|
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-23-008-008-009/1431
(Sheorartal)
|
0423008000NRG23050120230209303
|
05/01/2023
|
Meri Nongtdu
|
0423008WL028725
|
Meri Nongtdu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126146488
|
|
Meri Nongtdu
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-009/1431
(Sheorartal)
|
0423008000NRG23050120230209304
|
05/01/2023
|
Pol Nongtdu
|
0423008WL028725
|
Pol Nongtdu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/02/2023
|
|
9126146487
|
No Such Account
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-008-009/1831
(Sheorartal)
|
0423008000NRG23050120230209305
|
05/01/2023
|
Dil Khasia
|
0423008WL028725
|
Dil Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126146489
|
|
Dil Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1544
(Sheorartal)
|
0423008000NRG23050120230209299
|
05/01/2023
|
Ramendu Das
|
0423008WL028724
|
Ramendu Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126146493
|
|
MR RAMENDU DAS
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1901
(Sheorartal)
|
0423008000NRG23050120230209300
|
05/01/2023
|
Minara Begum
|
0423008WL028724
|
Minara Begum
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126146491
|
|
MRS MINARA BEGUM
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-003/197
(Sheorartal)
|
0423008000NRG23050120230209301
|
05/01/2023
|
Mira Barman
|
0423008WL028724
|
Mira Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126146490
|
|
MRS MIRA RANI BARMAN
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-011/1849
(Sheorartal)
|
0423008000NRG23050120230209302
|
05/01/2023
|
Amir Hussain Laskar
|
0423008WL028724
|
Amir Hussain Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126146492
|
|
MR AMIR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|