|
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)
|
0423008000NRG23110720220072026
|
11/07/2022
|
Abhijit Das
|
0423008WL007010
|
Abhijit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536996
|
|
Abhijit Das
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1537
(Sheorartal)
|
0423008000NRG23110720220072014
|
11/07/2022
|
Fula Rani Das
|
0423008WL007008
|
Fula Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536992
|
|
Fula Rani Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1564
(Sheorartal)
|
0423008000NRG23110720220072015
|
11/07/2022
|
Lila Rani Das
|
0423008WL007008
|
Lila Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536989
|
|
Lila Rani Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1671
(Sheorartal)
|
0423008000NRG23110720220072021
|
11/07/2022
|
Babli Das
|
0423008WL007009
|
Babli Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536997
|
|
Babli Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1683
(Sheorartal)
|
0423008000NRG23110720220072029
|
11/07/2022
|
Rakhi Rani Roy
|
0423008WL007010
|
Rakhi Rani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536991
|
|
Rakhi Rani Roy
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/1888
(Sheorartal)
|
0423008000NRG23110720220072023
|
11/07/2022
|
Ranjit Kumar Das
|
0423008WL007009
|
Ranjit Kumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536995
|
|
Ranjit Kumar Das
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/1899
(Sheorartal)
|
0423008000NRG23110720220072033
|
11/07/2022
|
Ashim Das
|
0423008WL007011
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536993
|
|
Ashim Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/1900
(Sheorartal)
|
0423008000NRG23110720220072024
|
11/07/2022
|
Lilima Das
|
0423008WL007009
|
Lilima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536999
|
|
Lilima Das
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-004/1630
(Sheorartal)
|
0423008000NRG23110720220072025
|
11/07/2022
|
Phool Kumar Suklabaidya
|
0423008WL007009
|
Phool Kumar Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536998
|
|
Phool Kumar Suklabaidya
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-005/1714
(Sheorartal)
|
0423008000NRG23110720220072031
|
11/07/2022
|
Nirode Roy
|
0423008WL007010
|
Nirode Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536988
|
|
Nirode Roy
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-009/1448
(Sheorartal)
|
0423008000NRG23110720220072034
|
11/07/2022
|
Chayarani Barman
|
0423008WL007011
|
Chayarani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536994
|
|
Chayarani Barman
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-009/1832
(Sheorartal)
|
0423008000NRG23110720220072018
|
11/07/2022
|
Rantu Suja
|
0423008WL007008
|
Rantu Suja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136536990
|
|
Rantu Suja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/1532
(Sheorartal)
|
0423008000NRG23110720220072020
|
11/07/2022
|
Akhil Das
|
0423008WL007009
|
Akhil Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537004
|
|
MR AKHIL DAS
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/1546
(Sheorartal)
|
0423008000NRG23110720220072027
|
11/07/2022
|
Jatindra Das
|
0423008WL007010
|
Jatindra Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537001
|
|
MR JATINDRA DAS
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-001/1643
(Sheorartal)
|
0423008000NRG23110720220072032
|
11/07/2022
|
Abdul Samad
|
0423008WL007011
|
Abdul Samad
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537006
|
|
MR ABDUL SAMAD TALUKDAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-001/1680
(Sheorartal)
|
0423008000NRG23110720220072028
|
11/07/2022
|
Sukla Rani Das
|
0423008WL007010
|
Sukla Rani Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537003
|
|
MRS SUKLARANI DAS
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-001/1681
(Sheorartal)
|
0423008000NRG23110720220072022
|
11/07/2022
|
Shasankha Das
|
0423008WL007009
|
Shasankha Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537007
|
|
MR SASHANKA DAS
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-001/1695
(Sheorartal)
|
0423008000NRG23110720220072030
|
11/07/2022
|
Arpana Das
|
0423008WL007010
|
Arpana Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537005
|
|
MRS ARPANA DAS
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-009/1455
(Sheorartal)
|
0423008000NRG23110720220072017
|
11/07/2022
|
Dipendra Barman
|
0423008WL007008
|
Dipendra Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537000
|
|
MR DIPENDRA BARMAN
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-009/1465
(Sheorartal)
|
0423008000NRG23110720220072035
|
11/07/2022
|
Babesh Barman
|
0423008WL007011
|
Babesh Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537002
|
|
MR BHABESH BARMAN
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-013/1859
(Sheorartal)
|
0423008000NRG23110720220072019
|
11/07/2022
|
Monuj Barman
|
0423008WL007008
|
Monuj Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136537008
|
|
MR MONOJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|