|
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-23-008-001-001/1089
(Panibhora)
|
0423008000NRG23191120220163662
|
19/11/2022
|
Kalpana Roy
|
0423008WL022200
|
Kalpana Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140310
|
|
MRS KALPANA ROY
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-001-001/1121
(Panibhora)
|
0423008000NRG23191120220163663
|
19/11/2022
|
Arati Nath
|
0423008WL022200
|
Arati Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140312
|
|
MRS ARATI NATH
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/1143-A
(Panibhora)
|
0423008000NRG23191120220163664
|
19/11/2022
|
Monorama Nath
|
0423008WL022200
|
Monorama Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140319
|
|
MRS MONORAMA NATH
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-001/1151
(Panibhora)
|
0423008000NRG23191120220163651
|
19/11/2022
|
Shiuli Nath Bhaumik
|
0423008WL022199
|
Shiuli Nath Bhaumik
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140331
|
|
MRS SHIULI NATH BHAUMIK
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23191120220163665
|
19/11/2022
|
Rina Roy
|
0423008WL022200
|
Rina Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140327
|
|
MRS RINA ROY
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23191120220163666
|
19/11/2022
|
Tapan Nath
|
0423008WL022200
|
Tapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140316
|
|
MR TAPAN NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/1247
(Panibhora)
|
0423008000NRG23191120220163667
|
19/11/2022
|
Sumanta Nath
|
0423008WL022200
|
Sumanta Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140328
|
|
MR SUMANTA NATH
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/1307
(Panibhora)
|
0423008000NRG23191120220163652
|
19/11/2022
|
Babita Nath
|
0423008WL022199
|
Babita Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140324
|
|
MRS BABITA NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23191120220163668
|
19/11/2022
|
Kanu Roy
|
0423008WL022200
|
Kanu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140323
|
|
MR KANU ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/245
(Panibhora)
|
0423008000NRG23191120220163669
|
19/11/2022
|
Sukla Roy
|
0423008WL022200
|
Sukla Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140325
|
|
MRS SHUKLA ROY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/60
(Panibhora)
|
0423008000NRG23191120220163670
|
19/11/2022
|
Sitendra Roy
|
0423008WL022200
|
Sitendra Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140314
|
|
MR SITENDRA ROY
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/605
(Panibhora)
|
0423008000NRG23191120220163653
|
19/11/2022
|
Chinulal Roy
|
0423008WL022199
|
Chinulal Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140317
|
|
MR CHINULAL ROY
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/608
(Panibhora)
|
0423008000NRG23191120220163671
|
19/11/2022
|
Usha Rani Roy
|
0423008WL022200
|
Usha Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140326
|
|
MRS USHA RANI ROY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-001/61
(Panibhora)
|
0423008000NRG23191120220163654
|
19/11/2022
|
Kamala Kanta Nath
|
0423008WL022199
|
Kamala Kanta Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140315
|
|
MR KAMALA KANTA NATH
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-001/71
(Panibhora)
|
0423008000NRG23191120220163655
|
19/11/2022
|
BHabani Roy
|
0423008WL022199
|
BHabani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140322
|
|
MS BHABANI ROY
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-001/77
(Panibhora)
|
0423008000NRG23191120220163657
|
19/11/2022
|
Sonali Nath
|
0423008WL022199
|
Sonali Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140320
|
|
MRS SUNALI NATH
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-001/907
(Panibhora)
|
0423008000NRG23191120220163672
|
19/11/2022
|
Lovely Nath
|
0423008WL022200
|
Lovely Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140321
|
|
MRS LOVELY NATH
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-001/947
(Panibhora)
|
0423008000NRG23191120220163658
|
19/11/2022
|
Trishna Nath
|
0423008WL022199
|
Trishna Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140329
|
|
MRS TRISHNA NATH
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-001/98
(Panibhora)
|
0423008000NRG23191120220163659
|
19/11/2022
|
Usha Nath
|
0423008WL022199
|
Usha Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140330
|
|
MRS USHANATH RANI NATH
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-001/984
(Panibhora)
|
0423008000NRG23191120220163660
|
19/11/2022
|
Namita Paul
|
0423008WL022199
|
Namita Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140318
|
|
MRS NAMITA PAUL
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-002/1316
(Panibhora)
|
0423008000NRG23191120220163661
|
19/11/2022
|
Jayanta Paul
|
0423008WL022199
|
Jayanta Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140313
|
|
MR JAYANTA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-001-001/744-A
(Panibhora)
|
0423008000NRG23191120220163656
|
19/11/2022
|
Sabitri Suklabaidya
|
0423008WL022199
|
Sabitri Suklabaidya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767140311
|
|
Sabitri Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|