|
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-11-004-028-001/14
()
|
3311004000NRG23210620220067777
|
22/06/2022
|
Devatin
|
3311004WL0003987
|
Devatin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873978
|
|
MRS DEWANTIN BIDESINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/14
()
|
3311004000NRG23210620220067776
|
22/06/2022
|
Videshing
|
3311004WL0003987
|
Videshing
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873974
|
|
MR BIDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/155
()
|
3311004000NRG23210620220067779
|
22/06/2022
|
Budhlal
|
3311004WL0003987
|
Budhlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873977
|
|
MR BUDHLAL JAILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/155
()
|
3311004000NRG23210620220067780
|
22/06/2022
|
Savlibai
|
3311004WL0003987
|
Savlibai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873983
|
|
MRS SANVLIBAI BUDHLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/175
()
|
3311004000NRG23210620220067783
|
22/06/2022
|
Bodhani
|
3311004WL0003987
|
Bodhani
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559873980
|
|
MRS BODHNI PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/175
()
|
3311004000NRG23210620220067782
|
22/06/2022
|
parsuram
|
3311004WL0003987
|
parsuram
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559873981
|
|
MR PARSURAM RAMJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/180
()
|
3311004000NRG23210620220067784
|
22/06/2022
|
gurbarin
|
3311004WL0003987
|
gurbarin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873973
|
|
MRS GURBARIN BHUVNSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/185
()
|
3311004000NRG23210620220067785
|
22/06/2022
|
RAMBATI
|
3311004WL0003987
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873979
|
|
MRS RAMBATI PURAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/186
()
|
3311004000NRG23210620220067786
|
22/06/2022
|
KUMARIN
|
3311004WL0003987
|
KUMARIN
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873982
|
|
MRS KUMARIN KUSHALRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/187
()
|
3311004000NRG23210620220067787
|
22/06/2022
|
SAKHINA
|
3311004WL0003987
|
SAKHINA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873984
|
|
MRS SHAKHINA ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/188
()
|
3311004000NRG23210620220067788
|
22/06/2022
|
GAMBHIR
|
3311004WL0003987
|
GAMBHIR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873975
|
|
Shri GAMBHIR SINGH RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/190
()
|
3311004000NRG23210620220067789
|
22/06/2022
|
Ansuiya
|
3311004WL0003987
|
Ansuiya
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873972
|
|
MRS ANUSUIA RAGHURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/38
()
|
3311004000NRG23210620220067795
|
22/06/2022
|
MAHESHWARI
|
3311004WL0003987
|
MAHESHWARI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873976
|
|
MRS MAHESHWARI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|