|
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-23-008-008-001/1536
(Sheorartal)
|
0423008000NRG23300820220095672
|
30/08/2022
|
Pintu Das
|
0423008WL011484
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461016
|
|
Pintu Das
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1539
(Sheorartal)
|
0423008000NRG23300820220095673
|
30/08/2022
|
Sefali Das
|
0423008WL011484
|
Sefali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461027
|
|
Sefali Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1548
(Sheorartal)
|
0423008000NRG23300820220095675
|
30/08/2022
|
Siteswar Das
|
0423008WL011484
|
Siteswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461021
|
|
Siteswar Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1549
(Sheorartal)
|
0423008000NRG23300820220095676
|
30/08/2022
|
Hilal Uddin
|
0423008WL011484
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933461025
|
|
Hilal Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1682
(Sheorartal)
|
0423008000NRG23300820220095678
|
30/08/2022
|
Chandana Rani Das
|
0423008WL011484
|
Chandana Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461019
|
|
Chandana Rani Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/1693
(Sheorartal)
|
0423008000NRG23300820220095679
|
30/08/2022
|
Pompi Rani Roy
|
0423008WL011484
|
Pompi Rani Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461032
|
|
Pompi Rani Roy
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/1880
(Sheorartal)
|
0423008000NRG23300820220095680
|
30/08/2022
|
Shankar Das
|
0423008WL011484
|
Shankar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461020
|
|
Shankar Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/1881
(Sheorartal)
|
0423008000NRG23300820220095681
|
30/08/2022
|
Kalpataru Das
|
0423008WL011484
|
Kalpataru Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461031
|
|
Kalpataru Das
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-001/653
(Sheorartal)
|
0423008000NRG23300820220095683
|
30/08/2022
|
Saraf Uddin
|
0423008WL011484
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933461022
|
|
Saraf Uddin
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-001/664
(Sheorartal)
|
0423008000NRG23300820220095684
|
30/08/2022
|
Bijoy Roy
|
0423008WL011484
|
Bijoy Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461017
|
|
Bijoy Roy
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-001/689
(Sheorartal)
|
0423008000NRG23300820220095685
|
30/08/2022
|
Amalendu Das
|
0423008WL011484
|
Amalendu Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933461018
|
|
Amalendu Das
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-001/690
(Sheorartal)
|
0423008000NRG23300820220095686
|
30/08/2022
|
Romen Das
|
0423008WL011484
|
Romen Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933461030
|
|
Romen Das
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/691
(Sheorartal)
|
0423008000NRG23300820220095687
|
30/08/2022
|
Shilpi Das
|
0423008WL011484
|
Shilpi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461023
|
|
Shilpi Das
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/706
(Sheorartal)
|
0423008000NRG23300820220095690
|
30/08/2022
|
Sibu Kumar Das
|
0423008WL011484
|
Sibu Kumar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461029
|
|
Sibu Kumar Das
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-001/714
(Sheorartal)
|
0423008000NRG23300820220095691
|
30/08/2022
|
Dipan Das
|
0423008WL011484
|
Dipan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461024
|
|
Dipan Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-001/719
(Sheorartal)
|
0423008000NRG23300820220095692
|
30/08/2022
|
Rabindra Roy
|
0423008WL011484
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461028
|
|
Rabindra Roy
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-001/735
(Sheorartal)
|
0423008000NRG23300820220095694
|
30/08/2022
|
Karuna Das
|
0423008WL011484
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461026
|
|
Karuna Das
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-002/747
(Sheorartal)
|
0423008000NRG23300820220095695
|
30/08/2022
|
Sanjit Goswami
|
0423008WL011484
|
Sanjit Goswami
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933461015
|
|
Sanjit Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-008-001/1150-A
(Sheorartal)
|
0423008000NRG23300820220095671
|
30/08/2022
|
Sajal Das
|
0423008WL011484
|
Sajal Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461036
|
|
MR SAJAL DAS
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-001/1541
(Sheorartal)
|
0423008000NRG23300820220095674
|
30/08/2022
|
Mintu Roy
|
0423008WL011484
|
Mintu Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461034
|
|
MR MINTU ROY
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-001/1667
(Sheorartal)
|
0423008000NRG23300820220095677
|
30/08/2022
|
Sudha Ranjan Roy
|
0423008WL011484
|
Sudha Ranjan Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461035
|
|
MR SUDHA RANJAN ROY
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-008-001/644
(Sheorartal)
|
0423008000NRG23300820220095682
|
30/08/2022
|
Aftab Uddin
|
0423008WL011484
|
Aftab Uddin
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461037
|
|
MR AFTAB UDDIN LASKAR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-001/698
(Sheorartal)
|
0423008000NRG23300820220095688
|
30/08/2022
|
Manara Begum
|
0423008WL011484
|
Manara Begum
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933461038
|
|
MRS MANARA BEGUM
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-001/723
(Sheorartal)
|
0423008000NRG23300820220095693
|
30/08/2022
|
Gautam Das
|
0423008WL011484
|
Gautam Das
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933461033
|
|
MR GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|