|
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-11-004-004-002/10
()
|
3311004000NRG23210620220065531
|
22/06/2022
|
FAGNU
|
3311004WL0003842
|
FAGNU
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559873990
|
|
MR FAGNURAM SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-002/12
()
|
3311004000NRG23210620220065534
|
22/06/2022
|
pohadu
|
3311004WL0003842
|
pohadu
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559873994
|
|
MR PHOHDU RAM SO BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/15
()
|
3311004000NRG23210620220065535
|
22/06/2022
|
Mohan
|
3311004WL0003842
|
Mohan
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873986
|
|
MR MOHAN LAKHMURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/20
()
|
3311004000NRG23210620220065540
|
22/06/2022
|
sukaro
|
3311004WL0003842
|
sukaro
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559873987
|
|
MRS SUKARO RASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/23
()
|
3311004000NRG23210620220065543
|
22/06/2022
|
sampat
|
3311004WL0003842
|
sampat
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559873991
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/26
()
|
3311004000NRG23210620220065548
|
22/06/2022
|
Rasay
|
3311004WL0003842
|
Rasay
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559873992
|
|
MRS RASAY W O RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG23210620220065550
|
22/06/2022
|
BUDHONTI
|
3311004WL0003842
|
BUDHONTI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873996
|
|
MRS BUDHONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG23210620220065549
|
22/06/2022
|
dhannu
|
3311004WL0003842
|
dhannu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873993
|
|
MR DHANNURAM SO SUDREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG23210620220065553
|
22/06/2022
|
KAJJE
|
3311004WL0003842
|
KAJJE
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873989
|
|
MRS KAJJE SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG23210620220065552
|
22/06/2022
|
shivlal
|
3311004WL0003842
|
shivlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873988
|
|
MR SHIVLAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG23210620220065554
|
22/06/2022
|
Sugonti
|
3311004WL0003842
|
Sugonti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873995
|
|
MRS SUGONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-002/49
()
|
3311004000NRG23210620220065555
|
22/06/2022
|
Janglu
|
3311004WL0003842
|
Janglu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873998
|
|
SHRI JANGLU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-002/49
()
|
3311004000NRG23210620220065556
|
22/06/2022
|
Junkay
|
3311004WL0003842
|
Junkay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873997
|
|
MS JUNKAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-002/49
()
|
3311004000NRG23210620220065557
|
22/06/2022
|
Sugnath
|
3311004WL0003842
|
Sugnath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873999
|
|
MR SUGNATH SO JANGLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|