|
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-11-004-028-001/105
()
|
3311004000NRG23070620220052873
|
07/06/2022
|
DHUNSAI
|
3311004WL0003018
|
DHUNSAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823597
|
|
Mr. DHUNSAY KACLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG23070620220052875
|
07/06/2022
|
Ngay
|
3311004WL0003018
|
Ngay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823600
|
|
MRS NANGAI SUKDHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG23070620220052874
|
07/06/2022
|
RAMBATI
|
3311004WL0003018
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823596
|
|
MRS RAMBATTI DHUNSAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/121
()
|
3311004000NRG23070620220052877
|
07/06/2022
|
GEDO BAI
|
3311004WL0003018
|
GEDO BAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823594
|
|
MRS GEDOBAI KANGALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG23070620220052878
|
07/06/2022
|
GHASIYARAM
|
3311004WL0003018
|
GHASIYARAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823592
|
|
MR GHASIYARAM AYATURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG23070620220052880
|
07/06/2022
|
Sohanti
|
3311004WL0003018
|
Sohanti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823603
|
|
MS SOHANTI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/133
()
|
3311004000NRG23070620220052881
|
07/06/2022
|
RAMOLI
|
3311004WL0003018
|
RAMOLI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823601
|
|
MRS RAMOLI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/148
()
|
3311004000NRG23070620220052882
|
07/06/2022
|
BATRIBAI
|
3311004WL0003018
|
BATRIBAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486823598
|
|
BATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/148
()
|
3311004000NRG23070620220052883
|
07/06/2022
|
SONI
|
3311004WL0003018
|
SONI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823602
|
|
MRS SONI BAI JUGRURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/150
()
|
3311004000NRG23070620220052886
|
07/06/2022
|
FAGANI
|
3311004WL0003018
|
FAGANI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486823593
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/202
()
|
3311004000NRG23070620220052887
|
07/06/2022
|
Jaylal
|
3311004WL0003018
|
Jaylal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823595
|
|
MR JAGLAL SHOBHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG23070620220052888
|
07/06/2022
|
MANKI
|
3311004WL0003018
|
MANKI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823599
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/233
()
|
3311004000NRG23070620220052889
|
07/06/2022
|
Chamldai
|
3311004WL0003018
|
Chamldai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486823604
|
|
MRS CHAMAL DAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|