|
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-11-004-007-001/62
()
|
3311004000NRG22010420221380893
|
02/04/2022
|
Kumari
|
3311004WL0087098
|
Kumari
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526024
|
|
Kumari
|
()
|
|
2
|
Narayanpur
|
CH-11-004-007-001/743
()
|
3311004000NRG22010420221377040
|
02/04/2022
|
Arun
|
3311004WL0086972
|
Arun
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526031
|
|
Arun
|
()
|
|
3
|
Narayanpur
|
CH-11-004-007-002/17
()
|
3311004000NRG22010420221376954
|
02/04/2022
|
kushal
|
3311004WL0086970
|
kushal
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526020
|
|
kushal
|
()
|
|
4
|
Narayanpur
|
CH-11-004-007-002/18
()
|
3311004000NRG22010420221376956
|
02/04/2022
|
Rajkumar
|
3311004WL0086970
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526027
|
|
Rajkumar
|
()
|
|
5
|
Narayanpur
|
CH-11-004-007-002/254
()
|
3311004000NRG22010420221377042
|
02/04/2022
|
Purnima
|
3311004WL0086972
|
Purnima
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526032
|
|
Purnima
|
()
|
|
6
|
Narayanpur
|
CH-11-004-007-002/258
()
|
3311004000NRG22010420221377043
|
02/04/2022
|
Jugdas
|
3311004WL0086972
|
Jugdas
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526019
|
|
Jugdas
|
()
|
|
7
|
Narayanpur
|
CH-11-004-007-002/27
()
|
3311004000NRG22010420221377045
|
02/04/2022
|
Jhunni Bai
|
3311004WL0086972
|
Jhunni Bai
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526030
|
|
JhunniBai
|
()
|
|
8
|
Narayanpur
|
CH-11-004-007-002/27
()
|
3311004000NRG22010420221377044
|
02/04/2022
|
Manglu
|
3311004WL0086972
|
Manglu
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526037
|
|
Manglu
|
()
|
|
9
|
Narayanpur
|
CH-11-004-007-002/27
()
|
3311004000NRG22010420221377046
|
02/04/2022
|
Nageshwari
|
3311004WL0086972
|
Nageshwari
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526035
|
|
Nageshwari
|
()
|
|
10
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG22010420221380895
|
02/04/2022
|
Sonadhar
|
3311004WL0087098
|
Sonadhar
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Rejected
|
04/05/2022
|
|
0817526021
|
No Such Account
|
|
|
|
11
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG22010420221380898
|
02/04/2022
|
Urmila
|
3311004WL0087098
|
Urmila
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526034
|
|
Urmila
|
()
|
|
12
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG22010420221380897
|
02/04/2022
|
Uttam
|
3311004WL0087098
|
Uttam
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526028
|
|
Uttam
|
()
|
|
13
|
Narayanpur
|
CH-11-004-007-003/36
()
|
3311004000NRG22010420221376738
|
02/04/2022
|
lalita
|
3311004WL0086963
|
lalita
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526033
|
|
lalita
|
()
|
|
14
|
Narayanpur
|
CH-11-004-007-003/36
()
|
3311004000NRG22010420221376739
|
02/04/2022
|
Malti
|
3311004WL0086963
|
Malti
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526029
|
|
Malti
|
()
|
|
15
|
Narayanpur
|
CH-11-004-007-003/36
()
|
3311004000NRG22010420221376737
|
02/04/2022
|
Mata
|
3311004WL0086963
|
Mata
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526025
|
|
Mata
|
()
|
|
16
|
Narayanpur
|
CH-11-004-007-003/655
()
|
3311004000NRG22010420221376742
|
02/04/2022
|
Puspa
|
3311004WL0086963
|
Puspa
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526036
|
|
Puspa
|
()
|
|
17
|
Narayanpur
|
CH-11-004-007-003/655
()
|
3311004000NRG22010420221376741
|
02/04/2022
|
Umesh
|
3311004WL0086963
|
Umesh
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526026
|
|
Umesh
|
()
|
|
18
|
Narayanpur
|
CH-11-004-008-003/1
()
|
3311004000NRG22010420221376744
|
02/04/2022
|
anita
|
3311004WL0086963
|
anita
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526023
|
|
anita
|
()
|
|
19
|
Narayanpur
|
CH-11-004-008-003/14
()
|
3311004000NRG22010420221376747
|
02/04/2022
|
pratibha
|
3311004WL0086963
|
pratibha
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526022
|
|
pratibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-007-001/743
()
|
3311004000NRG22010420221377039
|
02/04/2022
|
Anup
|
3311004WL0086972
|
Anup
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526018
|
|
MR ANUP NAG
|
()
|
|
21
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG22010420221380899
|
02/04/2022
|
Ugresh
|
3311004WL0087098
|
Ugresh
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526017
|
|
MR UGRESH XXX
|
()
|
|
22
|
Narayanpur
|
CH-11-004-007-003/18
()
|
3311004000NRG22010420221376736
|
02/04/2022
|
Shivlal
|
3311004WL0086963
|
Shivlal
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526015
|
|
MR SHIVALAL DEWANGAN
|
()
|
|
23
|
Narayanpur
|
CH-11-004-007-003/4
()
|
3311004000NRG22010420221376740
|
02/04/2022
|
Sukbati
|
3311004WL0086963
|
Sukbati
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817526016
|
|
MRS SUKARBATI DEWANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22195
|
22195
|
|
|
|
|
|
|
|