|
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-23-008-008-001/1668
(Sheorartal)
|
0423008000NRG23141020220129965
|
14/10/2022
|
Parulbala Roy
|
0423008WL016864
|
Parulbala Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605027
|
|
Parulbala Roy
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1891
(Sheorartal)
|
0423008000NRG23141020220129947
|
14/10/2022
|
Gautam Das
|
0423008WL016861
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605008
|
|
Gautam Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1902
(Sheorartal)
|
0423008000NRG23141020220129953
|
14/10/2022
|
Mayful Bibi
|
0423008WL016862
|
Mayful Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605010
|
|
Mayful Bibi
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1905
(Sheorartal)
|
0423008000NRG23141020220129954
|
14/10/2022
|
Pranab Das
|
0423008WL016862
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605013
|
|
Pranab Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1915
(Sheorartal)
|
0423008000NRG23141020220129949
|
14/10/2022
|
Arfis Ali Sek
|
0423008WL016861
|
Arfis Ali Sek
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605005
|
|
Arfis Ali Sek
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-003/193
(Sheorartal)
|
0423008000NRG23141020220129950
|
14/10/2022
|
Paresh Das
|
0423008WL016861
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605004
|
|
Paresh Das
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-004/1647
(Sheorartal)
|
0423008000NRG23141020220129942
|
14/10/2022
|
Sathi Shil
|
0423008WL016860
|
Sathi Shil
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605012
|
|
Sathi Shil
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-004/1653
(Sheorartal)
|
0423008000NRG23141020220129944
|
14/10/2022
|
Sijit Barman
|
0423008WL016860
|
Sijit Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605011
|
|
Sijit Barman
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-004/1655
(Sheorartal)
|
0423008000NRG23141020220129951
|
14/10/2022
|
Protima Barman
|
0423008WL016861
|
Protima Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605003
|
|
Protima Barman
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-004/1662
(Sheorartal)
|
0423008000NRG23141020220129958
|
14/10/2022
|
Ranjit Kumar Roy
|
0423008WL016862
|
Ranjit Kumar Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605009
|
|
Ranjit Kumar Roy
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-009/1829
(Sheorartal)
|
0423008000NRG23141020220129963
|
14/10/2022
|
Amas Khasia
|
0423008WL016863
|
Amas Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605007
|
|
Amas Khasia
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-009/1866
(Sheorartal)
|
0423008000NRG23141020220129964
|
14/10/2022
|
Tipsuk Khasia
|
0423008WL016863
|
Tipsuk Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605006
|
|
Tipsuk Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/1903
(Sheorartal)
|
0423008000NRG23141020220129948
|
14/10/2022
|
Chandan Roy
|
0423008WL016861
|
Chandan Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605015
|
|
MR CHANDAN ROY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/1920
(Sheorartal)
|
0423008000NRG23141020220129941
|
14/10/2022
|
Manoj Roy
|
0423008WL016860
|
Manoj Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605017
|
|
MR MANOJ ROY
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-001/1922
(Sheorartal)
|
0423008000NRG23141020220129955
|
14/10/2022
|
Dhananjay Kumar Roy
|
0423008WL016862
|
Dhananjay Kumar Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605023
|
|
MR DHANANJAY KUMAR ROY
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-001/665
(Sheorartal)
|
0423008000NRG23141020220129959
|
14/10/2022
|
Bina Das
|
0423008WL016863
|
Bina Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605026
|
|
MRS BINARANI DAS
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-002/220
(Sheorartal)
|
0423008000NRG23141020220129956
|
14/10/2022
|
Mampi Das
|
0423008WL016862
|
Mampi Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605024
|
|
MRS MAMPI DAS
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-004/1641
(Sheorartal)
|
0423008000NRG23141020220129960
|
14/10/2022
|
Ajit Kumar Suklabaidya
|
0423008WL016863
|
Ajit Kumar Suklabaidya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605014
|
|
MR AJIT KUMAR SUKLABAIDYA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-004/1643
(Sheorartal)
|
0423008000NRG23141020220129961
|
14/10/2022
|
Ranjit Seal
|
0423008WL016863
|
Ranjit Seal
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605016
|
|
MR RANJIT SEAL
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-004/1644
(Sheorartal)
|
0423008000NRG23141020220129957
|
14/10/2022
|
Malati Rani Barman
|
0423008WL016862
|
Malati Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605019
|
|
MRS MALATI RANI BARMAN
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-004/1650
(Sheorartal)
|
0423008000NRG23141020220129943
|
14/10/2022
|
Mayarani Barman
|
0423008WL016860
|
Mayarani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605025
|
|
MRS MAYARANI BARMAN
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-008-004/1656
(Sheorartal)
|
0423008000NRG23141020220129952
|
14/10/2022
|
Falguni Roy
|
0423008WL016861
|
Falguni Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605022
|
|
MRS FALGUNI ROY
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-004/1657
(Sheorartal)
|
0423008000NRG23141020220129962
|
14/10/2022
|
Shanku Chandra Shil
|
0423008WL016863
|
Shanku Chandra Shil
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605018
|
|
MR SHANKU CHANDRA SHIL
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-004/1659
(Sheorartal)
|
0423008000NRG23141020220129945
|
14/10/2022
|
Aparna Malakar
|
0423008WL016860
|
Aparna Malakar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605020
|
|
MRS APARNA MALAKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-008-011/1827
(Sheorartal)
|
0423008000NRG23141020220129946
|
14/10/2022
|
Sharif Uddin Barbhuiya
|
0423008WL016860
|
Sharif Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811605021
|
|
MR SHARIF UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|