|
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-23-008-016-002/331
(Nagdirgram)
|
0423008000NRG23060920220099868
|
07/09/2022
|
Ratnakar Nath
|
0423008WL012180
|
Ratnakar Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667983
|
|
MR RATNAKAR NATH
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-016-004/19
(Nagdirgram)
|
0423008000NRG23060920220099882
|
07/09/2022
|
Biju Nath
|
0423008WL012182
|
Biju Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668011
|
|
MR BIJU NATH
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-016-004/256
(Nagdirgram)
|
0423008000NRG23060920220100236
|
07/09/2022
|
Sushanta Nath
|
0423008WL012229
|
Sushanta Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667986
|
|
MR SUSHANTA NATH
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-016-004/31
(Nagdirgram)
|
0423008000NRG23060920220099883
|
07/09/2022
|
Prokriti Nath
|
0423008WL012182
|
Prokriti Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668009
|
|
MR PROKRITI NATH
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-016-004/360
(Nagdirgram)
|
0423008000NRG23060920220100232
|
07/09/2022
|
Sanu Nath
|
0423008WL012228
|
Sanu Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667980
|
|
MRS SANU NATH
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-016-004/362
(Nagdirgram)
|
0423008000NRG23060920220099884
|
07/09/2022
|
Baby Nath
|
0423008WL012182
|
Baby Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668010
|
|
MRS BABY NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-016-004/426
(Nagdirgram)
|
0423008000NRG23060920220099885
|
07/09/2022
|
Pompu Kumar Nath
|
0423008WL012182
|
Pompu Kumar Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667984
|
|
MR POMPU KUMAR NATH
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-016-004/447
(Nagdirgram)
|
0423008000NRG23060920220099869
|
07/09/2022
|
Sunil Nath
|
0423008WL012180
|
Sunil Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667985
|
|
MR SUNIL NATH
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-016-004/453
(Nagdirgram)
|
0423008000NRG23060920220099870
|
07/09/2022
|
Radhamani Debnath
|
0423008WL012180
|
Radhamani Debnath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667977
|
|
MRS RADHAMANI DEBNATH
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-016-004/463
(Nagdirgram)
|
0423008000NRG23060920220099864
|
07/09/2022
|
Joybabu Singha
|
0423008WL012179
|
Joybabu Singha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667978
|
|
MR JOY BABU SINGHA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-016-004/465
(Nagdirgram)
|
0423008000NRG23060920220099871
|
07/09/2022
|
Nil Kamal Singha
|
0423008WL012180
|
Nil Kamal Singha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667981
|
|
MR NILKAMAL SINGHA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-016-004/470
(Nagdirgram)
|
0423008000NRG23060920220099872
|
07/09/2022
|
Amarendra Nath
|
0423008WL012180
|
Amarendra Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667979
|
|
MR AMARENDRA NATH
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-016-004/491
(Nagdirgram)
|
0423008000NRG23060920220099866
|
07/09/2022
|
Abhiram Nath
|
0423008WL012179
|
Abhiram Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667982
|
|
MR ABHIRAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-016-002/172
(Nagdirgram)
|
0423008000NRG23060920220100233
|
07/09/2022
|
Dipak Nath
|
0423008WL012229
|
Dipak Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667998
|
|
MR DIPAK NATH
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-016-002/179
(Nagdirgram)
|
0423008000NRG23060920220100227
|
07/09/2022
|
Chandrabati Singha
|
0423008WL012228
|
Chandrabati Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667988
|
|
TH SINGHA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-016-002/213
(Nagdirgram)
|
0423008000NRG23060920220100228
|
07/09/2022
|
Ranjita Singha
|
0423008WL012228
|
Ranjita Singha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667997
|
|
MRS RANJITA SINGHA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-016-002/323
(Nagdirgram)
|
0423008000NRG23060920220099867
|
07/09/2022
|
Bitu Nath
|
0423008WL012180
|
Bitu Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668005
|
|
MR BITU NATH
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-016-003/146
(Nagdirgram)
|
0423008000NRG23060920220100231
|
07/09/2022
|
Mizazur Rahman Laskar
|
0423008WL012228
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667991
|
|
MR MIJAJUR ROHAMAN LASKAR
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-016-003/23
(Nagdirgram)
|
0423008000NRG23060920220099880
|
07/09/2022
|
Kamala kanta Paul
|
0423008WL012182
|
Kamala kanta Paul
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668008
|
|
MR KAMALA KANTA PAUL
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-016-003/317
(Nagdirgram)
|
0423008000NRG23060920220100234
|
