|
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-11-004-042-002/57
()
|
3311004000NRG24160120240728230
|
16/01/2024
|
Lalita
|
3311004WL080064
|
Lalita
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812546
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-002/56
()
|
3311004000NRG24160120240728227
|
16/01/2024
|
Arjun
|
3311004WL080064
|
Arjun
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789812538
|
|
ARJUN SODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-002/109
()
|
3311004000NRG24160120240728219
|
16/01/2024
|
Budhram
|
3311004WL080064
|
Budhram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812529
|
|
BUDHRAM SHODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/109
()
|
3311004000NRG24160120240728220
|
16/01/2024
|
Sunita
|
3311004WL080064
|
Sunita
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812530
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/115
()
|
3311004000NRG24160120240728222
|
16/01/2024
|
Gopal
|
3311004WL080064
|
Gopal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812555
|
|
Mr. GOPAL SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/28
()
|
3311004000NRG24160120240728223
|
16/01/2024
|
Urmila
|
3311004WL080064
|
Urmila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812553
|
|
URMILA SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/31
()
|
3311004000NRG24160120240728224
|
16/01/2024
|
Savita
|
3311004WL080064
|
Savita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812549
|
|
SAVITA KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24160120240728225
|
16/01/2024
|
Manmati
|
3311004WL080064
|
Manmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812533
|
|
Miss. MANMATI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-042-002/55
()
|
3311004000NRG24160120240728226
|
16/01/2024
|
Gagru
|
3311004WL080064
|
Gagru
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812536
|
|
Shri GAGARU SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-042-002/56
()
|
3311004000NRG24160120240728228
|
16/01/2024
|
Maheswari
|
3311004WL080064
|
Maheswari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789812554
|
|
Miss. MAHESHWARI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-042-002/57
()
|
3311004000NRG24160120240728229
|
16/01/2024
|
Mura
|
3311004WL080064
|
Mura
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812532
|
|
Mr. MURA RAM/ TANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-042-002/67
()
|
3311004000NRG24160120240728234
|
16/01/2024
|
Rasiya
|
3311004WL080064
|
Rasiya
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812531
|
|
Shri RASIYA RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-042-002/69
()
|
3311004000NRG24160120240728236
|
16/01/2024
|
Ajay
|
3311004WL080064
|
Ajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812534
|
|
Mr. AJAY SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24160120240728238
|
16/01/2024
|
Dasay
|
3311004WL080064
|
Dasay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812535
|
|
Miss. DASAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24160120240728239
|
16/01/2024
|
Laddiram
|
3311004WL080064
|
Laddiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812537
|
|
Shri LADDI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-042-002/11
()
|
3311004000NRG24160120240728221
|
16/01/2024
|
Jhitku
|
3311004WL080064
|
Jhitku
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812545
|
|
Shri JHITKU VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-042-002/66
()
|
3311004000NRG24160120240728232
|
16/01/2024
|
Malsay
|
3311004WL080064
|
Malsay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812541
|
|
MALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-042-002/66
()
|
3311004000NRG24160120240728233
|
16/01/2024
|
Raimati
|
3311004WL080064
|
Raimati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812542
|
|
RAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-042-002/67
()
|
3311004000NRG24160120240728235
|
16/01/2024
|
Mehtrin
|
3311004WL080064
|
Mehtrin
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812544
|
|
MEHATERIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24160120240728237
|
16/01/2024
|
Paddiram
|
3311004WL080064
|
Paddiram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812540
|
|
Mr. PADDI RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24160120240728242
|
16/01/2024
|
Sukli
|
3311004WL080064
|
Sukli
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812543
|
|
SUKLI BAI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-042-002/58
()
|
3311004000NRG24160120240728231
|
16/01/2024
|
Ganesh
|
3311004WL080064
|
Ganesh
|
00415
|
SBIN0002878
|
884
|
884
|
Rejected
|
14/03/2024
|
|
1789812552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Narayanpur
|
CH-11-004-042-002/74
()
|
3311004000NRG24160120240728240
|
16/01/2024
|
Mahendri
|
3311004WL080064
|
Mahendri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812550
|
|
MRS MAHENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24160120240728243
|
16/01/2024
|
Dilip
|
3311004WL080064
|
Dilip
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812551
|
|
DILEEP KACHLAM
|
CANARA BANK(508532)
|
|
25
|
Narayanpur
|
CH-11-004-042-002/81
()
|
3311004000NRG24160120240728241
|
16/01/2024
|
Santer
|
3311004WL080064
|
Santer
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812548
|
|
MR SANTER KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-042-002/86
()
|
3311004000NRG24160120240728244
|
16/01/2024
|
Dasru
|
3311004WL080064
|
Dasru
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812547
|
|
MR DASHARU SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-042-002/86
()
|
3311004000NRG24160120240728245
|
16/01/2024
|
Rasonti
|
3311004WL080064
|
Rasonti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789812539
|
|
RASONTI SODI WO DASHRU SODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|