|
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-11-004-004-002/28
()
|
3311004000NRG23090620220057395
|
09/06/2022
|
sono
|
3311004WL0003301
|
sono
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486830946
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-002/10
()
|
3311004000NRG23090620220057380
|
09/06/2022
|
FAGNU
|
3311004WL0003301
|
FAGNU
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830950
|
|
MR FAGNURAM SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/12
()
|
3311004000NRG23090620220057383
|
09/06/2022
|
pohadu
|
3311004WL0003301
|
pohadu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830954
|
|
MR PHOHDU RAM SO BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/20
()
|
3311004000NRG23090620220057386
|
09/06/2022
|
sukaro
|
3311004WL0003301
|
sukaro
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830947
|
|
MRS SUKARO RASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/23
()
|
3311004000NRG23090620220057389
|
09/06/2022
|
sampat
|
3311004WL0003301
|
sampat
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830952
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/26
()
|
3311004000NRG23090620220057394
|
09/06/2022
|
Rasay
|
3311004WL0003301
|
Rasay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830953
|
|
MRS RASAY W O RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/3
()
|
3311004000NRG23090620220057396
|
09/06/2022
|
Manaru
|
3311004WL0003301
|
Manaru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830951
|
|
MR MANARURAM BISRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG23090620220057401
|
09/06/2022
|
KAJJE
|
3311004WL0003301
|
KAJJE
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830949
|
|
MRS KAJJE SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG23090620220057400
|
09/06/2022
|
shivlal
|
3311004WL0003301
|
shivlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830948
|
|
MR SHIVLAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG23090620220057402
|
09/06/2022
|
Sugonti
|
3311004WL0003301
|
Sugonti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830955
|
|
MRS SUGONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/49
()
|
3311004000NRG23090620220057403
|
09/06/2022
|
Janglu
|
3311004WL0003301
|
Janglu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830957
|
|
SHRI JANGLU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-002/49
()
|
3311004000NRG23090620220057404
|
09/06/2022
|
Junkay
|
3311004WL0003301
|
Junkay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486830956
|
|
MS JUNKAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|