|
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-23-008-003-003/75
(Narsingpur)
|
0423008000NRG23130720220072946
|
13/07/2022
|
Chandana Chanda
|
0423008WL007187
|
Chandana Chanda
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339422
|
|
MRS CHANDANA CHANDA
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-003-003/90
(Narsingpur)
|
0423008000NRG23130720220072929
|
13/07/2022
|
Asim Sinha
|
0423008WL007184
|
Asim Sinha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339453
|
|
MR ASIM SINGHA
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-003-004/206
(Narsingpur)
|
0423008000NRG23130720220072934
|
13/07/2022
|
Akmodul Hoque Barbhuiya
|
0423008WL007185
|
Akmodul Hoque Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339455
|
|
MR AKMODUL HAQUE BARBHUIYA
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-003-004/321
(Narsingpur)
|
0423008000NRG23130720220072953
|
13/07/2022
|
Mintu Roy
|
0423008WL007188
|
Mintu Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339452
|
|
MR MINTU ROY
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-003-005/14
(Narsingpur)
|
0423008000NRG23130720220072936
|
13/07/2022
|
Swapan Nath
|
0423008WL007185
|
Swapan Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339454
|
|
MR SWAPAN NATH
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-003-005/17
(Narsingpur)
|
0423008000NRG23130720220072948
|
13/07/2022
|
Shilu Rani Nath
|
0423008WL007187
|
Shilu Rani Nath
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339451
|
|
MRS SHILU RANI NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-003-005/41
(Narsingpur)
|
0423008000NRG23130720220072930
|
13/07/2022
|
Ramkrishna Singha
|
0423008WL007184
|
Ramkrishna Singha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339421
|
|
MR RAM KRISHNA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
NARSINGPUR
|
AS-23-008-003-001/165
(Narsingpur)
|
0423008000NRG23130720220072943
|
13/07/2022
|
Kusum Kumari Sinha
|
0423008WL007187
|
Kusum Kumari Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339429
|
|
MRS KUSUM KUMARI SINHA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-003-001/283
(Narsingpur)
|
0423008000NRG23130720220072949
|
13/07/2022
|
Biresh Sinha
|
0423008WL007188
|
Biresh Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339424
|
|
MR BIRESH SINHA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-003-001/312
(Narsingpur)
|
0423008000NRG23130720220072937
|
13/07/2022
|
Lakhi Sinha
|
0423008WL007186
|
Lakhi Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339443
|
|
MRS LAKHI SINHA
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-003-001/389
(Narsingpur)
|
0423008000NRG23130720220072926
|
13/07/2022
|
Indira Sinha
|
0423008WL007184
|
Indira Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339431
|
|
MRS INDIRA SINHA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-003-002/10-A
(Narsingpur)
|
0423008000NRG23130720220072927
|
13/07/2022
|
Susher Sinha
|
0423008WL007184
|
Susher Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339425
|
|
MR SUSHEN SINGHA
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-003-002/42-A
(Narsingpur)
|
0423008000NRG23130720220072945
|
13/07/2022
|
Putul Nath
|
0423008WL007187
|
Putul Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339447
|
|
MR SHRI PUTUL NATH
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-003-002/5
(Narsingpur)
|
0423008000NRG23130720220072950
|
13/07/2022
|
Nikhil Sinha
|
0423008WL007188
|
Nikhil Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339446
|
|
MR NIKHIL SINHA
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-003-003/16
(Narsingpur)
|
0423008000NRG23130720220072921
|
13/07/2022
|
Hasan Ali Laskar
|
0423008WL007183
|
Hasan Ali Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339448
|
|
MR HASAN ALI LASKAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-003-003/24
(Narsingpur)
|
0423008000NRG23130720220072951
|
13/07/2022
|
Tapan Paul
|
0423008WL007188
|
Tapan Paul
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339456
|
|
MR TAPAN PAUL
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-003-003/33
(Narsingpur)
|
0423008000NRG23130720220072928
|
13/07/2022
|
Jishu Nath
|
0423008WL007184
|
Jishu Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339444
|
|
MR JISHU NATH
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-003-003/71
(Narsingpur)
|
0423008000NRG23130720220072922
|
13/07/2022
|
Supan Chanda
|
0423008WL007183
|
Supan Chanda
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339423
|
|
MR SUPAN CHANDA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-003-004/172
(Narsingpur)
|
0423008000NRG23130720220072933
|
13/07/2022
|
Radha Kanta Sinha
