|
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-11-004-004-001/34
()
|
3311004000NRG23040520220000543
|
04/05/2022
|
MOHANSINGH
|
3311004WL000034
|
MOHANSINGH
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045703
|
|
MR MOHANSINGH GADRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/34
()
|
3311004000NRG23040520220000544
|
04/05/2022
|
RAMBATI
|
3311004WL000034
|
RAMBATI
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045704
|
|
MRS RAMBATI MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/35
()
|
3311004000NRG23040520220000546
|
04/05/2022
|
Dinesh
|
3311004WL000034
|
Dinesh
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045701
|
|
MR DINESH KUMAR SO GADRU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/35
()
|
3311004000NRG23040520220000547
|
04/05/2022
|
SUKHMATI
|
3311004WL000034
|
SUKHMATI
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045702
|
|
MRS SUKHAMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/38
()
|
3311004000NRG23040520220000548
|
04/05/2022
|
RAMBATI
|
3311004WL000034
|
RAMBATI
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045707
|
|
MRS RAIMATI DUSSAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/60
()
|
3311004000NRG23040520220000549
|
04/05/2022
|
shukhiyari
|
3311004WL000034
|
shukhiyari
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045700
|
|
MRS SUKHYARIN DO HEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/667
()
|
3311004000NRG23040520220000551
|
04/05/2022
|
Arjun
|
3311004WL000034
|
Arjun
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045699
|
|
Mr. ARJUN SINGH POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/667
()
|
3311004000NRG23040520220000550
|
04/05/2022
|
suraj bati
|
3311004WL000034
|
suraj bati
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045705
|
|
MRS SURAJBATI ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/72
()
|
3311004000NRG23040520220000553
|
04/05/2022
|
anita
|
3311004WL000034
|
anita
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045706
|
|
MISS ANITA SUKLURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-001/75
()
|
3311004000NRG23040520220000554
|
04/05/2022
|
ombati
|
3311004WL000034
|
ombati
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045698
|
|
MRS OMBATI PANDRURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-001/81
()
|
3311004000NRG23040520220000555
|
04/05/2022
|
shanti
|
3311004WL000034
|
shanti
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1177045697
|
|
MRS SHANTI RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|