|
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-23-008-007-001/150
(Jibangram)
|
0423008000NRG23080220230225320
|
10/02/2023
|
Pramila Singha
|
0423008WL031051
|
Pramila Singha
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572065
|
|
PRAMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-004/131
(Kazidahar)
|
0423008000NRG23100220230225375
|
10/02/2023
|
Nurul Hoque
|
0423008WL031088
|
Nurul Hoque
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/02/2023
|
|
9126572078
|
|
MR NURUL HOQUE BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGPUR
|
AS-23-008-016-004/1
(Nagdirgram)
|
0423008000NRG23100220230225380
|
10/02/2023
|
Naimu Chandra Nath
|
0423008WL031092
|
Naimu Chandra Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572075
|
|
MR NAIMU CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGPUR
|
AS-23-008-016-004/124
(Nagdirgram)
|
0423008000NRG23100220230225377
|
10/02/2023
|
Sajal Kanti Nath
|
0423008WL031090
|
Sajal Kanti Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572073
|
|
MR SAJAL KANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGPUR
|
AS-23-008-016-004/307
(Nagdirgram)
|
0423008000NRG23100220230225385
|
10/02/2023
|
Amrit Nath
|
0423008WL031097
|
Amrit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572079
|
|
MR AMRIT NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGPUR
|
AS-23-008-016-004/426
(Nagdirgram)
|
0423008000NRG23100220230225384
|
10/02/2023
|
Pompu Kumar Nath
|
0423008WL031096
|
Pompu Kumar Nath
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126572071
|
|
POMPU KUMAR NATH
|
FEDERAL BANK(607165)
|
|
7
|
NARSINGPUR
|
AS-23-008-016-004/484
(Nagdirgram)
|
0423008000NRG23100220230225378
|
10/02/2023
|
Birendra Nath
|
0423008WL031091
|
Birendra Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572074
|
|
MR BIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGPUR
|
AS-23-008-016-004/92-A
(Nagdirgram)
|
0423008000NRG23100220230225383
|
10/02/2023
|
Jeena Singha
|
0423008WL031095
|
Jeena Singha
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126572068
|
|
MRS JINA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-007-001/146
(Jibangram)
|
0423008000NRG23080220230225321
|
10/02/2023
|
Shaybya Roy
|
0423008WL031052
|
Shaybya Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572076
|
|
SHAYBYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSINGPUR
|
AS-23-008-008-009/453
(Sheorartal)
|
0423008000NRG23100220230225376
|
10/02/2023
|
Sandini Barman
|
0423008WL031089
|
Sandini Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126572077
|
|
SANDINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-016-002/219
(Nagdirgram)
|
0423008000NRG23100220230225379
|
10/02/2023
|
Sikha Nath
|
0423008WL031092
|
Sikha Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572070
|
|
MRS SIKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGPUR
|
AS-23-008-016-002/253
(Nagdirgram)
|
0423008000NRG23100220230225387
|
10/02/2023
|
Swapan Nath
|
0423008WL031099
|
Swapan Nath
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126572072
|
|
MR SWAPAN NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGPUR
|
AS-23-008-016-003/249
(Nagdirgram)
|
0423008000NRG23100220230225388
|
10/02/2023
|
Kairul Hoque Laskar
|
0423008WL031100
|
Kairul Hoque Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126572067
|
|
MR KAINUL HOQUE LASKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGPUR
|
AS-23-008-016-003/595
(Nagdirgram)
|
0423008000NRG23100220230225381
|
10/02/2023
|
Anowar Ali Barbhuiya
|
0423008WL031093
|
Anowar Ali Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572066
|
|
MR ANWAR ALI BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGPUR
|
AS-23-008-016-004/79
(Nagdirgram)
|
0423008000NRG23100220230225382
|
10/02/2023
|
Kajal Nath
|
0423008WL031094
|
Kajal Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126572069
|
|
MR KAJAL NATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-016-002/4
(Nagdirgram)
|
0423008000NRG23100220230225386
|
10/02/2023
|
Nidhu Nath
|
0423008WL031098
|
Nidhu Nath
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126572080
|
|
MR NIDHU BHUSAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|