|
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
|
Kansabel
|
CH-07-010-007-001/497
(Chidora)
|
3307010000NRG23160820220119032
|
17/08/2022
|
SHIVRAJ SINGH
|
3307010WL0006882
|
SHIVRAJ SINGH
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916874
|
|
SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-011-002/14
(Frsajudwain)
|
3307010000NRG23160820220118853
|
17/08/2022
|
SHANTI BECK
|
3307010WL0006867
|
SHANTI BECK
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916875
|
|
SHANTI BECK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23160820220118945
|
17/08/2022
|
Vinod ram
|
3307010WL0006874
|
Vinod ram
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
25/08/2022
|
|
4150916876
|
|
Vinod ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
Kansabel
|
CH-07-010-011-002/137
(Frsajudwain)
|
3307010000NRG23160820220118852
|
17/08/2022
|
SANJU BHAGAT
|
3307010WL0006867
|
SANJU BHAGAT
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
4150916877
|
|
SANJU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Kansabel
|
CH-07-010-019-002/64
(Koranga)
|
3307010000NRG23160820220118797
|
17/08/2022
|
mukesh
|
3307010WL0006859
|
mukesh
|
00415
|
SBIN0002870
|
204
|
204
|
Processed
|
25/08/2022
|
|
4150916878
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
Kansabel
|
CH-07-010-003-001/169
(Barjor)
|
3307010000NRG23160820220118518
|
17/08/2022
|
SUSHIL
|
3307010WL0006826
|
SUSHIL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916885
|
|
MR SUSHIL XALXO
|
()
|
|
7
|
Kansabel
|
CH-07-010-003-001/200
(Barjor)
|
3307010000NRG23160820220118522
|
17/08/2022
|
sanjula
|
3307010WL0006826
|
sanjula
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916881
|
|
MRS SANJULA LAKRA
|
()
|
|
8
|
Kansabel
|
CH-07-010-003-001/66
(Barjor)
|
3307010000NRG23160820220118526
|
17/08/2022
|
ALKA
|
3307010WL0006826
|
ALKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916880
|
|
MISS ALKA SONI
|
()
|
|
9
|
Kansabel
|
CH-07-010-011-001/59
(Frsajudwain)
|
3307010000NRG23160820220118847
|
17/08/2022
|
SUCHITA KUJOOR
|
3307010WL0006867
|
SUCHITA KUJOOR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916886
|
|
MRS SUCHITA KUJOOR
|
()
|
|
10
|
Kansabel
|
CH-07-010-011-002/205
(Frsajudwain)
|
3307010000NRG23160820220118858
|
17/08/2022
|
JOSNA LAKRA
|
3307010WL0006867
|
JOSNA LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916882
|
|
MRS JOSNA LAKRA
|
()
|
|
11
|
Kansabel
|
CH-07-010-011-002/206
(Frsajudwain)
|
3307010000NRG23160820220118859
|
17/08/2022
|
SHISHUPAL BHAGAT
|
3307010WL0006867
|
SHISHUPAL BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916883
|
|
MR SHISHUPAL BHAGAT
|
()
|
|
12
|
Kansabel
|
CH-07-010-011-002/207
(Frsajudwain)
|
3307010000NRG23160820220118860
|
17/08/2022
|
JALSHU BHAGAT
|
3307010WL0006867
|
JALSHU BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916879
|
|
MR JALSU BHAGAT
|
()
|
|
13
|
Kansabel
|
CH-07-010-011-002/219
(Frsajudwain)
|
3307010000NRG23160820220118861
|
17/08/2022
|
LALJIT BHAGAT
|
3307010WL0006867
|
LALJIT BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916884
|
|
MR LALJIT BHAGAT
|
()
|
|
14
|
Kansabel
|
CH-07-010-024-002/319
(Nariyardand)
|
3307010000NRG23160820220118582
|
17/08/2022
|
ANITA SAHU
|
3307010WL0006830
|
ANITA SAHU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916889
|
|
MRS ANITA SAHU
|
()
|
|
15
|
Kansabel
|
CH-07-010-024-002/463
(Nariyardand)
|
3307010000NRG23160820220118583
|
17/08/2022
|
AJAY SAHOO
|
3307010WL0006830
|
AJAY SAHOO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916887
|
|
MR AJAY SAHOO
|
()
|
|
16
|
Kansabel
|
CH-07-010-024-002/463
(Nariyardand)
|
3307010000NRG23160820220118584
|
17/08/2022
|
RENU SAHU
|
3307010WL0006830
|
RENU SAHU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150916888
|
|
MRS RENU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|