|
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
|
Lailunga
|
CH-13-002-049-001/277
(KILKILA)
|
3313002000NRG23220720220229627
|
22/07/2022
|
SUKANTI
|
3313002WL0010811
|
SUKANTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439376
|
|
SUKANTI PAINKRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Lailunga
|
CH-13-002-008-001/214
(KHENDAMA)
|
3313002000NRG23220720220229604
|
22/07/2022
|
MAHESH RAM
|
3313002WL0010808
|
MAHESH RAM
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439369
|
|
MAHESH RAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lailunga
|
CH-13-002-008-001/277
(KHENDAMA)
|
3313002000NRG23220720220229517
|
22/07/2022
|
USATRAM
|
3313002WL0010804
|
USATRAM
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439370
|
|
MR USATRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lailunga
|
CH-13-002-008-001/277
(KHENDAMA)
|
3313002000NRG23220720220229555
|
22/07/2022
|
USATRAM
|
3313002WL0010807
|
USATRAM
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439371
|
|
MR USATRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lailunga
|
CH-13-002-033-001/312
(TOLMA)
|
3313002000NRG23220720220229701
|
22/07/2022
|
MAYMANI
|
3313002WL0010822
|
MAYMANI
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439373
|
|
MAYAMANI TOPPO
|
ICICI BANK LTD(508534)
|
|
6
|
Lailunga
|
CH-13-002-049-001/277
(KILKILA)
|
3313002000NRG23220720220229626
|
22/07/2022
|
umed
|
3313002WL0010811
|
umed
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439375
|
|
UMED SINGH PAIKRA S O MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lailunga
|
CH-13-002-049-001/367
(KILKILA)
|
3313002000NRG23220720220229635
|
22/07/2022
|
KILKILA
|
3313002WL0010811
|
KILKILA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439372
|
|
PHULAVATI YADAW
|
ICICI BANK LTD(508534)
|
|
8
|
Lailunga
|
CH-13-002-049-001/367
(KILKILA)
|
3313002000NRG23220720220229634
|
22/07/2022
|
Puniram
|
3313002WL0010811
|
Puniram
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439374
|
|
MR PUNIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
Lailunga
|
CH-13-002-033-001/235
(TOLMA)
|
3313002000NRG23220720220229692
|
22/07/2022
|
RAIMUNI
|
3313002WL0010822
|
RAIMUNI
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439383
|
|
RAIMONI KUJUR WO SURESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lailunga
|
CH-13-002-033-001/312
(TOLMA)
|
3313002000NRG23220720220229703
|
22/07/2022
|
JONSAN
|
3313002WL0010822
|
JONSAN
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439387
|
|
JONSAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lailunga
|
CH-13-002-033-001/312
(TOLMA)
|
3313002000NRG23220720220229702
|
22/07/2022
|
JULYUSH
|
3313002WL0010822
|
JULYUSH
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439386
|
|
JALAYUS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lailunga
|
CH-13-002-033-001/317
(TOLMA)
|
3313002000NRG23220720220229704
|
22/07/2022
|
ANIL
|
3313002WL0010822
|
ANIL
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439385
|
|
ANIL LAKDA S O CHAMRA RAM LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lailunga
|
CH-13-002-033-001/317
(TOLMA)
|
3313002000NRG23220720220229705
|
22/07/2022
|
PAWANTI
|
3313002WL0010822
|
PAWANTI
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439384
|
|
PAVANTI LAKDA W O ANIL LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lailunga
|
CH-13-002-033-001/368
(TOLMA)
|
3313002000NRG23220720220229716
|
22/07/2022
|
SUSHA
|
3313002WL0010822
|
SUSHA
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439382
|
|
SUDHA LAKDA W O SUSHIL LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lailunga
|
CH-13-002-049-001/45
(KILKILA)
|
3313002000NRG23220720220229636
|
22/07/2022
|
Doulat
|
3313002WL0010811
|
Doulat
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439381
|
|
DAULAT S O JAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lailunga
|
CH-13-002-049-001/45
(KILKILA)
|
3313002000NRG23220720220229637
|
22/07/2022
|
Maanmati
|
3313002WL0010811
|
Maanmati
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439388
|
|
MANMATI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
Lailunga
|
CH-13-002-008-001/246
(KHENDAMA)
|
3313002000NRG23220720220229515
|
22/07/2022
|
RANTHURAM
|
3313002WL0010804
|
RANTHURAM
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439398
|
|
