|
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-23-008-008-001/673
(Sheorartal)
|
0423008000NRG23050920220099272
|
05/09/2022
|
Aftar Hussain Mazumder
|
0423008WL012072
|
Aftar Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955720700
|
|
Aftar Hussain Mazumder
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-003/1657
(Sheorartal)
|
0423008000NRG23050920220099279
|
05/09/2022
|
Kala Mia Laskar
|
0423008WL012074
|
Kala Mia Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720687
|
|
Kala Mia Laskar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-011/1842
(Sheorartal)
|
0423008000NRG23050920220099281
|
05/09/2022
|
Mazibur Rahman Barbhuiya
|
0423008WL012074
|
Mazibur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720690
|
|
Mazibur Rahman Barbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-009-002/855
(Saptogram)
|
0423008000NRG23050920220099286
|
05/09/2022
|
Rabiya Begum Barbhuiya
|
0423008WL012076
|
Rabiya Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955720689
|
|
Rabiya Begum Barbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-003/413-A
(Jamalpur)
|
0423008000NRG23050920220099271
|
05/09/2022
|
Rupali Das
|
0423008WL012071
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955720688
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-001-002/537
(Panibhora)
|
0423008000NRG23050920220099275
|
05/09/2022
|
Bibi Rani Nath
|
0423008WL012073
|
Bibi Rani Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720699
|
|
Bibi Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-001-002/507
(Panibhora)
|
0423008000NRG23050920220099273
|
05/09/2022
|
Sajan Das
|
0423008WL012073
|
Sajan Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720698
|
|
MR SAJAN DAS
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-004/192
(Sheorartal)
|
0423008000NRG23050920220099280
|
05/09/2022
|
Asha Rani Suklabaidya
|
0423008WL012074
|
Asha Rani Suklabaidya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720691
|
|
MRS ASHA RANI SUKLABAIDYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-009-002/856
(Saptogram)
|
0423008000NRG23050920220099287
|
05/09/2022
|
Alimun Nessa Barbhuiya
|
0423008WL012076
|
Alimun Nessa Barbhuiya
|
00415
|
SBIN0007037
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955720693
|
|
MRS ALIMUN NESSA BARBHUIYA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-013-003/413-A
(Jamalpur)
|
0423008000NRG23050920220099270
|
05/09/2022
|
Dipan Chandra Das
|
0423008WL012071
|
Dipan Chandra Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955720692
|
|
MR DIPAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-001-002/515
(Panibhora)
|
0423008000NRG23050920220099274
|
05/09/2022
|
Shanti Rani Nath
|
0423008WL012073
|
Shanti Rani Nath
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720695
|
|
MRS SHANTI RANI NATH
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-002/540
(Panibhora)
|
0423008000NRG23050920220099276
|
05/09/2022
|
Shyamala Das
|
0423008WL012073
|
Shyamala Das
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720694
|
|
MS SHYAMALA DAS
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-003/746
(Panibhora)
|
0423008000NRG23050920220099277
|
05/09/2022
|
Pancham Gour
|
0423008WL012073
|
Pancham Gour
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720696
|
|
MR PANCHAM GOUR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-003/896
(Panibhora)
|
0423008000NRG23050920220099278
|
05/09/2022
|
Binota Goor
|
0423008WL012073
|
Binota Goor
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955720697
|
|
MRS BINATA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-009-002/857
(Saptogram)
|
0423008000NRG23050920220099288
|
05/09/2022
|
Arif Uddin Laskar
|
0423008WL012076
|
Arif Uddin Laskar
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955720686
|
|
Arif Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|