|
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-23-008-015-001/209
(Derby)
|
0423008000NRG23130920220106937
|
25/09/2022
|
Amit Goala
|
0423008WL013272
|
Amit Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077627
|
|
Amit Goala
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-001/504
(Derby)
|
0423008000NRG23130920220106949
|
25/09/2022
|
Rajkumar Rabidas
|
0423008WL013272
|
Rajkumar Rabidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077626
|
|
Rajkumar Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-015-001/185-A
(Derby)
|
0423008000NRG23130920220106935
|
25/09/2022
|
Chanda Kurmi
|
0423008WL013272
|
Chanda Kurmi
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077629
|
|
MRS CHANDA KURMI
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-001/189-A
(Derby)
|
0423008000NRG23130920220106936
|
25/09/2022
|
Binda Bhar
|
0423008WL013272
|
Binda Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077636
|
|
MRS BRINDA BHAR
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-001/448
(Derby)
|
0423008000NRG23130920220106938
|
25/09/2022
|
Shambhu Kurmi
|
0423008WL013272
|
Shambhu Kurmi
|
00415
|
SBIN0001803
|
916
|
916
|
Rejected
|
29/09/2022
|
|
5059077628
|
No Such Account
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-015-001/456
(Derby)
|
0423008000NRG23130920220106939
|
25/09/2022
|
Paltu Mura
|
0423008WL013272
|
Paltu Mura
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077640
|
|
MR PALTU MURA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-001/458
(Derby)
|
0423008000NRG23130920220106940
|
25/09/2022
|
Lakhiya Mura
|
0423008WL013272
|
Lakhiya Mura
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077634
|
|
MR LAKHITYA MURA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-001/475
(Derby)
|
0423008000NRG23130920220106942
|
25/09/2022
|
Rajesh Kurmi
|
0423008WL013272
|
Rajesh Kurmi
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077639
|
|
MRS ASHA KURMI
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-001/479
(Derby)
|
0423008000NRG23130920220106943
|
25/09/2022
|
Sibnarayan Rabidas
|
0423008WL013272
|
Sibnarayan Rabidas
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059077635
|
|
MR SHIBNARAYAN RABIDAS
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-001/484
(Derby)
|
0423008000NRG23130920220106944
|
25/09/2022
|
Ramswarup Kurmi
|
0423008WL013272
|
Ramswarup Kurmi
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077638
|
|
MR RAMSWARUP KURMI
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-001/486
(Derby)
|
0423008000NRG23130920220106945
|
25/09/2022
|
Ranjit Kurmi
|
0423008WL013272
|
Ranjit Kurmi
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077630
|
|
MR RANJIT KURMI
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-001/488
(Derby)
|
0423008000NRG23130920220106946
|
25/09/2022
|
Gita Bhar
|
0423008WL013272
|
Gita Bhar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077631
|
|
MRS GITA BHAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-015-001/493
(Derby)
|
0423008000NRG23130920220106947
|
25/09/2022
|
Jamuna Mura
|
0423008WL013272
|
Jamuna Mura
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077637
|
|
MR JAMUNA MURA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-015-001/495
(Derby)
|
0423008000NRG23130920220106948
|
25/09/2022
|
Rabi Mura
|
0423008WL013272
|
Rabi Mura
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077633
|
|
MR RABI MURA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-001/620
(Derby)
|
0423008000NRG23130920220106950
|
25/09/2022
|
Sampad Rabidas
|
0423008WL013272
|
Sampad Rabidas
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059077632
|
|
MR SAMPAD RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-015-001/468
(Derby)
|
0423008000NRG23130920220106941
|
25/09/2022
|
Bachu Rabidas
|
0423008WL013272
|
Bachu Rabidas
|
00415
|
SBIN0014260
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059077641
|
|
MR BACHCHU RABIDAS
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-001/83-A
(Derby)
|
0423008000NRG23130920220106951
|
25/09/2022
|
Munna Rabidas
|
0423008WL013272
|
Munna Rabidas
|
00415
|
SBIN0014260
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077642
|
|
MR MUNNA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|