MR RANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lailunga
|
CH-13-002-008-001/246
(KHENDAMA)
|
3313002000NRG23220720220229553
|
22/07/2022
|
RANTHURAM
|
3313002WL0010807
|
RANTHURAM
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439399
|
|
MR RANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lailunga
|
CH-13-002-008-001/98
(KHENDAMA)
|
3313002000NRG23220720220229564
|
22/07/2022
|
FULVATI
|
3313002WL0010807
|
FULVATI
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439390
|
|
MRS PHULWATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lailunga
|
CH-13-002-008-001/98
(KHENDAMA)
|
3313002000NRG23220720220229565
|
22/07/2022
|
FULVATI
|
3313002WL0010807
|
FULVATI
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439391
|
|
MRS PHULWATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lailunga
|
CH-13-002-033-001/231
(TOLMA)
|
3313002000NRG23220720220229689
|
22/07/2022
|
FHULMANI
|
3313002WL0010822
|
FHULMANI
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439396
|
|
MR FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lailunga
|
CH-13-002-033-001/233
(TOLMA)
|
3313002000NRG23220720220229690
|
22/07/2022
|
JAGE
|
3313002WL0010822
|
JAGE
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439380
|
|
MR JAGE LAKARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lailunga
|
CH-13-002-033-001/235
(TOLMA)
|
3313002000NRG23220720220229693
|
22/07/2022
|
NIRMALA
|
3313002WL0010822
|
NIRMALA
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439377
|
|
MRS NIRMLA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lailunga
|
CH-13-002-033-001/237
(TOLMA)
|
3313002000NRG23220720220229696
|
22/07/2022
|
BUDHO
|
3313002WL0010822
|
BUDHO
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439397
|
|
MRS BUDO KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lailunga
|
CH-13-002-033-001/248
(TOLMA)
|
3313002000NRG23220720220229697
|
22/07/2022
|
mahesh
|
3313002WL0010822
|
mahesh
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439400
|
|
MR MAHESH AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lailunga
|
CH-13-002-033-001/329
(TOLMA)
|
3313002000NRG23220720220229706
|
22/07/2022
|
JUNASH
|
3313002WL0010822
|
JUNASH
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439368
|
|
MR JUNAS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lailunga
|
CH-13-002-033-001/330
(TOLMA)
|
3313002000NRG23220720220229708
|
22/07/2022
|
BAJRU
|
3313002WL0010822
|
BAJRU
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439389
|
|
MR BAJRU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lailunga
|
CH-13-002-033-001/354
(TOLMA)
|
3313002000NRG23220720220229712
|
22/07/2022
|
MARTIN
|
3313002WL0010822
|
MARTIN
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439393
|
|
MR MARTINO KHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lailunga
|
CH-13-002-033-001/367
(TOLMA)
|
3313002000NRG23220720220229715
|
22/07/2022
|
FULSAY
|
3313002WL0010822
|
FULSAY
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439379
|
|
MR FOOLSAYA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lailunga
|
CH-13-002-033-001/368
(TOLMA)
|
3313002000NRG23220720220229717
|
22/07/2022
|
SUSHIL
|
3313002WL0010822
|
SUSHIL
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365439378
|
|
SUSHIL LAKRA S-O AMINSAI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lailunga
|
CH-13-002-042-001/338
(SUBRA)
|
3313002000NRG23220720220229655
|
22/07/2022
|
santi
|
3313002WL0010813
|
santi
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439395
|
|
MR SHYAM LAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lailunga
|
CH-13-002-049-001/24
(KILKILA)
|
3313002000NRG23220720220229616
|
22/07/2022
|
KILKILA
|
3313002WL0010811
|
KILKILA
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439401
|
|
MR SUVNSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lailunga
|
CH-13-002-049-001/25
(KILKILA)
|
3313002000NRG23220720220229620
|
22/07/2022
|
dilbodh
|
3313002WL0010811
|
dilbodh
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439392
|
|
MR DILBODH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lailunga
|
CH-13-002-049-001/47
(KILKILA)
|
3313002000NRG23220720220229638
|
22/07/2022
|
mohan
|
3313002WL0010811
|
mohan
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365439394
|
|
MR MOHAN URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37536
|
37536
|
|
|
|
|
|
|
|