|
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)
|
0423008000NRG23070920220100968
|
07/09/2022
|
Pintu Das
|
0423008WL012347
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956003729
|
|
Pintu Das
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1539
(Sheorartal)
|
0423008000NRG23070920220100969
|
07/09/2022
|
Sefali Das
|
0423008WL012347
|
Sefali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003713
|
|
Sefali Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1548
(Sheorartal)
|
0423008000NRG23070920220100971
|
07/09/2022
|
Siteswar Das
|
0423008WL012347
|
Siteswar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003709
|
|
Siteswar Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1549
(Sheorartal)
|
0423008000NRG23070920220100972
|
07/09/2022
|
Hilal Uddin
|
0423008WL012347
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956003711
|
|
Hilal Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1682
(Sheorartal)
|
0423008000NRG23070920220100974
|
07/09/2022
|
Chandana Rani Das
|
0423008WL012347
|
Chandana Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003727
|
|
Chandana Rani Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/1693
(Sheorartal)
|
0423008000NRG23070920220100975
|
07/09/2022
|
Pompi Rani Roy
|
0423008WL012347
|
Pompi Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003718
|
|
Pompi Rani Roy
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/1880
(Sheorartal)
|
0423008000NRG23070920220100976
|
07/09/2022
|
Shankar Das
|
0423008WL012347
|
Shankar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003708
|
|
Shankar Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/1881
(Sheorartal)
|
0423008000NRG23070920220100977
|
07/09/2022
|
Kalpataru Das
|
0423008WL012347
|
Kalpataru Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003717
|
|
Kalpataru Das
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-001/653
(Sheorartal)
|
0423008000NRG23070920220100979
|
07/09/2022
|
Saraf Uddin
|
0423008WL012347
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003726
|
|
Saraf Uddin
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-001/664
(Sheorartal)
|
0423008000NRG23070920220100980
|
07/09/2022
|
Bijoy Roy
|
0423008WL012347
|
Bijoy Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956003707
|
|
Bijoy Roy
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-001/689
(Sheorartal)
|
0423008000NRG23070920220100981
|
07/09/2022
|
Amalendu Das
|
0423008WL012347
|
Amalendu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956003728
|
|
Amalendu Das
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-001/690
(Sheorartal)
|
0423008000NRG23070920220100982
|
07/09/2022
|
Romen Das
|
0423008WL012347
|
Romen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003716
|
|
Romen Das
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/691
(Sheorartal)
|
0423008000NRG23070920220100983
|
07/09/2022
|
Shilpi Das
|
0423008WL012347
|
Shilpi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003710
|
|
Shilpi Das
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/706
(Sheorartal)
|
0423008000NRG23070920220100985
|
07/09/2022
|
Sibu Kumar Das
|
0423008WL012347
|
Sibu Kumar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003715
|
|
Sibu Kumar Das
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-001/714
(Sheorartal)
|
0423008000NRG23070920220100986
|
07/09/2022
|
Dipan Das
|
0423008WL012347
|
Dipan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956003725
|
|
Dipan Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-001/719
(Sheorartal)
|
0423008000NRG23070920220100987
|
07/09/2022
|
Rabindra Roy
|
0423008WL012347
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003714
|
|
Rabindra Roy
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-001/735
(Sheorartal)
|
0423008000NRG23070920220100989
|
07/09/2022
|
Karuna Das
|
0423008WL012347
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003712
|
|
Karuna Das
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-002/747
(Sheorartal)
|
0423008000NRG23070920220100990
|
07/09/2022
|
Sanjit Goswami
|
0423008WL012347
|
Sanjit Goswami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003706
|
|
Sanjit Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-008-001/1150-A
(Sheorartal)
|
0423008000NRG23070920220100967
|
07/09/2022
|
Sajal Das
|
0423008WL012347
|
Sajal Das
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003722
|
|
MR SAJAL DAS
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-001/1541
(Sheorartal)
|
0423008000NRG23070920220100970
|
07/09/2022
|
Mintu Roy
|
0423008WL012347
|
Mintu Roy
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003720
|
|
MR MINTU ROY
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-001/1667
(Sheorartal)
|
0423008000NRG23070920220100973
|
07/09/2022
|
Sudha Ranjan Roy
|
0423008WL012347
|
Sudha Ranjan Roy
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003721
|
|
MR SUDHA RANJAN ROY
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-008-001/644
(Sheorartal)
|
0423008000NRG23070920220100978
|
07/09/2022
|
Aftab Uddin
|
0423008WL012347
|
Aftab Uddin
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003723
|
|
MR AFTAB UDDIN LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-001/698
(Sheorartal)
|
0423008000NRG23070920220100984
|
07/09/2022
|
Manara Begum
|
0423008WL012347
|
Manara Begum
|
00415
|
SBIN0007037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956003724
|
|
MRS MANARA BEGUM
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-001/723
(Sheorartal)
|
0423008000NRG23070920220100988
|
07/09/2022
|
Gautam Das
|
0423008WL012347
|
Gautam Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003719
|
|
MR GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|