|
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-23-008-015-001/104
(Derby)
|
0423008000NRG23280420220017732
|
28/04/2022
|
Bani Kanu
|
0423008WL001142
|
Bani Kanu
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635812
|
|
MRS BANI KANU
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-001/104
(Derby)
|
0423008000NRG23280420220017733
|
28/04/2022
|
Sima Kanu
|
0423008WL001142
|
Sima Kanu
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635807
|
|
MRS SIMA KANU
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-001/260-A
(Derby)
|
0423008000NRG23280420220017734
|
28/04/2022
|
Gita Goala
|
0423008WL001142
|
Gita Goala
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635826
|
|
MRS GITA GOALA
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-001/32-B
(Derby)
|
0423008000NRG23280420220017735
|
28/04/2022
|
Binod Robidas
|
0423008WL001142
|
Binod Robidas
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635819
|
|
MR BINOD RABIDAS
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-001/6
(Derby)
|
0423008000NRG23280420220017736
|
28/04/2022
|
Swapan Satnami
|
0423008WL001142
|
Swapan Satnami
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635817
|
|
MR SWAPAN SATNAMI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-001/62-A
(Derby)
|
0423008000NRG23280420220017737
|
28/04/2022
|
Bhuban Lal Keot
|
0423008WL001142
|
Bhuban Lal Keot
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635809
|
|
MR BHUBANLAL KEWAT
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-001/63
(Derby)
|
0423008000NRG23280420220017738
|
28/04/2022
|
Sadhu Bhumij
|
0423008WL001142
|
Sadhu Bhumij
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635816
|
|
MR SADHU BHUMIJ
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-001/67
(Derby)
|
0423008000NRG23280420220017739
|
28/04/2022
|
Prodip Dharikar
|
0423008WL001142
|
Prodip Dharikar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635822
|
|
MR PRADIP DHARIKAR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-001/68
(Derby)
|
0423008000NRG23280420220017740
|
28/04/2022
|
Dilip Roy
|
0423008WL001142
|
Dilip Roy
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635814
|
|
MR DILIP ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-001/706
(Derby)
|
0423008000NRG23280420220017742
|
28/04/2022
|
Gouri Shankar Lohar
|
0423008WL001142
|
Gouri Shankar Lohar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635818
|
|
MR GAURI SAHNKAR LOHAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-001/706
(Derby)
|
0423008000NRG23280420220017741
|
28/04/2022
|
Nirmal Lohar
|
0423008WL001142
|
Nirmal Lohar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635815
|
|
MR NIRMAL LOHAR
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-001/73
(Derby)
|
0423008000NRG23280420220017743
|
28/04/2022
|
Suresh Mal
|
0423008WL001142
|
Suresh Mal
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635813
|
|
MR SURESH MAL
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-015-001/74
(Derby)
|
0423008000NRG23280420220017744
|
28/04/2022
|
Rajesh Goala
|
0423008WL001142
|
Rajesh Goala
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635811
|
|
MR RAJESH GOALA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-015-001/75
(Derby)
|
0423008000NRG23280420220017745
|
28/04/2022
|
Suresh Bhar
|
0423008WL001142
|
Suresh Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635806
|
|
MR SURESH BHAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-001/750
(Derby)
|
0423008000NRG23280420220017746
|
28/04/2022
|
Chananchala Lohar
|
0423008WL001142
|
Chananchala Lohar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635810
|
|
MRS CHANANCHALA LOHAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-015-001/77
(Derby)
|
0423008000NRG23280420220017747
|
28/04/2022
|
Putul Bhar
|
0423008WL001142
|
Putul Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635803
|
|
MRS PUTUL BHAR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-001/775
(Derby)
|
0423008000NRG23280420220017748
|
28/04/2022
|
Kailash Rabidas
|
0423008WL001142
|
Kailash Rabidas
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635821
|
|
MR KAILASH RABIDAS
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-015-001/777
(Derby)
|
0423008000NRG23280420220017749
|
28/04/2022
|
Raju Kumar Barma
|
0423008WL001142
|
Raju Kumar Barma
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635824
|
|
MR RAJU KUMAR VERMA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-015-001/786
(Derby)
|
0423008000NRG23280420220017750
|
28/04/2022
|
Bijay Bahadur Rana
|
0423008WL001142
|
Bijay Bahadur Rana
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635820
|
|
MR BIJAY BHADUR RANA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-015-001/817
(Derby)
|
0423008000NRG23280420220017752
|
28/04/2022
|
Brindabati Bhar
|
0423008WL001142
|
Brindabati Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635805
|
|
MRS BRINDABATI BHAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-015-001/817
(Derby)
|
0423008000NRG23280420220017751
|
28/04/2022
|
Ghanashyam Bhar
|
0423008WL001142
|
Ghanashyam Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635823
|
|
MR GHANASHYAM BHAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-001/85
(Derby)
|
0423008000NRG23280420220017753
|
28/04/2022
|
Bikram Bhar
|
0423008WL001142
|
Bikram Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635808
|
|
MR BIKRAM BHAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-001/87
(Derby)
|
0423008000NRG23280420220017754
|
28/04/2022
|
Kalpana Dharikar
|
0423008WL001142
|
Kalpana Dharikar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635825
|
|
MRS KALPANA DHARIKAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-001/91
(Derby)
|
0423008000NRG23280420220017755
|
28/04/2022
|
Sunanda Dharika
|
0423008WL001142
|
Sunanda Dharika
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156635804
|
|
MRS SUNANDA DHARIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|