|
0423008WL007185
|
Radha Kanta Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339445
|
|
MRS RADHA KANTA SINHA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-003-004/194
(Narsingpur)
|
0423008000NRG23130720220072947
|
13/07/2022
|
Nilmadhav Sinha
|
0423008WL007187
|
Nilmadhav Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339430
|
|
MR NILMADHAB SINHA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-003-004/271
(Narsingpur)
|
0423008000NRG23130720220072952
|
13/07/2022
|
Haridas Sinha
|
0423008WL007188
|
Haridas Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339426
|
|
MR HARIDAS SINHA
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-003-004/280
(Narsingpur)
|
0423008000NRG23130720220072941
|
13/07/2022
|
Chinmay Sinha
|
0423008WL007186
|
Chinmay Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339449
|
|
MR CHINMOY SINGHA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-003-004/6
(Narsingpur)
|
0423008000NRG23130720220072954
|
13/07/2022
|
Sunil Mayurdwaj Sinha
|
0423008WL007188
|
Sunil Mayurdwaj Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339450
|
|
MR SUNIL SINHA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-003-005/20
(Narsingpur)
|
0423008000NRG23130720220072923
|
13/07/2022
|
Subir Nath
|
0423008WL007183
|
Subir Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339427
|
|
MR SUBIR NATH
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-003-005/25
(Narsingpur)
|
0423008000NRG23130720220072924
|
13/07/2022
|
Sujit Nath
|
0423008WL007183
|
Sujit Nath
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339428
|
|
MR SUJIT NATH CHOUDHURY
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-003-005/4
(Narsingpur)
|
0423008000NRG23130720220072942
|
13/07/2022
|
Pradip Sinha
|
0423008WL007186
|
Pradip Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339457
|
|
PRADIP SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-003-001/133
(Narsingpur)
|
0423008000NRG23130720220072919
|
13/07/2022
|
Bitdyut Sinha
|
0423008WL007183
|
Bitdyut Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339434
|
|
MR BIDYUT SINHA
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-003-001/231
(Narsingpur)
|
0423008000NRG23130720220072925
|
13/07/2022
|
Nitush Roy
|
0423008WL007184
|
Nitush Roy
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339442
|
|
MR NITUSH ROY
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-003-002/100
(Narsingpur)
|
0423008000NRG23130720220072931
|
13/07/2022
|
Debendra Paul
|
0423008WL007185
|
Debendra Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339433
|
|
MR DABENDRA PAUL
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-003-002/175
(Narsingpur)
|
0423008000NRG23130720220072938
|
13/07/2022
|
Bikar Paul
|
0423008WL007186
|
Bikar Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339439
|
|
MR BIKAR PAUL
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-003-002/206
(Narsingpur)
|
0423008000NRG23130720220072932
|
13/07/2022
|
Surjyakanta Sinha
|
0423008WL007185
|
Surjyakanta Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339432
|
|
SURJYA KANTA SINHA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-003-002/227
(Narsingpur)
|
0423008000NRG23130720220072920
|
13/07/2022
|
Purnima Nath
|
0423008WL007183
|
Purnima Nath
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339435
|
|
MRS PURNIMA NATH
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-003-002/24
(Narsingpur)
|
0423008000NRG23130720220072944
|
13/07/2022
|
Monoj Sinha
|
0423008WL007187
|
Monoj Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339441
|
|
MR MANOJ SINHA
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-003-002/243
(Narsingpur)
|
0423008000NRG23130720220072955
|
13/07/2022
|
Dipu Sinha
|
0423008WL007189
|
Dipu Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339438
|
|
MR DIPU SINHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-003-002/26
(Narsingpur)
|
0423008000NRG23130720220072939
|
13/07/2022
|
Sanat Kr. Sinha
|
0423008WL007186
|
Sanat Kr. Sinha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339440
|
|
MR SANAT KUMAR SINHA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-003-002/70
(Narsingpur)
|
0423008000NRG23130720220072940
|
13/07/2022
|
Sitangshu Paul
|
0423008WL007186
|
Sitangshu Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339436
|
|
MR SITANGSHU PAUL
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-003-004/61
(Narsingpur)
|
0423008000NRG23130720220072935
|
13/07/2022
|
Bijoy Lakshmi Singha
|
0423008WL007185
|
Bijoy Lakshmi Singha
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302339437
|
|
MRS BIJOY LAKSHMI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|