|
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-23-008-007-009/128
(Jibangram)
|
0423008000NRG23251120220171105
|
25/11/2022
|
Fakar Uddin Talukdar
|
0423008WL023351
|
Fakar Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689781
|
|
Fakar Uddin Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-007-006/162
(Jibangram)
|
0423008000NRG23251120220171101
|
25/11/2022
|
Loidambi Singha
|
0423008WL023351
|
Loidambi Singha
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689780
|
|
Loidambi Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-007-001/400
(Jibangram)
|
0423008000NRG23251120220171113
|
25/11/2022
|
Santosh Bauri
|
0423008WL023353
|
Santosh Bauri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689786
|
|
MR SANTOSH BAURI
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-008/139
(Jibangram)
|
0423008000NRG23251120220171102
|
25/11/2022
|
Hussain Ahmed
|
0423008WL023351
|
Hussain Ahmed
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689783
|
|
MR HUSSAIN AHMED
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-009/125
(Jibangram)
|
0423008000NRG23251120220171103
|
25/11/2022
|
Ramdulal Koiri
|
0423008WL023351
|
Ramdulal Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689782
|
|
MR RAMDULAL KOIRI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-009/126
(Jibangram)
|
0423008000NRG23251120220171104
|
25/11/2022
|
Santosh Tanti
|
0423008WL023351
|
Santosh Tanti
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689784
|
|
MR SANTOSH TANTI
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-009/16
(Jibangram)
|
0423008000NRG23251120220171106
|
25/11/2022
|
Gouri Tati
|
0423008WL023351
|
Gouri Tati
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689779
|
|
MRS GAURI TANTI
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-009/46
(Jibangram)
|
0423008000NRG23251120220171114
|
25/11/2022
|
Basanti Hazam
|
0423008WL023353
|
Basanti Hazam
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6770689785
|
|
MRS BASANTI HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|