|
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-23-008-007-009/34
(Jibangram)
|
0423008000NRG23090920220103012
|
09/09/2022
|
Lalbabu Sahu
|
0423008WL012669
|
Lalbabu Sahu
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294817
|
|
Lalbabu Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-007-001/301
(Jibangram)
|
0423008000NRG23090920220102992
|
09/09/2022
|
Gyan Babu Kairi
|
0423008WL012669
|
Gyan Babu Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294818
|
|
MR GYAN BABU KAIRI
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-007-008/112
(Jibangram)
|
0423008000NRG23090920220102994
|
09/09/2022
|
Birbhadra Kairi
|
0423008WL012669
|
Birbhadra Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294833
|
|
MR BIRBHADRA KOIRI
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-008/112
(Jibangram)
|
0423008000NRG23090920220102993
|
09/09/2022
|
Mala Kairi
|
0423008WL012669
|
Mala Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294839
|
|
MRS MALA KOIRI
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-008/115
(Jibangram)
|
0423008000NRG23090920220102995
|
09/09/2022
|
Sonamoti Koiri
|
0423008WL012669
|
Sonamoti Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294841
|
|
MRS SONAMOTI KOIRI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-008/131
(Jibangram)
|
0423008000NRG23090920220102996
|
09/09/2022
|
Lakshi Sahu
|
0423008WL012669
|
Lakshi Sahu
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294842
|
|
MRS LAKSHI SAHU
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-008/58
(Jibangram)
|
0423008000NRG23090920220102997
|
09/09/2022
|
Surja Prosad Kairi
|
0423008WL012669
|
Surja Prosad Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294820
|
|
MR SURJA PRASAD KAIRI
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-008/85
(Jibangram)
|
0423008000NRG23090920220102998
|
09/09/2022
|
Janmojoy Kairi
|
0423008WL012669
|
Janmojoy Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294824
|
|
MR JONMOYJAY KAIRI
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-007-008/97
(Jibangram)
|
0423008000NRG23090920220102999
|
09/09/2022
|
Anup Dubey
|
0423008WL012669
|
Anup Dubey
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294821
|
|
MR ANUP DUBEY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23090920220103000
|
09/09/2022
|
Ramkumar Kairi
|
0423008WL012669
|
Ramkumar Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294832
|
|
SHRI RAMKUMAR KOIRI
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23090920220103001
|
09/09/2022
|
Sudip Kairi
|
0423008WL012669
|
Sudip Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294845
|
|
MR SUDIP KAIRI
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-009/101
(Jibangram)
|
0423008000NRG23090920220103002
|
09/09/2022
|
Gita Singh
|
0423008WL012669
|
Gita Singh
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294830
|
|
MRS GITA SINGH
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-007-009/104
(Jibangram)
|
0423008000NRG23090920220103003
|
09/09/2022
|
Raju Kairi
|
0423008WL012669
|
Raju Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294825
|
|
MR RAJU KAIRI
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-007-009/105
(Jibangram)
|
0423008000NRG23090920220103004
|
09/09/2022
|
Dilip Kairi
|
0423008WL012669
|
Dilip Kairi
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955294835
|
|
MR DILIP KOIRI
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-007-009/111
(Jibangram)
|
0423008000NRG23090920220103005
|
09/09/2022
|
Fulkumari Koiri
|
0423008WL012669
|
Fulkumari Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294836
|
|
MRS FULKUMARI KOIRI
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-007-009/113
(Jibangram)
|
0423008000NRG23090920220103006
|
09/09/2022
|
Mukti Rani Singh
|
0423008WL012669
|
Mukti Rani Singh
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294837
|
|
MRS MUKTI RANI SINGH
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-009/19
(Jibangram)
|
0423008000NRG23090920220103007
|
09/09/2022
|
Rambharat Kairi
|
0423008WL012669
|
Rambharat Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294819
|
|
MR RAM BHARAT KOIRI
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-009/20
(Jibangram)
|
0423008000NRG23090920220103008
|
09/09/2022
|
Rajaram Kairi
|
0423008WL012669
|
Rajaram Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294828
|
|
SHRI RAJARAM KOIRI
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-009/21
(Jibangram)
|
0423008000NRG23090920220103009
|
09/09/2022
|
Shiblal Kayri
|
0423008WL012669
|
Shiblal Kayri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294844
|
|
MR SHIBLAL KAYRI
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-009/25
(Jibangram)
|
0423008000NRG23090920220103010
|
09/09/2022
|
Ranjit Kairi
|
0423008WL012669
|
Ranjit Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294826
|
|
MR RANJIT KAIRI
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-009/26
(Jibangram)
|
0423008000NRG23090920220103011
|
09/09/2022
|
Hiralal Kairi
|
0423008WL012669
|
Hiralal Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294831
|
|
SHRI HIRALAL KOIRI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-009/84
(Jibangram)
|
0423008000NRG23090920220103014
|
09/09/2022
|
Lakhimoni Kairi
|
0423008WL012669
|
Lakhimoni Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294827
|
|
MRS LAKHIMONI KAIRI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-009/84
(Jibangram)
|
0423008000NRG23090920220103013
|
09/09/2022
|
Surjyamal Kairi
|
0423008WL012669
|
Surjyamal Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294829
|
|
MR SURYYAMAL KOIRI
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-007-009/85
(Jibangram)
|
0423008000NRG23090920220103015
|
09/09/2022
|
Bikash Kairi
|
0423008WL012669
|
Bikash Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294823
|
|
MR BIKASH KAIRI
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-007-009/87
(Jibangram)
|
0423008000NRG23090920220103016
|
09/09/2022
|
Bhagirathi Koiri
|
0423008WL012669
|
Bhagirathi Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294843
|
|
MRS BHAGIRATHI KOIRI
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-007-009/89
(Jibangram)
|
0423008000NRG23090920220103017
|
09/09/2022
|
Subash Kairi
|
0423008WL012669
|
Subash Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294822
|
|
MR SUBHASH CHANDRA KAIRI
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-007-009/93
(Jibangram)
|
0423008000NRG23090920220103018
|
09/09/2022
|
Lachman Hazam
|
0423008WL012669
|
Lachman Hazam
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294834
|
|
MR LACHMAN HAZAM
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-007-009/97
(Jibangram)
|
0423008000NRG23090920220103019
|
09/09/2022
|
Munilal Kairi
|
0423008WL012669
|
Munilal Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294838
|
|
MR MUNILAL KAIRI
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-007-009/98
(Jibangram)
|
0423008000NRG23090920220103020
|
09/09/2022
|
Chandanlal Sahu
|
0423008WL012669
|
Chandanlal Sahu
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955294840
|
|
MR CHANDANLAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|