|
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-23-008-015-002/255
(Derby)
|
0423008000NRG23100520220040088
|
10/05/2022
|
Lakhi Mal
|
0423008WL002586
|
Lakhi Mal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299752
|
|
LakhiMal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/112
(Derby)
|
0423008000NRG23100520220040080
|
10/05/2022
|
Sanatan Goala
|
0423008WL002586
|
Sanatan Goala
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299757
|
|
MR SANATAN GOALA
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/117
(Derby)
|
0423008000NRG23100520220040082
|
10/05/2022
|
Rajkumar Bhar
|
0423008WL002586
|
Rajkumar Bhar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299749
|
|
MRS JAYANTI BHAR
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-002/118-A
(Derby)
|
0423008000NRG23100520220040083
|
10/05/2022
|
Sadhu Bhumij
|
0423008WL002586
|
Sadhu Bhumij
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299753
|
|
MR SADHU BHUMIJ
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-002/123
(Derby)
|
0423008000NRG23100520220040084
|
10/05/2022
|
Bijol Mal
|
0423008WL002586
|
Bijol Mal
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299751
|
|
MR BIJAL MAL
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-002/244
(Derby)
|
0423008000NRG23100520220040085
|
10/05/2022
|
Haribhajan Bhar
|
0423008WL002586
|
Haribhajan Bhar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299760
|
|
MR HARIBHAJAN BHAR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-002/253
(Derby)
|
0423008000NRG23100520220040086
|
10/05/2022
|
Nirmal Goala
|
0423008WL002586
|
Nirmal Goala
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299759
|
|
MR NIRMAL GOALA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-002/254
(Derby)
|
0423008000NRG23100520220040087
|
10/05/2022
|
Ashu lal Goala
|
0423008WL002586
|
Ashu lal Goala
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299754
|
|
MR ASHULAL GOALA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-002/258
(Derby)
|
0423008000NRG23100520220040089
|
10/05/2022
|
Hariprasad Dusad
|
0423008WL002586
|
Hariprasad Dusad
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299758
|
|
MR HARIPRASAD DUSAD
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-002/3-A
(Derby)
|
0423008000NRG23100520220040090
|
10/05/2022
|
Ramlal Bhar
|
0423008WL002586
|
Ramlal Bhar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299756
|
|
MR RAMLAL BHAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-002/722
(Derby)
|
0423008000NRG23100520220040091
|
10/05/2022
|
Ajit Dusad
|
0423008WL002586
|
Ajit Dusad
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299750
|
|
MR AJIT DUSAD
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-002/731
(Derby)
|
0423008000NRG23100520220040093
|
10/05/2022
|
Shrinath Mal
|
0423008WL002586
|
Shrinath Mal
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299755
|
|
MR SHRINATH MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-015-001/350
(Derby)
|
0423008000NRG23100520220040079
|
10/05/2022
|
Rina Kanu
|
0423008WL002586
|
Rina Kanu
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299746
|
|
MRS RINA KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-015-002/114-B
(Derby)
|
0423008000NRG23100520220040081
|
10/05/2022
|
Jiban Dusad
|
0423008WL002586
|
Jiban Dusad
|
00415
|
SBIN0014260
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299747
|
|
MR JIBAN DUSAD
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-002/723
(Derby)
|
0423008000NRG23100520220040092
|
10/05/2022
|
Raju Mal
|
0423008WL002586
|
Raju Mal
|
00415
|
SBIN0014260
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267299748
|
|
MR RAJU MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|