|
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
|
NARSINGPUR
|
AS-23-008-015-002/263
(Derby)
|
0423008000NRG23180520220050276
|
18/05/2022
|
Pradip Hajam
|
0423008WL003245
|
Pradip Hajam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340781
|
|
PradipHajam
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/66-A
(Derby)
|
0423008000NRG23180520220050277
|
18/05/2022
|
Lakhi Sabar
|
0423008WL003245
|
Lakhi Sabar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340780
|
|
LakhiSabar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/700
(Derby)
|
0423008000NRG23180520220050278
|
18/05/2022
|
Choto Fulmali
|
0423008WL003245
|
Choto Fulmali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340779
|
|
ChotoFulmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-015-001/389
(Derby)
|
0423008000NRG23180520220050279
|
18/05/2022
|
Putul Ree
|
0423008WL003246
|
Putul Ree
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340772
|
|
MRS TARA REE
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-001/77-A
(Derby)
|
0423008000NRG23180520220050273
|
18/05/2022
|
Champa Mal
|
0423008WL003245
|
Champa Mal
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340776
|
|
MRS CHAMPA MAL
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-001/791
(Derby)
|
0423008000NRG23180520220050274
|
18/05/2022
|
Rambaran Mal
|
0423008WL003245
|
Rambaran Mal
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340774
|
|
MR RAM BARUN MAL
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-001/839
(Derby)
|
0423008000NRG23180520220050281
|
18/05/2022
|
Gautam Bhumij
|
0423008WL003246
|
Gautam Bhumij
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340775
|
|
MR GAUTAM BHUMIJ
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-002/140
(Derby)
|
0423008000NRG23180520220050282
|
18/05/2022
|
Khurchan Ali
|
0423008WL003246
|
Khurchan Ali
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340773
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-015-001/475
(Derby)
|
0423008000NRG23180520220050280
|
18/05/2022
|
Rajen Kurmi
|
0423008WL003246
|
Rajen Kurmi
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340777
|
|
MR RAJEN KURMI
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-001/805
(Derby)
|
0423008000NRG23180520220050275
|
18/05/2022
|
Shibu Mura
|
0423008WL003245
|
Shibu Mura
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668340778
|
|
MR SHIBU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|