|
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-23-008-015-002/114-A
(Derby)
|
0423008000NRG23130920220106786
|
25/09/2022
|
Mina Mal
|
0423008WL013252
|
Mina Mal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151950
|
|
Mina Mal
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/182
(Derby)
|
0423008000NRG23130920220106767
|
25/09/2022
|
Ratna Goala
|
0423008WL013249
|
Ratna Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151948
|
|
Ratna Goala
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/223
(Derby)
|
0423008000NRG23130920220106768
|
25/09/2022
|
Jayram Goar
|
0423008WL013249
|
Jayram Goar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151946
|
|
Jayram Goar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-002/240
(Derby)
|
0423008000NRG23130920220106779
|
25/09/2022
|
Sabitri Goala
|
0423008WL013251
|
Sabitri Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151951
|
|
Sabitri Goala
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-002/247
(Derby)
|
0423008000NRG23130920220106744
|
25/09/2022
|
Nandu Goala
|
0423008WL013245
|
Nandu Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151949
|
|
Nandu Goala
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-002/275
(Derby)
|
0423008000NRG23130920220106772
|
25/09/2022
|
Sayeba Bibi
|
0423008WL013250
|
Sayeba Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151947
|
|
Sayeba Bibi
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-002/321
(Derby)
|
0423008000NRG23130920220106775
|
25/09/2022
|
Fulanti Rabidas
|
0423008WL013250
|
Fulanti Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151945
|
|
Fulanti Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-015-001/190-B
(Derby)
|
0423008000NRG23130920220106746
|
25/09/2022
|
Shanti Kewat
|
0423008WL013246
|
Shanti Kewat
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151990
|
|
MRS SHANTI KEWAT
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-001/309
(Derby)
|
0423008000NRG23130920220106752
|
25/09/2022
|
Lakhiprasad Mal
|
0423008WL013247
|
Lakhiprasad Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151962
|
|
MR LAKHIPRASAD MAL
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-001/311
(Derby)
|
0423008000NRG23130920220106776
|
25/09/2022
|
Lachmi Roy
|
0423008WL013251
|
Lachmi Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151958
|
|
MRS LACHMI RAY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-001/332
(Derby)
|
0423008000NRG23130920220106747
|
25/09/2022
|
Kedar Nath Goala
|
0423008WL013246
|
Kedar Nath Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151971
|
|
MR KEDAR NATH GOALA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-001/348
(Derby)
|
0423008000NRG23130920220106740
|
25/09/2022
|
Birbal Lohar
|
0423008WL013245
|
Birbal Lohar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151964
|
|
MR BIRBAL LOHAR
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-015-001/376
(Derby)
|
0423008000NRG23130920220106748
|
25/09/2022
|
Pradip Goala
|
0423008WL013246
|
Pradip Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151972
|
|
MR PRADIP GOALA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-015-001/377
(Derby)
|
0423008000NRG23130920220106753
|
25/09/2022
|
Rahim Uddin
|
0423008WL013247
|
Rahim Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151987
|
|
MR RAHIM UDDIN
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-001/401
(Derby)
|
0423008000NRG23130920220106742
|
25/09/2022
|
Swadhin Rabidas
|
0423008WL013245
|
Swadhin Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151963
|
|
MR SWADHIN RABIDAS
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-015-001/505
(Derby)
|
0423008000NRG23130920220106777
|
25/09/2022
|
Biva Baretha
|
0423008WL013251
|
Biva Baretha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151954
|
|
MRS BIVA BARETHA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-001/529
(Derby)
|
0423008000NRG23130920220106783
|
25/09/2022
|
Adinath Upadhyay
|
0423008WL013252
|
Adinath Upadhyay
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151957
|
|
MR ADINATH UPADHYAY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-015-001/542
(Derby)
|
0423008000NRG23130920220106784
|
25/09/2022
|
Munna Uddin
|
0423008WL013252
|
Munna Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151984
|
|
MR MUNNA UDDIN
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-015-001/596
(Derby)
|
0423008000NRG23130920220106764
|
25/09/2022
|
Mayajan Bibi
|
0423008WL013249
|
Mayajan Bibi
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151953
|
|
MRS MAYAJAN BIBI
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-015-001/63
(Derby)
|
0423008000NRG23130920220106754
|
25/09/2022
|
Sadhu Bhumij
|
0423008WL013247
|
Sadhu Bhumij
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151973
|
|
MR SADHU BHUMIJ
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-015-001/639
(Derby)
|
0423008000NRG23130920220106755
|
25/09/2022
|
Sorif Uddin
|
0423008WL013247
|
Sorif Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151970
|
|
MR SORIF UDDIN
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-001/65
(Derby)
|
0423008000NRG23130920220106756
|
25/09/2022
|
Dew Karan Bhar
|
0423008WL013247
|
Dew Karan Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151955
|
|
MR DEOKARAN BHOR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-001/68
(Derby)
|
0423008000NRG23130920220106758
|
25/09/2022
|
Dilip Roy
|
0423008WL013248
|
Dilip Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151968
|
|
MR DILIP ROY
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-001/74
(Derby)
|
0423008000NRG23130920220106785
|
25/09/2022
|
Rajesh Goala
|
0423008WL013252
|
Rajesh Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151961
