|
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-23-008-016-004/1
(Nagdirgram)
|
0423008000NRG23260320230241531
|
26/03/2023
|
Naimu Chandra Nath
|
0423008WL033865
|
Naimu Chandra Nath
|
00415
|
SBIN0001803
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501174904
|
|
NAIMU CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGPUR
|
AS-23-008-016-004/124
(Nagdirgram)
|
0423008000NRG23260320230241532
|
26/03/2023
|
Sajal Kanti Nath
|
0423008WL033865
|
Sajal Kanti Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501174913
|
|
MR SAJAL KANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGPUR
|
AS-23-008-016-004/307
(Nagdirgram)
|
0423008000NRG23260320230241528
|
26/03/2023
|
Amrit Nath
|
0423008WL033864
|
Amrit Nath
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174905
|
|
MR AMRIT NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGPUR
|
AS-23-008-016-004/426
(Nagdirgram)
|
0423008000NRG23260320230241533
|
26/03/2023
|
Pompu Kumar Nath
|
0423008WL033865
|
Pompu Kumar Nath
|
00415
|
SBIN0001803
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501174911
|
|
POMPU KUMAR NATH
|
FEDERAL BANK(607165)
|
|
5
|
NARSINGPUR
|
AS-23-008-016-004/484
(Nagdirgram)
|
0423008000NRG23260320230241534
|
26/03/2023
|
Birendra Nath
|
0423008WL033865
|
Birendra Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501174914
|
|
MR BIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-016-002/219
(Nagdirgram)
|
0423008000NRG23260320230241524
|
26/03/2023
|
Sikha Nath
|
0423008WL033864
|
Sikha Nath
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174910
|
|
MRS SIKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGPUR
|
AS-23-008-016-002/253
(Nagdirgram)
|
0423008000NRG23260320230241525
|
26/03/2023
|
Swapan Nath
|
0423008WL033864
|
Swapan Nath
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501174912
|
|
MR SWAPAN NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGPUR
|
AS-23-008-016-003/249
(Nagdirgram)
|
0423008000NRG23260320230241526
|
26/03/2023
|
Kairul Hoque Laskar
|
0423008WL033864
|
Kairul Hoque Laskar
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501174908
|
|
MR KAINUL HOQUE LASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGPUR
|
AS-23-008-016-003/595
(Nagdirgram)
|
0423008000NRG23260320230241527
|
26/03/2023
|
Anowar Ali Barbhuiya
|
0423008WL033864
|
Anowar Ali Barbhuiya
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174907
|
|
MR ANWAR ALI BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGPUR
|
AS-23-008-016-004/79
(Nagdirgram)
|
0423008000NRG23260320230241529
|
26/03/2023
|
Kajal Nath
|
0423008WL033864
|
Kajal Nath
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501174909
|
|
KAJAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-016-002/4
(Nagdirgram)
|
0423008000NRG23260320230241530
|
26/03/2023
|
Nidhu Nath
|
0423008WL033865
|
Nidhu Nath
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501174906
|
|
MR NIDHU BHUSAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|