|
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-23-008-008-001/641
(Sheorartal)
|
0423008000NRG23071120220150001
|
07/11/2022
|
Ramjan Ali
|
0423008WL020171
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631422
|
|
Ramjan Ali
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-003/285
(Sheorartal)
|
0423008000NRG23071120220149995
|
07/11/2022
|
Sathi Rani Das
|
0423008WL020170
|
Sathi Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631419
|
|
Sathi Rani Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-003/294
(Sheorartal)
|
0423008000NRG23071120220149996
|
07/11/2022
|
Sitangshu Das
|
0423008WL020170
|
Sitangshu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631420
|
|
Sitangshu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-008-004/106
(Sheorartal)
|
0423008000NRG23071120220149997
|
07/11/2022
|
Digbijoy Barman
|
0423008WL020170
|
Digbijoy Barman
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907631418
|
|
MR DIGBIJAY BARMAN
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-004/118
(Sheorartal)
|
0423008000NRG23071120220149998
|
07/11/2022
|
Raju Kumar Barman
|
0423008WL020170
|
Raju Kumar Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631416
|
|
MR RAJU KUMAR BARMAN
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-004/122
(Sheorartal)
|
0423008000NRG23071120220149999
|
07/11/2022
|
Tapan Kumar Deb
|
0423008WL020170
|
Tapan Kumar Deb
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631414
|
|
MR TAPAN KUMAR DEB
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-004/78
(Sheorartal)
|
0423008000NRG23071120220150002
|
07/11/2022
|
Purnima Rani Barman
|
0423008WL020171
|
Purnima Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631417
|
|
MRS PURNIMA RANI BARMAN
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-005/551
(Sheorartal)
|
0423008000NRG23071120220150000
|
07/11/2022
|
Simu Rani Roy
|
0423008WL020170
|
Simu Rani Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907631415
|
|
MRS SIMURANI ROY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-009/453
(Sheorartal)
|
0423008000NRG23071120220150003
|
07/11/2022
|
Sandini Barman
|
0423008WL020171
|
Sandini Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631421
|
|
MRS SANDINI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|