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-23-008-015-002/66-A (Derby)
|
0423008000NRG23200420220007385
|
20/04/2022
|
Lakhi Sabar
|
0423008WL000430
|
Lakhi Sabar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906520
|
|
LakhiSabar
|
()
|
2
|
NARSINGPUR
|
AS-23-008-015-002/700 (Derby)
|
0423008000NRG23200420220007386
|
20/04/2022
|
Choto Fulmali
|
0423008WL000430
|
Choto Fulmali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906519
|
|
ChotoFulmali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-015-001/737 (Derby)
|
0423008000NRG23200420220007383
|
20/04/2022
|
Rajesh Kalowar
|
0423008WL000430
|
Rajesh Kalowar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906516
|
|
MR RAJESH KALOWAR
|
()
|
4
|
NARSINGPUR
|
AS-23-008-015-001/77-A (Derby)
|
0423008000NRG23200420220007384
|
20/04/2022
|
Champa Mal
|
0423008WL000430
|
Champa Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906517
|
|
MRS CHAMPA MAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-015-001/475 (Derby)
|
0423008000NRG23200420220007382
|
20/04/2022
|
Rajen Kurmi
|
0423008WL000430
|
Rajen Kurmi
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906518
|
|
MR RAJEN KURMI
|
()
|
6
|
NARSINGPUR
|
AS-23-008-015-002/748 (Derby)
|
0423008000NRG23200420220007387
|
20/04/2022
|
Budhuwa Roy
|
0423008WL000430
|
Budhuwa Roy
|
00415
|
SBIN0014260
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155906521
|
|
MR BUDHUWA ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|