|
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-23-008-008-001/1530
(Sheorartal)
|
0423008000NRG23250120230219739
|
25/01/2023
|
Abhijit Das
|
0423008WL030178
|
Abhijit Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571885
|
|
ABHIJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1664
(Sheorartal)
|
0423008000NRG23250120230219704
|
25/01/2023
|
Swapan Das
|
0423008WL030172
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571887
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1683
(Sheorartal)
|
0423008000NRG23250120230219710
|
25/01/2023
|
Rakhi Rani Roy
|
0423008WL030173
|
Rakhi Rani Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571884
|
|
RAKHI RANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/640
(Sheorartal)
|
0423008000NRG23250120230219723
|
25/01/2023
|
Nilkanta Das
|
0423008WL030175
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571889
|
|
MR NILKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/700
(Sheorartal)
|
0423008000NRG23250120230219738
|
25/01/2023
|
Fatima Bibi
|
0423008WL030177
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571886
|
|
FATEMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/740
(Sheorartal)
|
0423008000NRG23250120230219696
|
25/01/2023
|
Mangala Rani Das
|
0423008WL030170
|
Mangala Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571888
|
|
MANGALA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/720
(Sheorartal)
|
0423008000NRG23250120230219694
|
25/01/2023
|
Sibani Rani Roy
|
0423008WL030170
|
Sibani Rani Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571883
|
|
SHIBANI RANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/732
(Sheorartal)
|
0423008000NRG23250120230219695
|
25/01/2023
|
Ranjana Das
|
0423008WL030170
|
Ranjana Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126571882
|
|
RANJANA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|