220240851801
|
17/02/2024
|
Jhiteei Kumeti
|
3311004WL094803
|
Jhiteei Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515625
|
|
Miss. JHITKI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-014-006/50
()
|
3311004000NRG24150220240851818
|
17/02/2024
|
Gajesh
|
3311004WL094803
|
Gajesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515626
|
|
Mr. GAJESH S/O ITWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-014-006/57
()
|
3311004000NRG24150220240851819
|
17/02/2024
|
Sukman
|
3311004WL094803
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515624
|
|
Shri Sukhaman Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24150220240851799
|
17/02/2024
|
Kumari Potai
|
3311004WL094803
|
Kumari Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515654
|
|
KUMARI KUMERTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-014-002/208
()
|
3311004000NRG24150220240851791
|
17/02/2024
|
Sanjita
|
3311004WL094803
|
Sanjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515650
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-014-006/131
()
|
3311004000NRG24150220240851798
|
17/02/2024
|
Mamta Kumeti
|
3311004WL094803
|
Mamta Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515653
|
|
MANGANI NURETI D O L
|
BANK OF BARODA(606985)
|
|
21
|
Narayanpur
|
CH-11-004-014-006/143
()
|
3311004000NRG24150220240851803
|
17/02/2024
|
Sunita Dugga
|
3311004WL094803
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515657
|
|
SUNITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-014-006/5
()
|
3311004000NRG24150220240851817
|
17/02/2024
|
Raju ram
|
3311004WL094803
|
Raju ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515658
|
|
RAJU RAM S O BAJNATH
|
BANK OF BARODA(606985)
|
|
23
|
Narayanpur
|
CH-11-004-014-006/63
()
|
3311004000NRG24150220240851820
|
17/02/2024
|
Sanay
|
3311004WL094803
|
Sanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515639
|
|
SONAY KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-014-006/75
()
|
3311004000NRG24150220240851825
|
17/02/2024
|
Sataro
|
3311004WL094803
|
Sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515642
|
|
SATARO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-014-006/76
()
|
3311004000NRG24150220240851826
|
17/02/2024
|
Bajaru
|
3311004WL094803
|
Bajaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515660
|
|
BAJARU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-014-006/77
()
|
3311004000NRG24150220240851827
|
17/02/2024
|
Sanoti
|
3311004WL094803
|
Sanoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515636
|
|
MISS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-014-006/89
()
|
3311004000NRG24150220240851830
|
17/02/2024
|
Suko bai
|
3311004WL094803
|
Suko bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515637
|
|
SUKKI W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-014-006/9
()
|
3311004000NRG24150220240851831
|
17/02/2024
|
Santu
|
3311004WL094803
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515638
|
|
SANTURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-014-006/95
()
|
3311004000NRG24150220240851835
|
17/02/2024
|
Kume
|
3311004WL094803
|
Kume
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515635
|
|
KUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-014-006/99
()
|
3311004000NRG24150220240851838
|
17/02/2024
|
Massi
|
3311004WL094803
|
Massi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515647
|
|
MASSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-014-006/99
()
|
3311004000NRG24150220240851837
|
17/02/2024
|
santar
|
3311004WL094803
|
santar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515645
|
|
SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-014-006/122
()
|
3311004000NRG24150220240851797
|
17/02/2024
|
Sugantin
|
3311004WL094803
|
Sugantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515621
|
|
MRS SUGONTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24150220240851809
|
17/02/2024
|
Kumari
|
3311004WL094803
|
Kumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515620
|
|
KUMARI KARANGA W O V
|
BANK OF BARODA(606985)
|
|
34
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24150220240851810
|
17/02/2024
|
Punam
|
3311004WL094803
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515623
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-014-006/32
()
|
3311004000NRG24150220240851811
|
17/02/2024
|
Mahagilal
|
3311004WL094803
|
Mahagilal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515618
|
|
MR MANHGI LAL KARANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24150220240851813
|
17/02/2024
|
Sanwari
|
3311004WL094803
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515619
|
|
MRS SHANWARI BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG24150220240851824
|
17/02/2024
|
Sukmi
|
3311004WL094803
|
Sukmi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515622
|
|
SUKMI
|
CANARA BANK(508532)
|
|
38
|
Narayanpur
|
CH-11-004-014-006/77
()
|
3311004000NRG24150220240851828
|
17/02/2024
|
Vijay
|
3311004WL094803
|
Vijay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515617
|
|
MASTER VIJAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-014-002/207
()
|
3311004000NRG24150220240851790
|
17/02/2024
|
Aasman
|
3311004WL094803
|
Aasman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515630
|
|
ASAMAN S/O SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24150220240851800
|
17/02/2024
|
Sainu Ram
|
3311004WL094803
|
Sainu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515633
|
|
SAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-014-006/145
()
|
3311004000NRG24150220240851805
|
17/02/2024
|
Sunita
|
3311004WL094803
|
Sunita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515634
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24150220240851814
|
17/02/2024
|
Dasrat
|
3311004WL094803
|
Dasrat
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515629
|
|
ASRAJ KARANGA S O F
|
BANK OF BARODA(606985)
|
|
43
|
Narayanpur
|
CH-11-004-014-006/9
()
|
3311004000NRG24150220240851832
|
17/02/2024
|
Rambati
|
3311004WL094803
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515631
|
|
MISS RAMBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-014-006/91
()
|
3311004000NRG24150220240851833
|
17/02/2024
|
Rajantin
|
3311004WL094803
|
Rajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515632
|
|
RAJONTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-014-006/95
()
|
3311004000NRG24150220240851834
|
17/02/2024
|
Kajju
|
3311004WL094803
|
Kajju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515628
|
|
Mr. KHAJJU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-014-006/151
()
|
3311004000NRG24150220240851806
|
17/02/2024
|
Ginjru Ram karanga
|
3311004WL094803
|
Ginjru Ram karanga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515616
|
|
GINJRU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|