|
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-23-008-008-001/1891
(Sheorartal)
|
0423008000NRG23280920220120472
|
29/09/2022
|
Gautam Das
|
0423008WL015294
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367450
|
|
Gautam Das
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1905
(Sheorartal)
|
0423008000NRG23280920220120478
|
29/09/2022
|
Pranab Das
|
0423008WL015295
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367453
|
|
Pranab Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-003/193
(Sheorartal)
|
0423008000NRG23280920220120475
|
29/09/2022
|
Paresh Das
|
0423008WL015294
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367447
|
|
Paresh Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-004/1647
(Sheorartal)
|
0423008000NRG23280920220120476
|
29/09/2022
|
Sathi Shil
|
0423008WL015294
|
Sathi Shil
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367452
|
|
Sathi Shil
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-004/1662
(Sheorartal)
|
0423008000NRG23280920220120481
|
29/09/2022
|
Ranjit Kumar Roy
|
0423008WL015295
|
Ranjit Kumar Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367451
|
|
Ranjit Kumar Roy
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-009/1829
(Sheorartal)
|
0423008000NRG23280920220120482
|
29/09/2022
|
Amas Khasia
|
0423008WL015295
|
Amas Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367449
|
|
Amas Khasia
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-009/1866
(Sheorartal)
|
0423008000NRG23280920220120483
|
29/09/2022
|
Tipsuk Khasia
|
0423008WL015295
|
Tipsuk Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367448
|
|
Tipsuk Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-016-003/178
(Nagdirgram)
|
0423008000NRG23270920220118391
|
29/09/2022
|
Jamal Uddin Mazumder
|
0423008WL014977
|
Jamal Uddin Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367454
|
|
MR JAMAL UDDIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-008-001/1903
(Sheorartal)
|
0423008000NRG23280920220120473
|
29/09/2022
|
Chandan Roy
|
0423008WL015294
|
Chandan Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367455
|
|
MR CHANDAN ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-001/1920
(Sheorartal)
|
0423008000NRG23280920220120474
|
29/09/2022
|
Manoj Roy
|
0423008WL015294
|
Manoj Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367456
|
|
MR MANOJ ROY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-001/1922
(Sheorartal)
|
0423008000NRG23280920220120479
|
29/09/2022
|
Dhananjay Kumar Roy
|
0423008WL015295
|
Dhananjay Kumar Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367458
|
|
MR DHANANJAY KUMAR ROY
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-002/220
(Sheorartal)
|
0423008000NRG23280920220120480
|
29/09/2022
|
Mampi Das
|
0423008WL015295
|
Mampi Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367459
|
|
MRS MAMPI DAS
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-011/1827
(Sheorartal)
|
0423008000NRG23280920220120477
|
29/09/2022
|
Sharif Uddin Barbhuiya
|
0423008WL015294
|
Sharif Uddin Barbhuiya
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337367457
|
|
MR SHARIF UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-016-002/220
(Nagdirgram)
|
0423008000NRG23270920220118389
|
29/09/2022
|
Ambika Singha
|
0423008WL014977
|
Ambika Singha
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337367460
|
|
MRS AMBIKA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|