|
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)
|
0423008000NRG23161120220158778
|
16/11/2022
|
Birbhadra Kairi
|
0423008WL021545
|
Birbhadra Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127182
|
|
MR BIRBHADRA KOIRI
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-007-008/112
(Jibangram)
|
0423008000NRG23161120220158777
|
16/11/2022
|
Mala Kairi
|
0423008WL021545
|
Mala Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127187
|
|
MRS MALA KOIRI
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-007-008/115
(Jibangram)
|
0423008000NRG23161120220158779
|
16/11/2022
|
Shibul Kairi
|
0423008WL021545
|
Shibul Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127175
|
|
MR SHIBUL KOIRI
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-008/115
(Jibangram)
|
0423008000NRG23161120220158780
|
16/11/2022
|
Sonamoti Koiri
|
0423008WL021545
|
Sonamoti Koiri
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127184
|
|
MRS SONAMOTI KOIRI
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-008/130
(Jibangram)
|
0423008000NRG23161120220158781
|
16/11/2022
|
Promod Kairi
|
0423008WL021545
|
Promod Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127174
|
|
MR PROMOD KAIRI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-008/131
(Jibangram)
|
0423008000NRG23161120220158782
|
16/11/2022
|
Lakshi Sahu
|
0423008WL021545
|
Lakshi Sahu
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127186
|
|
MRS LAKSHI SAHU
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-008/131
(Jibangram)
|
0423008000NRG23161120220158783
|
16/11/2022
|
Rajdeep Sahu
|
0423008WL021545
|
Rajdeep Sahu
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127192
|
|
MR RAJDEEP SAHU
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-008/58
(Jibangram)
|
0423008000NRG23161120220158784
|
16/11/2022
|
Surja Prosad Kairi
|
0423008WL021545
|
Surja Prosad Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127195
|
|
MR SURJA PRASAD KAIRI
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-007-008/69
(Jibangram)
|
0423008000NRG23161120220158785
|
16/11/2022
|
Sabita Rajbhar
|
0423008WL021545
|
Sabita Rajbhar
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127196
|
|
MS SABITA RAJBHAR
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-007-008/74
(Jibangram)
|
0423008000NRG23161120220158786
|
16/11/2022
|
Jagat Kairi
|
0423008WL021545
|
Jagat Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127177
|
|
MR JOGAT KUMAR KAIRI
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-007-008/85
(Jibangram)
|
0423008000NRG23161120220158787
|
16/11/2022
|
Janmojoy Kairi
|
0423008WL021545
|
Janmojoy Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127178
|
|
MR JONMOYJAY KAIRI
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-008/85
(Jibangram)
|
0423008000NRG23161120220158788
|
16/11/2022
|
Purnima Kairi
|
0423008WL021545
|
Purnima Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127193
|
|
MRS PURNIMA KAYRI
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-007-008/97
(Jibangram)
|
0423008000NRG23161120220158789
|
16/11/2022
|
Anup Dubey
|
0423008WL021545
|
Anup Dubey
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127176
|
|
MR ANUP DUBEY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23161120220158790
|
16/11/2022
|
Ramkumar Kairi
|
0423008WL021545
|
Ramkumar Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127181
|
|
SHRI RAMKUMAR KOIRI
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23161120220158791
|
16/11/2022
|
Sudip Kairi
|
0423008WL021545
|
Sudip Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127191
|
|
MR SUDIP KAIRI
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-007-009/101
(Jibangram)
|
0423008000NRG23161120220158792
|
16/11/2022
|
Gita Singh
|
0423008WL021545
|
Gita Singh
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127180
|
|
MRS GITA SINGH
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-009/105
(Jibangram)
|
0423008000NRG23161120220158793
|
16/11/2022
|
Dilip Kairi
|
0423008WL021545
|
Dilip Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127183
|
|
MR DILIP KOIRI
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-009/107
(Jibangram)
|
0423008000NRG23161120220158794
|
16/11/2022
|
Runa Bhar
|
0423008WL021545
|
Runa Bhar
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127185
|
|
MRS RUNA BHAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-009/111
(Jibangram)
|
0423008000NRG23161120220158795
|
16/11/2022
|
Fulkumari Koiri
|
0423008WL021545
|
Fulkumari Koiri
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127188
|
|
MRS FULKUMARI KOIRI
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-009/113
(Jibangram)
|
0423008000NRG23161120220158796
|
16/11/2022
|
Mukti Rani Singh
|
0423008WL021545
|
Mukti Rani Singh
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127189
|
|
MRS MUKTI RANI SINGH
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-009/21
(Jibangram)
|
0423008000NRG23161120220158797
|
16/11/2022
|
Shiblal Kayri
|
0423008WL021545
|
Shiblal Kayri
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127190
|
|
MR SHIBLAL KAYRI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-009/25
(Jibangram)
|
0423008000NRG23161120220158798
|
16/11/2022
|
Ranjit Kairi
|
0423008WL021545
|
Ranjit Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127179
|
|
MR RANJIT KAIRI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-009/84
(Jibangram)
|
0423008000NRG23161120220158799
|
16/11/2022
|
Surjyamal Kairi
|
0423008WL021545
|
Surjyamal Kairi
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767127194
|
|
MR SURYYAMAL KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|