|
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-11-004-004-003/10
()
|
3311004000NRG23120120230585621
|
12/01/2023
|
dasmat
|
3311004WL0047839
|
dasmat
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444382
|
|
MR DASHMAN S O MANSAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG23120120230585622
|
12/01/2023
|
SAIKO
|
3311004WL0047839
|
SAIKO
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444374
|
|
MRS SAIKO DASHMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/13
()
|
3311004000NRG23120120230585624
|
12/01/2023
|
shukhiyari
|
3311004WL0047839
|
shukhiyari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444377
|
|
MISS SUKHYARI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/26
()
|
3311004000NRG23120120230585625
|
12/01/2023
|
maniram
|
3311004WL0047839
|
maniram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444379
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/26
()
|
3311004000NRG23120120230585626
|
12/01/2023
|
raje
|
3311004WL0047839
|
raje
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444386
|
|
MRS RAJE W O MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/29
()
|
3311004000NRG23120120230585628
|
12/01/2023
|
Bedbatti
|
3311004WL0047839
|
Bedbatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444380
|
|
MISS BHEDBATI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG23120120230585629
|
12/01/2023
|
sudu ram
|
3311004WL0047839
|
sudu ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444385
|
|
MR SUDHURAM S O JHUNURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG23120120230585631
|
12/01/2023
|
manglu
|
3311004WL0047839
|
manglu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444383
|
|
MANGALU SO MANNGATU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/33
()
|
3311004000NRG23120120230585632
|
12/01/2023
|
rambati
|
3311004WL0047839
|
rambati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444373
|
|
MISS RAMVATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/34
()
|
3311004000NRG23120120230585634
|
12/01/2023
|
rajbati
|
3311004WL0047839
|
rajbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444387
|
|
MRS RAJBATI WO SANWA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/34
()
|
3311004000NRG23120120230585633
|
12/01/2023
|
sanda
|
3311004WL0047839
|
sanda
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444381
|
|
SANAVA RAM SO GANDO RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG23120120230585635
|
12/01/2023
|
fulmati
|
3311004WL0047839
|
fulmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444378
|
|
MRS FULMATI JANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/49
()
|
3311004000NRG23120120230585641
|
12/01/2023
|
jaine
|
3311004WL0047839
|
jaine
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444375
|
|
MRS JAYNI JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-003/50
()
|
3311004000NRG23120120230585643
|
12/01/2023
|
Sukmatti
|
3311004WL0047839
|
Sukmatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444376
|
|
MRS SUKHMATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-003/59
()
|
3311004000NRG23120120230585646
|
12/01/2023
|
RAJONTI
|
3311004WL0047839
|
RAJONTI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129444384
|
|
MISS RAJONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|