|
|
MR RAJESH GOALA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-001/764
(Derby)
|
0423008000NRG23130920220106778
|
25/09/2022
|
Bijoymal Goala
|
0423008WL013251
|
Bijoymal Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151956
|
|
MR BIJOYMAL GOALA
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-015-001/77
(Derby)
|
0423008000NRG23130920220106759
|
25/09/2022
|
Shibajit Bhar
|
0423008WL013248
|
Shibajit Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151959
|
|
MR SHIBAJIT BHAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-015-001/817
(Derby)
|
0423008000NRG23130920220106749
|
25/09/2022
|
Ghanashyam Bhar
|
0423008WL013246
|
Ghanashyam Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151986
|
|
MR GHANASHYAM BHAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-015-002/117
(Derby)
|
0423008000NRG23130920220106750
|
25/09/2022
|
Jayanti Bhar
|
0423008WL013246
|
Jayanti Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151976
|
|
MRS JAYANTI BHAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-015-002/123
(Derby)
|
0423008000NRG23130920220106743
|
25/09/2022
|
Mono Mal
|
0423008WL013245
|
Mono Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151960
|
|
MR MONO MAL
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-015-002/129
(Derby)
|
0423008000NRG23130920220106770
|
25/09/2022
|
Raghunath Rabidas
|
0423008WL013250
|
Raghunath Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151952
|
|
MR RAGHUNATH RABIDAS
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-015-002/147-A
(Derby)
|
0423008000NRG23130920220106765
|
25/09/2022
|
Bapan Ree
|
0423008WL013249
|
Bapan Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151974
|
|
MR BAPPAN REE
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-015-002/178
(Derby)
|
0423008000NRG23130920220106766
|
25/09/2022
|
Dewanti Ree
|
0423008WL013249
|
Dewanti Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151977
|
|
MRS DEONTI REE
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-015-002/225
(Derby)
|
0423008000NRG23130920220106771
|
25/09/2022
|
Ananta Ree
|
0423008WL013250
|
Ananta Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151967
|
|
MR ANANTA REE
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-015-002/231
(Derby)
|
0423008000NRG23130920220106760
|
25/09/2022
|
Basho Goala
|
0423008WL013248
|
Basho Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151965
|
|
MRS BASO GOALA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-015-002/238
(Derby)
|
0423008000NRG23130920220106751
|
25/09/2022
|
Umashankar Goala
|
0423008WL013246
|
Umashankar Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151980
|
|
MR UMASHANKAR GOALA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-015-002/242
(Derby)
|
0423008000NRG23130920220106761
|
25/09/2022
|
Kaliram Fulmali
|
0423008WL013248
|
Kaliram Fulmali
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151988
|
|
MR KALIRAM FULMALI
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-015-002/296
(Derby)
|
0423008000NRG23130920220106762
|
25/09/2022
|
Tapash Ree
|
0423008WL013248
|
Tapash Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151985
|
|
MR TAPASH REE
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-015-002/298
(Derby)
|
0423008000NRG23130920220106773
|
25/09/2022
|
Anima Mahali
|
0423008WL013250
|
Anima Mahali
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151969
|
|
MRS ANIMA MAHALI
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-002/306
(Derby)
|
0423008000NRG23130920220106774
|
25/09/2022
|
Kamona Ree
|
0423008WL013250
|
Kamona Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151981
|
|
MRS KAMONA REE
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-015-002/316
(Derby)
|
0423008000NRG23130920220106769
|
25/09/2022
|
Malati Kal
|
0423008WL013249
|
Malati Kal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151975
|
|
MRS MALATI KAL
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-015-002/322
(Derby)
|
0423008000NRG23130920220106787
|
25/09/2022
|
Nepal Ree
|
0423008WL013252
|
Nepal Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151979
|
|
MR NEPAL REE
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-015-002/335
(Derby)
|
0423008000NRG23130920220106780
|
25/09/2022
|
Chanchala Ree
|
0423008WL013251
|
Chanchala Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151982
|
|
MRS CHANCHALA REE
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-015-002/338
(Derby)
|
0423008000NRG23130920220106757
|
25/09/2022
|
Kusum Kumari Lohar
|
0423008WL013247
|
Kusum Kumari Lohar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151966
|
|
MRS KUSUM KUMARI LOHAR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-015-002/362
(Derby)
|
0423008000NRG23130920220106781
|
25/09/2022
|
Sumitra Sabar
|
0423008WL013251
|
Sumitra Sabar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151978
|
|
MRS SUMITRA SABAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-015-002/91-A
(Derby)
|
0423008000NRG23130920220106745
|
25/09/2022
|
Lakhan Ree
|
0423008WL013245
|
Lakhan Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151983
|
|
MR LAKSHAN REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139232
|
139232
|
|
|
|
|
|
|
|
|
46
|
NARSINGPUR
|
AS-23-008-015-001/135-A
(Derby)
|
0423008000NRG23130920220106782
|
25/09/2022
|
Rajen Dusad
|
0423008WL013252
|
Rajen Dusad
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151991
|
|
MR RAJEN DUSHAD
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-015-002/308
(Derby)
|
0423008000NRG23130920220106763
|
25/09/2022
|
Budhu Ree
|
0423008WL013248
|
Budhu Ree
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059151989
|
|
MR BUDHU REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|