|
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-23-008-004-001/867
(Kazidahar)
|
0423008000NRG23050720220069695
|
05/07/2022
|
Jahanara Begum laskar
|
0423008WL006571
|
Jahanara Begum laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967077
|
|
Jahanara Begum laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/910
(Kazidahar)
|
0423008000NRG23050720220069677
|
05/07/2022
|
Ibjal Anwari Hoque Choudhury
|
0423008WL006568
|
Ibjal Anwari Hoque Choudhury
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967076
|
|
Ibjal Anwari Hoque Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-004-001/138
(Kazidahar)
|
0423008000NRG23050720220069686
|
05/07/2022
|
Islam Uddin Laskar
|
0423008WL006570
|
Islam Uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967085
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-004-001/18
(Kazidahar)
|
0423008000NRG23050720220069680
|
05/07/2022
|
Akil Ali Laskar
|
0423008WL006569
|
Akil Ali Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967102
|
|
MR AKIL ALI LASKAR
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/196
(Kazidahar)
|
0423008000NRG23050720220069688
|
05/07/2022
|
Samari Goala
|
0423008WL006570
|
Samari Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967110
|
|
MRS SAMARI GOALA
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/197
(Kazidahar)
|
0423008000NRG23050720220069668
|
05/07/2022
|
Monilal Goala
|
0423008WL006567
|
Monilal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967087
|
|
MR MANILAL GOALA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-004-001/226-A
(Kazidahar)
|
0423008000NRG23050720220069705
|
05/07/2022
|
Jamal Uddin Laskar
|
0423008WL006574
|
Jamal Uddin Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967097
|
|
MR JAMAL UDDIN CHOUDHURY
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-004-001/261
(Kazidahar)
|
0423008000NRG23050720220069662
|
05/07/2022
|
Shyamola Nath
|
0423008WL006566
|
Shyamola Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967100
|
|
MRS SHYAMALA NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-004-001/339-A
(Kazidahar)
|
0423008000NRG23050720220069692
|
05/07/2022
|
Lakhi Narayan Goala
|
0423008WL006571
|
Lakhi Narayan Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967094
|
|
MR LAKHI NARAYAN GOALA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-004-001/497
(Kazidahar)
|
0423008000NRG23050720220069681
|
05/07/2022
|
Champalal Goala
|
0423008WL006569
|
Champalal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967089
|
|
MR CHAMPA LAL GOALA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-004-001/512
(Kazidahar)
|
0423008000NRG23050720220069674
|
05/07/2022
|
Bivash Mohanta
|
0423008WL006568
|
Bivash Mohanta
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967079
|
|
MR BIBHASH MOHANTA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-004-001/56
(Kazidahar)
|
0423008000NRG23050720220069669
|
05/07/2022
|
Kanchan Goala
|
0423008WL006567
|
Kanchan Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967096
|
|
MR KANCHAN GOALA
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-004-001/579
(Kazidahar)
|
0423008000NRG23050720220069663
|
05/07/2022
|
Samur uddin Choudhury
|
0423008WL006566
|
Samur uddin Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967095
|
|
MRS SAMUR UDDIN CHOUDHURY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-004-001/61
(Kazidahar)
|
0423008000NRG23050720220069675
|
05/07/2022
|
Dilip Goala
|
0423008WL006568
|
Dilip Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967093
|
|
MR DILIP GOALA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-004-001/630
(Kazidahar)
|
0423008000NRG23050720220069693
|
05/07/2022
|
Ajit Goala
|
0423008WL006571
|
Ajit Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967092
|
|
MR AJIT GOALA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-004-001/633
(Kazidahar)
|
0423008000NRG23050720220069670
|
05/07/2022
|
Lalchand Goala
|
0423008WL006567
|
Lalchand Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967091
|
|
MR LAL CHAND GOALA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-004-001/67
(Kazidahar)
|
0423008000NRG23050720220069694
|
05/07/2022
|
Sibu Goala
|
0423008WL006571
|
Sibu Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967090
|
|
MR SHIBU Q GOALA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-004-001/742
(Kazidahar)
|
0423008000NRG23050720220069690
|
05/07/2022
|
Hasna Begum Laskar
|
0423008WL006570
|
Hasna Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967098
|
|
MR HASNA BEGUM LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-004-001/744
(Kazidahar)
|
0423008000NRG23050720220069671
|
05/07/2022
|
Siraj Ali Laskar
|
0423008WL006567
|
Siraj Ali Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967081
|
|
MR SIRAJ UDDIN
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-004-001/821
(Kazidahar)
|
0423008000NRG23050720220069706
|
05/07/2022
|
Rina Goala
|
0423008WL006574
|
Rina Goala
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967088
|
|
