|
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-23-008-002-002/408
(Dholai)
|
0423008000NRG23270120230220683
|
27/01/2023
|
Hochana Bibi
|
0423008WL030318
|
Hochana Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146814
|
|
Hochana Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-001/133
(Dholai)
|
0423008000NRG23270120230220687
|
27/01/2023
|
Badal Gour
|
0423008WL030319
|
Badal Gour
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146795
|
|
Badal Gour
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-001/36
(Dholai)
|
0423008000NRG23270120230220680
|
27/01/2023
|
Shri Kumar Rajowar
|
0423008WL030318
|
Shri Kumar Rajowar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146804
|
|
Shri Kumar Rajowar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-001/41
(Dholai)
|
0423008000NRG23270120230220676
|
27/01/2023
|
Jogandra Bhar
|
0423008WL030317
|
Jogandra Bhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146790
|
|
Jogandra Bhar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-001/82
(Dholai)
|
0423008000NRG23270120230220671
|
27/01/2023
|
Kriti Prasad Rajwar
|
0423008WL030316
|
Kriti Prasad Rajwar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146806
|
|
Kriti Prasad Rajwar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-001/95
(Dholai)
|
0423008000NRG23270120230220646
|
27/01/2023
|
Sibuprasad bhumij
|
0423008WL030311
|
Sibuprasad bhumij
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146792
|
|
Sibuprasad bhumij
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/11
(Dholai)
|
0423008000NRG23270120230220672
|
27/01/2023
|
Babul Ghosh
|
0423008WL030316
|
Babul Ghosh
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146791
|
|
Babul Ghosh
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/237
(Dholai)
|
0423008000NRG23270120230220655
|
27/01/2023
|
Binoy Singha
|
0423008WL030313
|
Binoy Singha
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146805
|
|
Binoy Singha
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/632
(Dholai)
|
0423008000NRG23270120230220658
|
27/01/2023
|
Sajiba Rani Dhar
|
0423008WL030313
|
Sajiba Rani Dhar
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146794
|
|
Sajiba Rani Dhar
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/637
(Dholai)
|
0423008000NRG23270120230220685
|
27/01/2023
|
Nitai Paul
|
0423008WL030318
|
Nitai Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146789
|
|
Nitai Paul
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/637
(Dholai)
|
0423008000NRG23270120230220686
|
27/01/2023
|
Pratima Paul
|
0423008WL030318
|
Pratima Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146793
|
|
Pratima Paul
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/68
(Dholai)
|
0423008000NRG23270120230220659
|
27/01/2023
|
Ananta Bhar
|
0423008WL030313
|
Ananta Bhar
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146796
|
|
Ananta Bhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-002-001/12
(Dholai)
|
0423008000NRG23270120230220642
|
27/01/2023
|
Gulapi Rajwar
|
0423008WL030311
|
Gulapi Rajwar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146797
|
|
MRS GULAPI RAJWAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-001/14
(Dholai)
|
0423008000NRG23270120230220674
|
27/01/2023
|
Sukanti Rajowar
|
0423008WL030317
|
Sukanti Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146809
|
|
MRS SUKANTI RAJOWAR
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-001/17
(Dholai)
|
0423008000NRG23270120230220675
|
27/01/2023
|
Barui Khasia
|
0423008WL030317
|
Barui Khasia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146823
|
|
MR BARUI KHASIA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-001/22
(Dholai)
|
0423008000NRG23270120230220643
|
27/01/2023
|
Puniya Gour
|
0423008WL030311
|
Puniya Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146821
|
|
MRS PUNIYA GOUR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-001/26
(Dholai)
|
0423008000NRG23270120230220648
|
27/01/2023
|
Muniya Rajowar
|
0423008WL030312
|
Muniya Rajowar
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146810
|
|
MRS MUNIYA RAJOWAR
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-001/31
(Dholai)
|
0423008000NRG23270120230220661
|
27/01/2023
|
Shima Gour
|
0423008WL030315
|
Shima Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146801
|
|
MRS SIMA GOUR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-001/39
(Dholai)
|
0423008000NRG23270120230220681
|
27/01/2023
|
Balaram Gour
|
0423008WL030318
|
Balaram Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146811
|
|
MR BALARAM GOUR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-001/43
(Dholai)
|
0423008000NRG23270120230220677
|
27/01/2023
|
Khuki Gour
|
0423008WL030317
|
Khuki Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146798
|
|
MRS KHUKI GOUR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-001/58
(Dholai)
|
0423008000NRG23270120230220654
|
27/01/2023
|
Adar Rajowar
|
0423008WL030313
|
Adar Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146819
|
|
MRS ADAR RAJOWAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-001/61
(Dholai)
|
0423008000NRG23270120230220644
|
27/01/2023
|
Fulkumari Rajowar
|
0423008WL030311
|
