|
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
()
|
3311004000NRG24280320240970423
|
28/03/2024
|
Madhuri
|
3311004WL112983
|
Madhuri
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672125
|
|
MADHURI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/27
()
|
3311004000NRG24280320240970424
|
28/03/2024
|
Fulmati
|
3311004WL112983
|
Fulmati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672126
|
|
FULMATI W O JAINURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24280320240970429
|
28/03/2024
|
Antu
|
3311004WL112983
|
Antu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672107
|
|
ANTURAM
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24280320240970435
|
28/03/2024
|
Sushila Potai
|
3311004WL112983
|
Sushila Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672106
|
|
SUSHILA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/30
()
|
3311004000NRG24280320240970425
|
28/03/2024
|
Etwari
|
3311004WL112983
|
Etwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672105
|
|
Miss. ITVARIN POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-003/117
()
|
3311004000NRG24280320240970401
|
28/03/2024
|
Ramji
|
3311004WL112983
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672121
|
|
RAMJI VADDE S/O SOMARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24280320240970404
|
28/03/2024
|
Jaimati
|
3311004WL112983
|
Jaimati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672119
|
|
JAIMATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24280320240970403
|
28/03/2024
|
Ramesh
|
3311004WL112983
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672114
|
|
RAMESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/22
()
|
3311004000NRG24280320240970410
|
28/03/2024
|
Bajay
|
3311004WL112983
|
Bajay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672111
|
|
BAHAY W/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24280320240970411
|
28/03/2024
|
Tilo
|
3311004WL112983
|
Tilo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672122
|
|
TILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/227
()
|
3311004000NRG24280320240970412
|
28/03/2024
|
Lakhoti
|
3311004WL112983
|
Lakhoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672112
|
|
LAKAOTI NETAM W/O CHAITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24280320240970414
|
28/03/2024
|
Massu Ram
|
3311004WL112983
|
Massu Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886672117
|
|
MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/241
()
|
3311004000NRG24280320240970415
|
28/03/2024
|
Sukli BaI
|
3311004WL112983
|
Sukli BaI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672113
|
|
SUKLI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24280320240970416
|
28/03/2024
|
Jageshwar Nag
|
3311004WL112983
|
Jageshwar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672115
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24280320240970417
|
28/03/2024
|
Roshni Nag
|
3311004WL112983
|
Roshni Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672116
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-003/243
()
|
3311004000NRG24280320240970418
|
28/03/2024
|
Somday Kuldeep
|
3311004WL112983
|
Somday Kuldeep
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672124
|
|
SOMDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24280320240970421
|
28/03/2024
|
Jaynath Gawde
|
3311004WL112983
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672118
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/26
()
|
3311004000NRG24280320240970422
|
28/03/2024
|
Kamlu
|
3311004WL112983
|
Kamlu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672120
|
|
KAMLU RAM GAVDE S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-003/83
()
|
3311004000NRG24280320240970434
|
28/03/2024
|
Santer
|
3311004WL112983
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672123
|
|
Mr. SANTER POTAI S/O GANDO RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-038-003/19
()
|
3311004000NRG24280320240970408
|
28/03/2024
|
Kaushalya
|
3311004WL112983
|
Kaushalya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672103
|
|
KAUSHILYA BAI W/O RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-003/7
()
|
3311004000NRG24280320240970432
|
28/03/2024
|
Fouldas
|
3311004WL112983
|
Fouldas
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672104
|
|
MR FUL DAS KULDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24280320240970402
|
28/03/2024
|
Jugul
|
3311004WL112983
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672109
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24280320240970426
|
28/03/2024
|
Rambati
|
3311004WL112983
|
Rambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886672108
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-038-003/7
()
|
3311004000NRG24280320240970433
|
28/03/2024
|
Sushila
|
3311004WL112983
|
Sushila
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672110
|
|
SUSHILA WO FULDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|