|
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-11-004-038-006/1
()
|
3311004000NRG24230220240879779
|
23/02/2024
|
Ghashni
|
3311004WL098778
|
Ghashni
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209665
|
|
GHASNI POTAI D O SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG24230220240879785
|
23/02/2024
|
Ramlal
|
3311004WL098778
|
Ramlal
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209634
|
|
RAMLAL GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/74
()
|
3311004000NRG24230220240879809
|
23/02/2024
|
Ramday
|
3311004WL098778
|
Ramday
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927209633
|
|
RAMDAI WADDE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24230220240879811
|
23/02/2024
|
Anita
|
3311004WL098778
|
Anita
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209632
|
|
ANITA DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-006/1
()
|
3311004000NRG24230220240879778
|
23/02/2024
|
Lachhni Bai
|
3311004WL098778
|
Lachhni Bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209646
|
|
LACHHANI BAI W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/1
()
|
3311004000NRG24230220240879777
|
23/02/2024
|
Sukhdhar
|
3311004WL098778
|
Sukhdhar
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209645
|
|
SUKDHAR S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/12
()
|
3311004000NRG24230220240879782
|
23/02/2024
|
Fagni Bai
|
3311004WL098778
|
Fagni Bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927209657
|
|
FAGANI BAI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/12
()
|
3311004000NRG24230220240879781
|
23/02/2024
|
Ghadwa Ram
|
3311004WL098778
|
Ghadwa Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927209638
|
|
Mr. GHADAVA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG24230220240879784
|
23/02/2024
|
Rambati
|
3311004WL098778
|
Rambati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209642
|
|
RAMBATI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24230220240879786
|
23/02/2024
|
Massu Ram
|
3311004WL098778
|
Massu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209647
|
|
MASSU RAM S/O AYATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/233
()
|
3311004000NRG24230220240879787
|
23/02/2024
|
Mannu Ram Gawde
|
3311004WL098778
|
Mannu Ram Gawde
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209656
|
|
MANNURAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/233
()
|
3311004000NRG24230220240879788
|
23/02/2024
|
Sanbati Gawde
|
3311004WL098778
|
Sanbati Gawde
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209653
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG24230220240879789
|
23/02/2024
|
Ramu Ram
|
3311004WL098778
|
Ramu Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209652
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG24230220240879790
|
23/02/2024
|
Ranoti
|
3311004WL098778
|
Ranoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209649
|
|
RANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24230220240879792
|
23/02/2024
|
Deenu
|
3311004WL098778
|
Deenu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209637
|
|
DEENU SO MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24230220240879791
|
23/02/2024
|
Hiralal
|
3311004WL098778
|
Hiralal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209650
|
|
HIRA LAL S/O MASSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-006/255
()
|
3311004000NRG24230220240879795
|
23/02/2024
|
Santay
|
3311004WL098778
|
Santay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209661
|
|
SANTAY W/O RASSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/4
()
|
3311004000NRG24230220240879796
|
23/02/2024
|
Chamribai
|
3311004WL098778
|
Chamribai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927209648
|
|
CHAMARI BAI S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24230220240879799
|
23/02/2024
|
Sanman
|
3311004WL098778
|
Sanman
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209664
|
|
SANMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24230220240879798
|
23/02/2024
|
Somaru Ram
|
3311004WL098778
|
Somaru Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209651
|
|
SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24230220240879797
|
23/02/2024
|
Sonay
|
3311004WL098778
|
Sonay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927209663
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24230220240879800
|
23/02/2024
|
Rajju Ram
|
3311004WL098778
|
Rajju Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927209639
|
|
RAJJU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24230220240879801
|
23/02/2024
|
Sukhyari
|
3311004WL098778
|
Sukhyari
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209640
|
|
SUKHYARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24230220240879803
|
23/02/2024
|
Parvati
|
3311004WL098778
|
Parvati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927209654
|
|
PARWATI KORRAM W/O RAJMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24230220240879802
|
23/02/2024
|
Rajman
|
3311004WL098778
|
Rajman
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209658
|
|
RAJ MEN S/O KACHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24230220240879804
|
23/02/2024
|
Deshi Ram
|
3311004WL098778
|
Deshi Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209660
|
|
DESI RAM S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24230220240879805
|
23/02/2024
|
Ranay
|
3311004WL098778
|
Ranay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209659
|
|
RANAY BAI W/O DESIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG24230220240879808
|
23/02/2024
|
Satay
|
3311004WL098778
|
Satay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209655
|
|
SATAY KUMARI D/O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG24230220240879807
|
23/02/2024
|
Singlu Ram
|
3311004WL098778
|
Singlu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209662
|
|
SINGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24230220240879810
|
23/02/2024
|
Chimribai
|
3311004WL098778
|
Chimribai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209644
|
|
CHIMARI BAI W/O DESI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-038-006/9
()
|
3311004000NRG24230220240879812
|
23/02/2024
|
Massu Ram
|
3311004WL098778
|
Massu Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209643
|
|
MASSU RAM KORRAM S/O RANU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-006/9
()
|
3311004000NRG24230220240879813
|
23/02/2024
|
Parvati
|
3311004WL098778
|
Parvati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209641
|
|
PARWATI KORRAM W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24230220240879780
|
23/02/2024
|
Rajendra
|
3311004WL098778
|
Rajendra
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927209630
|
|
MR RAJENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG24230220240879783
|
23/02/2024
|
Sitaram
|
3311004WL098778
|
Sitaram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209631
|
|
MR SEETARAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24230220240879793
|
23/02/2024
|
Laxman
|
3311004WL098778
|
Laxman
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209636
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24230220240879794
|
23/02/2024
|
Savitree
|
3311004WL098778
|
Savitree
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927209635
|
|
SAVITRI GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|