Fulkumari Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146812
|
|
MRS FULKUMARI RAJOWAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-001/62
(Dholai)
|
0423008000NRG23270120230220662
|
27/01/2023
|
Munni Nunia
|
0423008WL030315
|
Munni Nunia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146827
|
|
MRS MUNNI NUNIA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-001/63
(Dholai)
|
0423008000NRG23270120230220679
|
27/01/2023
|
Manoti Kal
|
0423008WL030317
|
Manoti Kal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146808
|
|
MRS MANOTI KAL
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-001/64
(Dholai)
|
0423008000NRG23270120230220645
|
27/01/2023
|
Ashok Bhar
|
0423008WL030311
|
Ashok Bhar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146818
|
|
MR ASHOK BHAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-001/84
(Dholai)
|
0423008000NRG23270120230220682
|
27/01/2023
|
Sriprasad Gour
|
0423008WL030318
|
Sriprasad Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146799
|
|
MR SHRIPRASAD GOUR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/16
(Dholai)
|
0423008000NRG23270120230220649
|
27/01/2023
|
Samar Ghosh
|
0423008WL030312
|
Samar Ghosh
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146815
|
|
MR SAMAR GHOSH
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/440
(Dholai)
|
0423008000NRG23270120230220656
|
27/01/2023
|
Birchandra Singha
|
0423008WL030313
|
Birchandra Singha
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146802
|
|
MR BIRCHANDRA SINGH
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/48
(Dholai)
|
0423008000NRG23270120230220657
|
27/01/2023
|
Rupom Paul
|
0423008WL030313
|
Rupom Paul
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146824
|
|
MR RUPOM PAUL
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/631
(Dholai)
|
0423008000NRG23270120230220684
|
27/01/2023
|
Arati Das
|
0423008WL030318
|
Arati Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146825
|
|
MRS ARATI DAS
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/633
(Dholai)
|
0423008000NRG23270120230220663
|
27/01/2023
|
Ajay Paul
|
0423008WL030315
|
Ajay Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146816
|
|
MR AJAY PAUL
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/633
(Dholai)
|
0423008000NRG23270120230220664
|
27/01/2023
|
Sabita Rani Paul
|
0423008WL030315
|
Sabita Rani Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146817
|
|
MRS SABITARANI PAUL
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-002/634
(Dholai)
|
0423008000NRG23270120230220665
|
27/01/2023
|
Biswanath Das
|
0423008WL030315
|
Biswanath Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146826
|
|
MR BISWANATH DAS
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-003/22
(Dholai)
|
0423008000NRG23270120230220651
|
27/01/2023
|
Thambal Singha
|
0423008WL030312
|
Thambal Singha
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146803
|
|
MRS THAMBAL SINGHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-003/25
(Dholai)
|
0423008000NRG23270120230220666
|
27/01/2023
|
Kalamani Das
|
0423008WL030315
|
Kalamani Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146820
|
|
MR KALAMANI DAS
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-003/96
(Dholai)
|
0423008000NRG23270120230220653
|
27/01/2023
|
Bidyapati Barman
|
0423008WL030312
|
Bidyapati Barman
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126146807
|
|
MR BIDYAPATI BARMAN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-006/23
(Dholai)
|
0423008000NRG23270120230220667
|
27/01/2023
|
Rebati Sabar
|
0423008WL030315
|
Rebati Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146822
|
|
MS REBATI SABAR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-006/88
(Dholai)
|
0423008000NRG23270120230220673
|
27/01/2023
|
Anjali Das
|
0423008WL030316
|
Anjali Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146800
|
|
MRS ANJALI DAS
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-008/23
(Dholai)
|
0423008000NRG23270120230220647
|
27/01/2023
|
Fayjul Hoque
|
0423008WL030311
|
Fayjul Hoque
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146813
|
|
MR FAYJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
40
|
NARSINGPUR
|
AS-23-008-002-001/38
(Dholai)
|
0423008000NRG23270120230220669
|
27/01/2023
|
Bharat sabar
|
0423008WL030316
|
Bharat sabar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146786
|
|
Bharat sabar
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-001/51
(Dholai)
|
0423008000NRG23270120230220670
|
27/01/2023
|
Kashinath Rikiason
|
0423008WL030316
|
Kashinath Rikiason
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146788
|
|
Kashinath Rikiason
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-001/54
(Dholai)
|
0423008000NRG23270120230220678
|
27/01/2023
|
Narayan Sabar
|
0423008WL030317
|
Narayan Sabar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146787
|
|
Narayan Sabar
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-001/7
(Dholai)
|
0423008000NRG23270120230220688
|
27/01/2023
|
Anat Rajowar
|
0423008WL030319
|
Anat Rajowar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126146785
|
|
Anat Rajowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115874
|
115874
|
|
|
|
|
|
|
|