|
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-23-008-008-001/1536
(Sheorartal)
|
0423008000NRG23241120220169908
|
24/11/2022
|
Pintu Das
|
0423008WL023163
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684211
|
|
Pintu Das
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1539
(Sheorartal)
|
0423008000NRG23241120220169909
|
24/11/2022
|
Sefali Das
|
0423008WL023163
|
Sefali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684221
|
|
Sefali Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1546
(Sheorartal)
|
0423008000NRG23241120220169911
|
24/11/2022
|
Shilu Das
|
0423008WL023163
|
Shilu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684212
|
|
Shilu Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1548
(Sheorartal)
|
0423008000NRG23241120220169912
|
24/11/2022
|
Siteswar Das
|
0423008WL023163
|
Siteswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684208
|
|
Siteswar Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1549
(Sheorartal)
|
0423008000NRG23241120220169913
|
24/11/2022
|
Hilal Uddin
|
0423008WL023163
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684228
|
|
Hilal Uddin
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/1677
(Sheorartal)
|
0423008000NRG23241120220169917
|
24/11/2022
|
Miton Das
|
0423008WL023163
|
Miton Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684223
|
|
Miton Das
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/1684
(Sheorartal)
|
0423008000NRG23241120220169918
|
24/11/2022
|
Sailen Chandra Roy
|
0423008WL023163
|
Sailen Chandra Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770684215
|
|
Sailen Chandra Roy
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/1881
(Sheorartal)
|
0423008000NRG23241120220169919
|
24/11/2022
|
Kalpataru Das
|
0423008WL023163
|
Kalpataru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684225
|
|
Kalpataru Das
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-001/1885
(Sheorartal)
|
0423008000NRG23241120220169921
|
24/11/2022
|
Bakul Das
|
0423008WL023163
|
Bakul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684214
|
|
Bakul Das
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-001/1886
(Sheorartal)
|
0423008000NRG23241120220169922
|
24/11/2022
|
Pranay Das
|
0423008WL023163
|
Pranay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684224
|
|
Pranay Das
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-001/649
(Sheorartal)
|
0423008000NRG23241120220169924
|
24/11/2022
|
Fakar Uddin
|
0423008WL023163
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770684209
|
|
Fakar Uddin
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-001/653
(Sheorartal)
|
0423008000NRG23241120220169925
|
24/11/2022
|
Saraf Uddin
|
0423008WL023163
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770684213
|
|
Saraf Uddin
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/682
(Sheorartal)
|
0423008000NRG23241120220169926
|
24/11/2022
|
Motilal Das
|
0423008WL023163
|
Motilal Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770684210
|
|
Motilal Das
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/688
(Sheorartal)
|
0423008000NRG23241120220169927
|
24/11/2022
|
Ramendu Das
|
0423008WL023163
|
Ramendu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684220
|
|
Ramendu Das
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-001/689
(Sheorartal)
|
0423008000NRG23241120220169928
|
24/11/2022
|
Amalendu Das
|
0423008WL023163
|
Amalendu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684216
|
|
Amalendu Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-001/690
(Sheorartal)
|
0423008000NRG23241120220169929
|
24/11/2022
|
Romen Das
|
0423008WL023163
|
Romen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684219
|
|
Romen Das
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-001/691
(Sheorartal)
|
0423008000NRG23241120220169930
|
24/11/2022
|
Shilpi Das
|
0423008WL023163
|
Shilpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684227
|
|
Shilpi Das
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-001/706
(Sheorartal)
|
0423008000NRG23241120220169932
|
24/11/2022
|
Sibu Kumar Das
|
0423008WL023163
|
Sibu Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684218
|
|
Sibu Kumar Das
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-001/714
(Sheorartal)
|
0423008000NRG23241120220169933
|
24/11/2022
|
Dipan Das
|
0423008WL023163
|
Dipan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684222
|
|
Dipan Das
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-001/719
(Sheorartal)
|
0423008000NRG23241120220169934
|
24/11/2022
|
Rabindra Roy
|
0423008WL023163
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684217
|
|
Rabindra Roy
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-001/735
(Sheorartal)
|
0423008000NRG23241120220169936
|
24/11/2022
|
Karuna Das
|
0423008WL023163
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770684226
|
|
Karuna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-008-001/1150-A
(Sheorartal)
|
0423008000NRG23241120220169906
|
24/11/2022
|
Sajal Das
|
0423008WL023163
|
Sajal Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684233
|
|
MR SAJAL DAS
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-001/1533
(Sheorartal)
|
0423008000NRG23241120220169907
|
24/11/2022
|
Krishna Rani Das
|
0423008WL023163
|
Krishna Rani Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684238
|
|
MRS KRISNA RANI DAS
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-001/1541
(Sheorartal)
|
0423008000NRG23241120220169910
|
24/11/2022
|
Mintu Roy
|
0423008WL023163
|
Mintu Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684235
|
|
MR MINTU ROY
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-008-001/1661
(Sheorartal)
|
0423008000NRG23241120220169914
|
24/11/2022
|
Pradip Kumar Das
|
0423008WL023163
|
Pradip Kumar Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684237
|
|
MR PRADIP KUMAR DAS
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-008-001/1667
(Sheorartal)
|
0423008000NRG23241120220169915
|
24/11/2022
|
Sudha Ranjan Roy
|
0423008WL023163
|
Sudha Ranjan Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684236
|
|
MR SUDHA RANJAN ROY
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-008-001/1669
(Sheorartal)
|
0423008000NRG23241120220169916
|
24/11/2022
|
Subal Das
|
0423008WL023163
|
Subal Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684230
|
|
MR SUBAL DAS
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-008-001/1882
(Sheorartal)
|
0423008000NRG23241120220169920
|
24/11/2022
|
Chonda Rani Das
|
0423008WL023163
|
Chonda Rani Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770684231
|
|
MRS CHANDA RANI DAS
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-008-001/644
(Sheorartal)
|
0423008000NRG23241120220169923
|
24/11/2022
|
Aftab Uddin
|
0423008WL023163
|
Aftab Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684232
|
|
MR AFTAB UDDIN LASKAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-008-001/698
(Sheorartal)
|
0423008000NRG23241120220169931
|
24/11/2022
|
Manara Begum
|
0423008WL023163
|
Manara Begum
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684234
|
|
MRS MANARA BEGUM
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-008-001/723
(Sheorartal)
|
0423008000NRG23241120220169935
|
24/11/2022
|
Gautam Das
|
0423008WL023163
|
Gautam Das
|
00415
|
SBIN0007037
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770684229
|
|
MR GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|