07/09/2022
|
Mayna Mia Laskar
|
0423008WL012229
|
Mayna Mia Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668007
|
|
MR MAYNA MIA LASKAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-016-003/498
(Nagdirgram)
|
0423008000NRG23060920220099881
|
07/09/2022
|
Najrul Islam Laskar
|
0423008WL012182
|
Najrul Islam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667992
|
|
MR NAZRUL ISLAM LASKAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-016-003/577
(Nagdirgram)
|
0423008000NRG23060920220100235
|
07/09/2022
|
Jiya Uddin Choudhury
|
0423008WL012229
|
Jiya Uddin Choudhury
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668002
|
|
MR JIYA UDDIN CHOUDHURY
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-016-003/742
(Nagdirgram)
|
0423008000NRG23060920220099855
|
07/09/2022
|
Rahim Uddin Mazumder
|
0423008WL012178
|
Rahim Uddin Mazumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667995
|
|
MR RAHIMUDDIN MAZUMDER
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-016-003/755
(Nagdirgram)
|
0423008000NRG23060920220099856
|
07/09/2022
|
Hafajun Nessa Laskar
|
0423008WL012178
|
Hafajun Nessa Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667989
|
|
MS HAFAJUN NESSA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-016-003/767
(Nagdirgram)
|
0423008000NRG23060920220099857
|
07/09/2022
|
Abul Hussain Laskar
|
0423008WL012178
|
Abul Hussain Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667990
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-016-003/768
(Nagdirgram)
|
0423008000NRG23060920220099858
|
07/09/2022
|
Sajala Begum Mazumder
|
0423008WL012178
|
Sajala Begum Mazumder
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667987
|
|
SAJALA BEGUM MAZUMDER
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-016-003/773
(Nagdirgram)
|
0423008000NRG23060920220099862
|
07/09/2022
|
Farijun Nessa Laskar
|
0423008WL012179
|
Farijun Nessa Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667994
|
|
MRS FARIJUNNESSA LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-016-003/785
(Nagdirgram)
|
0423008000NRG23060920220099859
|
07/09/2022
|
Jamila Begum Laskar
|
0423008WL012178
|
Jamila Begum Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667999
|
|
MRS JAMILABEGUM LASKAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-016-003/794
(Nagdirgram)
|
0423008000NRG23060920220099860
|
07/09/2022
|
Baharul Islam Laskar
|
0423008WL012178
|
Baharul Islam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668003
|
|
MR AMIRUL ISLAM MAZUMDER
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-016-004/134
(Nagdirgram)
|
0423008000NRG23070920220100896
|
07/09/2022
|
Panna Nath
|
0423008WL012334
|
Panna Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667996
|
|
MR PANNA NATH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-016-004/446
(Nagdirgram)
|
0423008000NRG23060920220100237
|
07/09/2022
|
Subashini Nath
|
0423008WL012229
|
Subashini Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667993
|
|
MRS SUBHASHINI NATH
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-016-004/459
(Nagdirgram)
|
0423008000NRG23060920220099863
|
07/09/2022
|
Mira Rani Dey
|
0423008WL012179
|
Mira Rani Dey
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668001
|
|
MRS MIRARANI DEY
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-016-004/474
(Nagdirgram)
|
0423008000NRG23060920220099865
|
07/09/2022
|
Chiranjib Nath
|
0423008WL012179
|
Chiranjib Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668004
|
|
MR CHIRONJIB NATH
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-016-004/72
(Nagdirgram)
|
0423008000NRG23060920220100238
|
07/09/2022
|
Nipendra Nath
|
0423008WL012229
|
Nipendra Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668000
|
|
MR NIPENDRACHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
35
|
NARSINGPUR
|
AS-23-008-016-004/500
(Nagdirgram)
|
0423008000NRG23070920220100897
|
07/09/2022
|
Sanjib Nath
|
0423008WL012334
|
Sanjib Nath
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955668006
|
|
MISS MADHUMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NARSINGPUR
|
AS-23-008-016-002/4
(Nagdirgram)
|
0423008000NRG23060920220100229
|
07/09/2022
|
Nidhu Nath
|
0423008WL012228
|
Nidhu Nath
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667975
|
|
Nidhu Nath
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-016-002/65
(Nagdirgram)
|
0423008000NRG23060920220100230
|
07/09/2022
|
Surjit Nath
|
0423008WL012228
|
Surjit Nath
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667974
|
|
Surjit Nath
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-016-003/758
(Nagdirgram)
|
0423008000NRG23060920220099861
|
07/09/2022
|
Jyotsna Begum Barbhuiya
|
0423008WL012179
|
Jyotsna Begum Barbhuiya
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667976
|
|
Jyotsna Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|