|
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-11-004-028-002/2
()
|
3311004000NRG23200520220021863
|
20/05/2022
|
GHASURAM
|
3311004WL0001264
|
GHASURAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
25/05/2022
|
|
1505545633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG23200520220021856
|
20/05/2022
|
RAMSINGH
|
3311004WL0001264
|
RAMSINGH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545615
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG23200520220021857
|
20/05/2022
|
RATNI
|
3311004WL0001264
|
RATNI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545611
|
|
MRS RATNI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG23200520220021861
|
20/05/2022
|
BALDAR
|
3311004WL0001264
|
BALDAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545626
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/2
()
|
3311004000NRG23200520220021864
|
20/05/2022
|
SUKHBATI
|
3311004WL0001264
|
SUKHBATI
|
00415
|
SBIN0002878
|
1020
|
1020
|
Rejected
|
25/05/2022
|
|
1505545630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG23200520220021867
|
20/05/2022
|
JUNAY
|
3311004WL0001264
|
JUNAY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545628
|
|
MRS JUNAY RAMKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG23200520220021866
|
20/05/2022
|
RAMKUMAR
|
3311004WL0001264
|
RAMKUMAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545627
|
|
MR RAMKUMAR DHANWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/28
()
|
3311004000NRG23200520220021869
|
20/05/2022
|
DASIN
|
3311004WL0001264
|
DASIN
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545629
|
|
MRS DASIN SUKLURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG23200520220021870
|
20/05/2022
|
RAISINGH
|
3311004WL0001264
|
RAISINGH
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505545625
|
|
MR RAISINGH ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG23200520220021871
|
20/05/2022
|
Ramlal
|
3311004WL0001264
|
Ramlal
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505545632
|
|
MR RAMLAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/3
()
|
3311004000NRG23200520220021872
|
20/05/2022
|
MANIRAM
|
3311004WL0001264
|
MANIRAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545610
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/31
()
|
3311004000NRG23200520220021875
|
20/05/2022
|
Bisanti
|
3311004WL0001264
|
Bisanti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545619
|
|
MRS BISANTI WO RASIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG23200520220021880
|
20/05/2022
|
SUKHBATI
|
3311004WL0001264
|
SUKHBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545622
|
|
MRS SUKHBATI DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG23200520220021881
|
20/05/2022
|
RAMBATI
|
3311004WL0001264
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545617
|
|
MRS RAMBAI RASSURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG23200520220021882
|
20/05/2022
|
Rasuram
|
3311004WL0001264
|
Rasuram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545631
|
|
MR RASSURAM SO LAKHMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG23200520220021887
|
20/05/2022
|
LALSINGH
|
3311004WL0001264
|
LALSINGH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545613
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG23200520220021888
|
20/05/2022
|
RAMBATI
|
3311004WL0001264
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545616
|
|
MRS RAMBATI HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG23200520220021891
|
20/05/2022
|
Sanbati
|
3311004WL0001264
|
Sanbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545618
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG23200520220021893
|
20/05/2022
|
BAHADUR
|
3311004WL0001264
|
BAHADUR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545609
|
|
Mr. BAHADUR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG23200520220021894
|
20/05/2022
|
DHANBATI
|
3311004WL0001264
|
DHANBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545614
|
|
MRS DHANBATI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG23200520220021898
|
20/05/2022
|
JAIMATI
|
3311004WL0001264
|
JAIMATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545612
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG23200520220021900
|
20/05/2022
|
GHASIRAM
|
3311004WL0001264
|
GHASIRAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545624
|
|
MR GHASIRAM CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG23200520220021901
|
20/05/2022
|
SUKAY
|
3311004WL0001264
|
SUKAY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545623
|
|
MRS SUKAY BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG23200520220021904
|
20/05/2022
|
PILABAI
|
3311004WL0001264
|
PILABAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545621
|
|
PILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG23200520220021905
|
20/05/2022
|
RAJULAL
|
3311004WL0001264
|
RAJULAL
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505545620
|
|
MR RAJULAL GHASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29784
|
29784
|
|
|
|
|
|
|
|