|
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-23-008-006-001/566
(Rajnagar)
|
0423008000NRG23230920220114438
|
25/09/2022
|
SALAM UDDIN LASKAR
|
0423008WL014409
|
SALAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143722
|
|
SALAM UDDIN LASKAR
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1149
(Rajnagar)
|
0423008000NRG23230920220114455
|
25/09/2022
|
PREMADINI BHUMIJ
|
0423008WL014412
|
PREMADINI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143723
|
|
PREMADINI BHUMIJ
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/57
(Rajnagar)
|
0423008000NRG23230920220114441
|
25/09/2022
|
Amir Uddin
|
0423008WL014409
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143724
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-005-005/215
(Putikhal)
|
0423008000NRG23220920220113392
|
25/09/2022
|
Sadulla Ahmed Barbhuiya
|
0423008WL014237
|
Sadulla Ahmed Barbhuiya
|
00354
|
PUNB0203520
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143721
|
|
Sadulla Ahmed Barbhuiya
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-001/324
(Jibangram)
|
0423008000NRG23210920220112093
|
25/09/2022
|
Mohan Kahar
|
0423008WL014062
|
Mohan Kahar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143720
|
|
Mohan Kahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-005-006/340
(Putikhal)
|
0423008000NRG23220920220113397
|
25/09/2022
|
Farijun Bibi Barbhuiya
|
0423008WL014238
|
Farijun Bibi Barbhuiya
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143729
|
|
MRS FARIJUN BIBI BARBHUIYA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-005-008/103
(Putikhal)
|
0423008000NRG23220920220113393
|
25/09/2022
|
Madan Bhumij
|
0423008WL014237
|
Madan Bhumij
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143728
|
|
MR MADON BHUMIJ
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-005-008/177
(Putikhal)
|
0423008000NRG23220920220113394
|
25/09/2022
|
Jaymoti Sawtal
|
0423008WL014237
|
Jaymoti Sawtal
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143726
|
|
MRS JAYMATI SANTAL
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-005-008/405
(Putikhal)
|
0423008000NRG23220920220113395
|
25/09/2022
|
Abbas Uddin
|
0423008WL014237
|
Abbas Uddin
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143725
|
|
MR ABBAS UDDIN
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-005-008/424
(Putikhal)
|
0423008000NRG23220920220113396
|
25/09/2022
|
Muniya Majhi
|
0423008WL014237
|
Muniya Majhi
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143727
|
|
MS MUNIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-006-001/290
(Rajnagar)
|
0423008000NRG23230920220114437
|
25/09/2022
|
Sunil Das
|
0423008WL014409
|
Sunil Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143736
|
|
MRS SHEFALI DAS
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-006-001/321
(Rajnagar)
|
0423008000NRG23230920220114454
|
25/09/2022
|
Sankar Bhumij
|
0423008WL014412
|
Sankar Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143731
|
|
MR SANKAR BHUMIJ
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-006-001/353
(Rajnagar)
|
0423008000NRG23210920220112090
|
25/09/2022
|
Gour Nitai Singha
|
0423008WL014061
|
Gour Nitai Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143730
|
|
MRS HARIBATI SINGHA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-006-001/59
(Rajnagar)
|
0423008000NRG23230920220114439
|
25/09/2022
|
Hari Charan Bauri
|
0423008WL014409
|
Hari Charan Bauri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143735
|
|
MR HARICHARAN BOWRI
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-006-003/828
(Rajnagar)
|
0423008000NRG23230920220114440
|
25/09/2022
|
Geeta Sabar
|
0423008WL014409
|
Geeta Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143737
|
|
MRS GEETA SABAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-007-001/246
(Jibangram)
|
0423008000NRG23210920220112092
|
25/09/2022
|
Benu Suklabaidya
|
0423008WL014062
|
Benu Suklabaidya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143733
|
|
MR BENU SUKLABAIDYA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-001/69
(Jibangram)
|
0423008000NRG23210920220112094
|
25/09/2022
|
Purnima Roy
|
0423008WL014062
|
Purnima Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143741
|
|
MS PURNIMA ROY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-006/146
(Jibangram)
|
0423008000NRG23210920220112095
|
25/09/2022
|
Bina Singha
|
0423008WL014062
|
Bina Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143739
|
|
MRS BINA SINGHA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-006/180
(Jibangram)
|
0423008000NRG23210920220112098
|
25/09/2022
|
Purnimasi Singha
|
0423008WL014063
|
Purnimasi Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143738
|
|
MRS PURNIMASI SINGHA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-006/209
(Jibangram)
|
0423008000NRG23210920220112099
|
25/09/2022
|
Radha Charan Das
|
0423008WL014063
|
Radha Charan Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143740
|
|
MR RADHA CHARAN DAS
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-006/52
(Jibangram)
|
0423008000NRG23210920220112096
|
25/09/2022
|
Prafulla Das
|
0423008WL014062
|
Prafulla Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143742
|
|
MR PRAFULLA DAS
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-009/79
(Jibangram)
|
0423008000NRG23210920220112100
|
25/09/2022
|
Anita Kairi
|
0423008WL014063
|
Anita Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143734
|
|
MRS ANITA KOIRI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-010/26
(Jibangram)
|
0423008000NRG23210920220112097
|
25/09/2022
|
Rasamani Ghatowar
|
0423008WL014062
|
Rasamani Ghatowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143732
|
|
MRS RASAMANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
24
|
NARSINGPUR
|
AS-23-008-006-004/647
(Rajnagar)
|
0423008000NRG23230920220114442
|
25/09/2022
|
Nur Islam Laskar
|
0423008WL014409
|
Nur Islam Laskar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143719
|
|
Nur Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|