|
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-23-008-007-008/112
(Jibangram)
|
0423008000NRG23231120220168589
|
23/11/2022
|
Birbhadra Kairi
|
0423008WL022968
|
Birbhadra Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268864
|
|
MR BIRBHADRA KOIRI
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-007-008/112
(Jibangram)
|
0423008000NRG23231120220168588
|
23/11/2022
|
Mala Kairi
|
0423008WL022968
|
Mala Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268850
|
|
MRS MALA KOIRI
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-007-008/115
(Jibangram)
|
0423008000NRG23231120220168590
|
23/11/2022
|
Shibul Kairi
|
0423008WL022968
|
Shibul Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268869
|
|
MR SHIBUL KOIRI
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-008/115
(Jibangram)
|
0423008000NRG23231120220168591
|
23/11/2022
|
Sonamoti Koiri
|
0423008WL022968
|
Sonamoti Koiri
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268863
|
|
MRS SONAMOTI KOIRI
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-008/130
(Jibangram)
|
0423008000NRG23231120220168592
|
23/11/2022
|
Promod Kairi
|
0423008WL022968
|
Promod Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268867
|
|
MR PROMOD KAIRI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-008/131
(Jibangram)
|
0423008000NRG23231120220168593
|
23/11/2022
|
Lakshi Sahu
|
0423008WL022968
|
Lakshi Sahu
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763268862
|
|
MRS LAKSHI SAHU
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-008/131
(Jibangram)
|
0423008000NRG23231120220168594
|
23/11/2022
|
Rajdeep Sahu
|
0423008WL022968
|
Rajdeep Sahu
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268857
|
|
MR RAJDEEP SAHU
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-008/58
(Jibangram)
|
0423008000NRG23231120220168595
|
23/11/2022
|
Surja Prosad Kairi
|
0423008WL022968
|
Surja Prosad Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268856
|
|
MR SURJA PRASAD KAIRI
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-007-008/69
(Jibangram)
|
0423008000NRG23231120220168596
|
23/11/2022
|
Sabita Rajbhar
|
0423008WL022968
|
Sabita Rajbhar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268859
|
|
MS SABITA RAJBHAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-007-008/74
(Jibangram)
|
0423008000NRG23231120220168597
|
23/11/2022
|
Jagat Kairi
|
0423008WL022968
|
Jagat Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268868
|
|
MR JOGAT KUMAR KAIRI
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-007-008/85
(Jibangram)
|
0423008000NRG23231120220168598
|
23/11/2022
|
Janmojoy Kairi
|
0423008WL022968
|
Janmojoy Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268866
|
|
MR JONMOYJAY KAIRI
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-008/85
(Jibangram)
|
0423008000NRG23231120220168599
|
23/11/2022
|
Purnima Kairi
|
0423008WL022968
|
Purnima Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763268860
|
|
MRS PURNIMA KAYRI
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-007-008/97
(Jibangram)
|
0423008000NRG23231120220168600
|
23/11/2022
|
Anup Dubey
|
0423008WL022968
|
Anup Dubey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268855
|
|
MR ANUP DUBEY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23231120220168601
|
23/11/2022
|
Ramkumar Kairi
|
0423008WL022968
|
Ramkumar Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268852
|
|
SHRI RAMKUMAR KOIRI
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23231120220168602
|
23/11/2022
|
Sudip Kairi
|
0423008WL022968
|
Sudip Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268858
|
|
MR SUDIP KAIRI
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-007-009/101
(Jibangram)
|
0423008000NRG23231120220168603
|
23/11/2022
|
Gita Singh
|
0423008WL022968
|
Gita Singh
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268853
|
|
MRS GITA SINGH
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-009/105
(Jibangram)
|
0423008000NRG23231120220168604
|
23/11/2022
|
Dilip Kairi
|
0423008WL022968
|
Dilip Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268848
|
|
MR DILIP KOIRI
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-009/107
(Jibangram)
|
0423008000NRG23231120220168605
|
23/11/2022
|
Runa Bhar
|
0423008WL022968
|
Runa Bhar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268851
|
|
MRS RUNA BHAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-009/111
(Jibangram)
|
0423008000NRG23231120220168606
|
23/11/2022
|
Fulkumari Koiri
|
0423008WL022968
|
Fulkumari Koiri
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268849
|
|
MRS FULKUMARI KOIRI
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-009/113
(Jibangram)
|
0423008000NRG23231120220168607
|
23/11/2022
|
Mukti Rani Singh
|
0423008WL022968
|
Mukti Rani Singh
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268870
|
|
MRS MUKTI RANI SINGH
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-009/21
(Jibangram)
|
0423008000NRG23231120220168608
|
23/11/2022
|
Shiblal Kayri
|
0423008WL022968
|
Shiblal Kayri
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268861
|
|
MR SHIBLAL KAYRI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-009/25
(Jibangram)
|
0423008000NRG23231120220168609
|
23/11/2022
|
Ranjit Kairi
|
0423008WL022968
|
Ranjit Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268865
|
|
MR RANJIT KAIRI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-009/84
(Jibangram)
|
0423008000NRG23231120220168610
|
23/11/2022
|
Surjyamal Kairi
|
0423008WL022968
|
Surjyamal Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763268854
|
|
MR SURYYAMAL KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|