|
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
|
Narayanpur
|
CH-11-004-004-003/1
()
|
3311004000NRG23060520220002360
|
06/05/2022
|
danraj
|
3311004WL0000144
|
danraj
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731795
|
|
MR DHANRAJ MONGIYARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG23060520220002361
|
06/05/2022
|
dasmat
|
3311004WL0000144
|
dasmat
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731803
|
|
MR DASHMAN S O MANSAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG23060520220002362
|
06/05/2022
|
SAIKO
|
3311004WL0000144
|
SAIKO
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731813
|
|
MRS SAIKO DASHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/25
()
|
3311004000NRG23060520220002364
|
06/05/2022
|
gadade
|
3311004WL0000144
|
gadade
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731796
|
|
MRS GHADVE MAINURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/26
()
|
3311004000NRG23060520220002365
|
06/05/2022
|
maniram
|
3311004WL0000144
|
maniram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731799
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/26
()
|
3311004000NRG23060520220002366
|
06/05/2022
|
raje
|
3311004WL0000144
|
raje
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731807
|
|
MRS RAJE W O MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/27
()
|
3311004000NRG23060520220002367
|
06/05/2022
|
Ishwar
|
3311004WL0000144
|
Ishwar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731810
|
|
MR ISHVAR LAL KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/29
()
|
3311004000NRG23060520220002368
|
06/05/2022
|
Bedbatti
|
3311004WL0000144
|
Bedbatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731801
|
|
MISS BHEDBATI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/3
()
|
3311004000NRG23060520220002370
|
06/05/2022
|
bajani
|
3311004WL0000144
|
bajani
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731797
|
|
MRS BAJNI BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/3
()
|
3311004000NRG23060520220002369
|
06/05/2022
|
birsingh
|
3311004WL0000144
|
birsingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731802
|
|
VEER SINGH S/O GINJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG23060520220002372
|
06/05/2022
|
jhanu
|
3311004WL0000144
|
jhanu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731793
|
|
MR JHUNNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG23060520220002373
|
06/05/2022
|
sudu ram
|
3311004WL0000144
|
sudu ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731805
|
|
MR SUDHURAM S O JHUNURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG23060520220002375
|
06/05/2022
|
junkai
|
3311004WL0000144
|
junkai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731815
|
|
MRS SUNKAY MANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG23060520220002374
|
06/05/2022
|
manglu
|
3311004WL0000144
|
manglu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731804
|
|
MANGALU SO MANNGATU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-004-003/33
()
|
3311004000NRG23060520220002376
|
06/05/2022
|
rambati
|
3311004WL0000144
|
rambati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731814
|
|
MISS RAMVATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-003/34
()
|
3311004000NRG23060520220002377
|
06/05/2022
|
rajbati
|
3311004WL0000144
|
rajbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731808
|
|
MRS RAJBATI WO SANWA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG23060520220002378
|
06/05/2022
|
fulmati
|
3311004WL0000144
|
fulmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731798
|
|
MRS FULMATI JANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-004-003/4
()
|
3311004000NRG23060520220002382
|
06/05/2022
|
BUDHIYARI
|
3311004WL0000144
|
BUDHIYARI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731806
|
|
MRS BUDHIYARIN W O JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-003/42
()
|
3311004000NRG23060520220002383
|
06/05/2022
|
Gajanand
|
3311004WL0000144
|
Gajanand
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731809
|
|
MR GAJANAND PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-003/42
()
|
3311004000NRG23060520220002384
|
06/05/2022
|
ratani
|
3311004WL0000144
|
ratani
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731800
|
|
Ms. MAHILA SWAY SAHAYATA SAMUH KHADAKAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-004-003/43
()
|
3311004000NRG23060520220002385
|
06/05/2022
|
Narsingh
|
3311004WL0000144
|
Narsingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731811
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-004-003/43
()
|
3311004000NRG23060520220002386
|
06/05/2022
|
pakali
|
3311004WL0000144
|
pakali
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731794
|
|
MRS PAKLI NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-004-003/50
()
|
3311004000NRG23060520220002387
|
06/05/2022
|
Sukmatti
|
3311004WL0000144
|
Sukmatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165731812
|
|
MRS SUKHMATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|