|
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-23-008-014-006/26-A
(Channighat)
|
0423008000NRG23100820220084035
|
10/08/2022
|
Amirun Nessa
|
0423008WL009296
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026892272
|
|
Amirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-001-001/1310
(Panibhora)
|
0423008000NRG23100820220084029
|
10/08/2022
|
Jagadish Das
|
0423008WL009294
|
Jagadish Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892271
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/10
(Panibhora)
|
0423008000NRG23100820220084020
|
10/08/2022
|
Panchami Seal
|
0423008WL009294
|
Panchami Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892294
|
|
MRS PANCHAMI SHIL
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-001/1011
(Panibhora)
|
0423008000NRG23100820220084021
|
10/08/2022
|
Sri Swapan Nath
|
0423008WL009294
|
Sri Swapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892275
|
|
MR SWAPAN NATH
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-001/1023-A
(Panibhora)
|
0423008000NRG23100820220084022
|
10/08/2022
|
Sukhomoy Roy
|
0423008WL009294
|
Sukhomoy Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892279
|
|
MR SUKHAMAY ROY
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-001/1101
(Panibhora)
|
0423008000NRG23100820220084023
|
10/08/2022
|
Sri Nilkanta Roy
|
0423008WL009294
|
Sri Nilkanta Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892277
|
|
MR NILKANTA ROY
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/1102-A
(Panibhora)
|
0423008000NRG23100820220084024
|
10/08/2022
|
Namita Rani Nath
|
0423008WL009294
|
Namita Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892289
|
|
MRS NAMITA RANI NATH
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/1118
(Panibhora)
|
0423008000NRG23100820220084025
|
10/08/2022
|
Sithi Nath
|
0423008WL009294
|
Sithi Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892282
|
|
MRS SITHI RANI NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23100820220084026
|
10/08/2022
|
Rina Roy
|
0423008WL009294
|
Rina Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892278
|
|
MRS RINA ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23100820220084027
|
10/08/2022
|
Renu Rani Roy
|
0423008WL009294
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892273
|
|
MISS RENU RANI ROY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23100820220084008
|
10/08/2022
|
Tapan Nath
|
0423008WL009293
|
Tapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892274
|
|
MR TAPAN NATH
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/1307
(Panibhora)
|
0423008000NRG23100820220084028
|
10/08/2022
|
Babita Nath
|
0423008WL009294
|
Babita Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892281
|
|
MRS BABITA NATH
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23100820220084030
|
10/08/2022
|
Kanu Roy
|
0423008WL009294
|
Kanu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892283
|
|
MR KANU ROY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-001/59
(Panibhora)
|
0423008000NRG23100820220084009
|
10/08/2022
|
Pinki Roy
|
0423008WL009293
|
Pinki Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892293
|
|
MRS PINKI ROY
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-001/608
(Panibhora)
|
0423008000NRG23100820220084010
|
10/08/2022
|
Usha Rani Roy
|
0423008WL009293
|
Usha Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892288
|
|
MRS USHA RANI ROY
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-001/64
(Panibhora)
|
0423008000NRG23100820220084011
|
10/08/2022
|
Tilottama Nath
|
0423008WL009293
|
Tilottama Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892285
|
|
MRS TILOTTAMA NATH
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-001/67
(Panibhora)
|
0423008000NRG23100820220084012
|
10/08/2022
|
Sujit Kumar Roy
|
0423008WL009293
|
Sujit Kumar Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892286
|
|
MR SUJIT KUMAR ROY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-001/71
(Panibhora)
|
0423008000NRG23100820220084013
|
10/08/2022
|
BHabani Roy
|
0423008WL009293
|
BHabani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892287
|
|
MS BHABANI ROY
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-001/75-B
(Panibhora)
|
0423008000NRG23100820220084014
|
10/08/2022
|
Ratna Seal
|
0423008WL009293
|
Ratna Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892276
|
|
MRS RATNA RANI SEAL
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-001/83
(Panibhora)
|
0423008000NRG23100820220084015
|
10/08/2022
|
Sabitri Roy
|
0423008WL009293
|
Sabitri Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892280
|
|
MRS SABITRI ROY
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-001/921
(Panibhora)
|
0423008000NRG23100820220084016
|
10/08/2022
|
Mrinal Kanti Nath
|
0423008WL009293
|
Mrinal Kanti Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892292
|
|
MR MRINAL KANTI NATH
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-001-001/947
(Panibhora)
|
0423008000NRG23100820220084017
|
10/08/2022
|
Trishna Nath
|
0423008WL009293
|
Trishna Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892291
|
|
MRS TRISHNA NATH
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-001-001/984
(Panibhora)
|
0423008000NRG23100820220084018
|
10/08/2022
|
Namita Paul
|
0423008WL009293
|
Namita Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892284
|
|
MRS NAMITA PAUL
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-001-001/99
(Panibhora)
|
0423008000NRG23100820220084019
|
10/08/2022
|
Anjana Nath
|
0423008WL009293
|
Anjana Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892290
|
|
MRS ANJANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|