|
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-23-008-015-001/715
(Derby)
|
0423008000NRG22040420220326564
|
04/04/2022
|
Munni Ree
|
0423008WL016640
|
Munni Ree
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595371
|
|
MunniRee
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/267
(Derby)
|
0423008000NRG22040420220326572
|
04/04/2022
|
Ashu Roy
|
0423008WL016641
|
Ashu Roy
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595370
|
|
AshuRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/84
(Derby)
|
0423008000NRG22040420220326568
|
04/04/2022
|
Nirmal Roy
|
0423008WL016640
|
Nirmal Roy
|
00354
|
PUNB0203520
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595369
|
|
NirmalRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-015-001/389
(Derby)
|
0423008000NRG22040420220326569
|
04/04/2022
|
Putul Ree
|
0423008WL016641
|
Putul Ree
|
00415
|
SBIN0001803
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595374
|
|
MRS TARA REE
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-001/430
(Derby)
|
0423008000NRG22040420220326570
|
04/04/2022
|
Anurudh Dusad
|
0423008WL016641
|
Anurudh Dusad
|
00415
|
SBIN0001803
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916595377
|
|
MR ANIRUDDHA DUSSHAD
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-002/106-B
(Derby)
|
0423008000NRG22040420220326571
|
04/04/2022
|
Hardhan Sabar
|
0423008WL016641
|
Hardhan Sabar
|
00415
|
SBIN0001803
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595373
|
|
MR HARADHAN SABOR
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-015-002/140
(Derby)
|
0423008000NRG22040420220326566
|
04/04/2022
|
Khurchan Ali
|
0423008WL016640
|
Khurchan Ali
|
00415
|
SBIN0001803
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595376
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-015-001/805
(Derby)
|
0423008000NRG22040420220326565
|
04/04/2022
|
Shibu Mura
|
0423008WL016640
|
Shibu Mura
|
00415
|
SBIN0014260
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595372
|
|
MR SHIBU MURA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-002/748
(Derby)
|
0423008000NRG22040420220326567
|
04/04/2022
|
Budhuwa Roy
|
0423008WL016640
|
Budhuwa Roy
|
00415
|
SBIN0014260
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916595375
|
|
MR BUDHUWA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|