MRS RINA GOALA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-004-001/888
(Kazidahar)
|
0423008000NRG23050720220069664
|
05/07/2022
|
Jamir Ali Barbhuiya
|
0423008WL006566
|
Jamir Ali Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967082
|
|
MR JAMIR ALI BARBHUIYA
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-004-001/895
(Kazidahar)
|
0423008000NRG23050720220069682
|
05/07/2022
|
Jiaur Islam Barbhuiya
|
0423008WL006569
|
Jiaur Islam Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967112
|
|
MR JIAUR ISLAM BARBHUIYA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-004-001/897
(Kazidahar)
|
0423008000NRG23050720220069691
|
05/07/2022
|
Lakhirani Goala
|
0423008WL006570
|
Lakhirani Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967104
|
|
MRS LAKHIRANI GOALA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-004-001/905
(Kazidahar)
|
0423008000NRG23050720220069676
|
05/07/2022
|
Sanjay Goala
|
0423008WL006568
|
Sanjay Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967103
|
|
MR SANJAY GOALA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-004-001/906
(Kazidahar)
|
0423008000NRG23050720220069683
|
05/07/2022
|
Kamalarun Nessa Choudhury
|
0423008WL006569
|
Kamalarun Nessa Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967105
|
|
MISS KAMLARUN NESSA CHOUDHURY
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-004-001/913
(Kazidahar)
|
0423008000NRG23050720220069672
|
05/07/2022
|
Asam Uddin Laskar
|
0423008WL006567
|
Asam Uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967111
|
|
MR ASAM UDDIN LASKAR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-004-001/915
(Kazidahar)
|
0423008000NRG23050720220069665
|
05/07/2022
|
Karim Uddin Mazumder
|
0423008WL006566
|
Karim Uddin Mazumder
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967106
|
|
MR KARIM UDDIN MAZUMDER
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-004-001/917
(Kazidahar)
|
0423008000NRG23050720220069685
|
05/07/2022
|
Sunam Uddin Laskar
|
0423008WL006569
|
Sunam Uddin Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967107
|
|
MR SUNAM UDDIN LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-004-001/919
(Kazidahar)
|
0423008000NRG23050720220069666
|
05/07/2022
|
Hiralal Goala
|
0423008WL006566
|
Hiralal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968967101
|
No Such Account
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-004-002/228
(Kazidahar)
|
0423008000NRG23050720220069707
|
05/07/2022
|
Abdul Kuddus Laskar
|
0423008WL006574
|
Abdul Kuddus Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967099
|
|
MR ABDUL KUDDUS LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-004-002/423-A
(Kazidahar)
|
0423008000NRG23050720220069696
|
05/07/2022
|
Omid Hussain Laskar
|
0423008WL006571
|
Omid Hussain Laskar
|
00415
|
SBIN0001803
|
916
|
916
|
Processed
|
11/07/2022
|
|
2968967078
|
|
MR OMID HUSSAIN LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-004-003/460
(Kazidahar)
|
0423008000NRG23050720220069697
|
05/07/2022
|
Dilara Begum Laskar
|
0423008WL006571
|
Dilara Begum Laskar
|
00415
|
SBIN0001803
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968967084
|
|
MRS DILARA BEGAM
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-004-003/787
(Kazidahar)
|
0423008000NRG23050720220069667
|
05/07/2022
|
Sapitun Begam Laskar
|
0423008WL006566
|
Sapitun Begam Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967109
|
|
MRS SAPITUN BEGUM LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-004-004/131
(Kazidahar)
|
0423008000NRG23050720220069673
|
05/07/2022
|
Nurul Hoque
|
0423008WL006567
|
Nurul Hoque
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967108
|
|
MR NURUL HOQUE BARBHUIYA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-004-004/221
(Kazidahar)
|
0423008000NRG23050720220069708
|
05/07/2022
|
Sandhya Mohanta
|
0423008WL006574
|
Sandhya Mohanta
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967080
|
|
MRS SANDHYA MOHANTA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-004-004/221
(Kazidahar)
|
0423008000NRG23050720220069709
|
05/07/2022
|
Shankar Sharma
|
0423008WL006574
|
Shankar Sharma
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967083
|
|
MR SHANKAR SHARMA
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-004-004/55
(Kazidahar)
|
0423008000NRG23050720220069679
|
05/07/2022
|
Tushar Kanti Nath
|
0423008WL006568
|
Tushar Kanti Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967086
|
|
MR TUSHAR KANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
38
|
NARSINGPUR
|
AS-23-008-004-001/176
(Kazidahar)
|
0423008000NRG23050720220069687
|
05/07/2022
|
Nurul Haque Laskar
|
0423008WL006570
|
Nurul Haque Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967114
|
|
MR NURUL HOQUE LASKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-004-001/912
(Kazidahar)
|
0423008000NRG23050720220069684
|
05/07/2022
|
Jamir Uddin Laskar
|
0423008WL006569
|
Jamir Uddin Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968967113
|
|
MR JAMIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91371
|
91371
|
|
|
|
|
|
|
|