|
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-11-004-042-002/30
()
|
3311004000NRG24170120240736955
|
18/01/2024
|
Laxman
|
3311004WL080827
|
Laxman
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669164
|
|
LAXMAN S O MEHATTAR
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-042-002/64
()
|
3311004000NRG24170120240736963
|
18/01/2024
|
Sudni
|
3311004WL080827
|
Sudni
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669165
|
|
SUDNI KACHLAM D O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-002/117
()
|
3311004000NRG24170120240736946
|
18/01/2024
|
Rajnath sodhi
|
3311004WL080827
|
Rajnath sodhi
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669156
|
|
RAJNATH SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/25
()
|
3311004000NRG24170120240736949
|
18/01/2024
|
Manmati
|
3311004WL080827
|
Manmati
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138669155
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/26
()
|
3311004000NRG24170120240736952
|
18/01/2024
|
Sundarlal
|
3311004WL080827
|
Sundarlal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669176
|
|
SUNDAR LAL SODHI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/30
()
|
3311004000NRG24170120240736953
|
18/01/2024
|
Mehtar
|
3311004WL080827
|
Mehtar
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669175
|
|
MEHTTAR
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/30
()
|
3311004000NRG24170120240736954
|
18/01/2024
|
Rupay
|
3311004WL080827
|
Rupay
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669177
|
|
SUPAY
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/45
()
|
3311004000NRG24170120240736958
|
18/01/2024
|
Sanwari
|
3311004WL080827
|
Sanwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669159
|
|
SANVARI SODI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-002/46
()
|
3311004000NRG24170120240736959
|
18/01/2024
|
Sanmati
|
3311004WL080827
|
Sanmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669167
|
|
SANBATI
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-042-002/52
()
|
3311004000NRG24170120240736961
|
18/01/2024
|
Radhika
|
3311004WL080827
|
Radhika
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138669157
|
|
RADHIKA WADDE
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-042-002/62
()
|
3311004000NRG24170120240736962
|
18/01/2024
|
Santu
|
3311004WL080827
|
Santu
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138669158
|
|
SANTU KACHLAL
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-042-002/7
()
|
3311004000NRG24170120240736964
|
18/01/2024
|
Santay
|
3311004WL080827
|
Santay
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669168
|
|
Santay
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-042-002/92
()
|
3311004000NRG24170120240736968
|
18/01/2024
|
Manki
|
3311004WL080827
|
Manki
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138669166
|
|
MANKI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-002/26
()
|
3311004000NRG24170120240736950
|
18/01/2024
|
Duwaru
|
3311004WL080827
|
Duwaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669178
|
|
Mr. DUWAROO SODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-042-002/26
()
|
3311004000NRG24170120240736951
|
18/01/2024
|
Gadwe
|
3311004WL080827
|
Gadwe
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669170
|
|
Miss. GHADAVE SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-042-002/95
()
|
3311004000NRG24170120240736969
|
18/01/2024
|
santay
|
3311004WL080827
|
santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669169
|
|
Miss. SANTAY SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-042-002/98
()
|
3311004000NRG24170120240736970
|
18/01/2024
|
Bamila
|
3311004WL080827
|
Bamila
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669171
|
|
Miss. BAMILA SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-042-002/118
()
|
3311004000NRG24170120240736947
|
18/01/2024
|
Anita Kachlam
|
3311004WL080827
|
Anita Kachlam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669161
|
|
ANITA KACHLAM D/O HIRA KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-042-002/19
()
|
3311004000NRG24170120240736948
|
18/01/2024
|
Buday
|
3311004WL080827
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669174
|
|
BUDHAY BAI W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-042-002/33
()
|
3311004000NRG24170120240736956
|
18/01/2024
|
Rajni
|
3311004WL080827
|
Rajni
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669160
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-042-002/49
()
|
3311004000NRG24170120240736960
|
18/01/2024
|
Mankay
|
3311004WL080827
|
Mankay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138669173
|
|
MANKAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-042-002/70
()
|
3311004000NRG24170120240736965
|
18/01/2024
|
Mahru
|
3311004WL080827
|
Mahru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669163
|
|
MAHRU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-042-002/92
()
|
3311004000NRG24170120240736967
|
18/01/2024
|
Etwaru
|
3311004WL080827
|
Etwaru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138669162
|
|
ITWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-042-002/45
()
|
3311004000NRG24170120240736957
|
18/01/2024
|
Budhu
|
3311004WL080827
|
Budhu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669172
|
|
Shri BUDHOO RAM SHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-042-002/84
()
|
3311004000NRG24170120240736966
|
18/01/2024
|
Sudamsingh
|
3311004WL080827
|
Sudamsingh
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138669179
|
|
SUDAM SINGH SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|