|
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-23-008-008-003/1647
(Sheorartal)
|
0423008000NRG23090820220083146
|
09/08/2022
|
Abid Raja
|
0423008WL009127
|
Abid Raja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285385
|
|
Abid Raja
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-003/1648
(Sheorartal)
|
0423008000NRG23090820220083140
|
09/08/2022
|
Abdul Hamid
|
0423008WL009126
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285379
|
|
Abdul Hamid
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-003/1786
(Sheorartal)
|
0423008000NRG23090820220083127
|
09/08/2022
|
Jarmin Khasia
|
0423008WL009124
|
Jarmin Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285384
|
|
Jarmin Khasia
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-003/1788
(Sheorartal)
|
0423008000NRG23090820220083134
|
09/08/2022
|
Nabin Khasia
|
0423008WL009125
|
Nabin Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285380
|
|
Nabin Khasia
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-003/1788
(Sheorartal)
|
0423008000NRG23090820220083135
|
09/08/2022
|
Som Khasia
|
0423008WL009125
|
Som Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285381
|
|
Som Khasia
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-003/208
(Sheorartal)
|
0423008000NRG23090820220083128
|
09/08/2022
|
Timai Khasia
|
0423008WL009124
|
Timai Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285376
|
|
Timai Khasia
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-003/226
(Sheorartal)
|
0423008000NRG23090820220083136
|
09/08/2022
|
Kiranbala Barman
|
0423008WL009125
|
Kiranbala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285374
|
|
Kiranbala Barman
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-003/244
(Sheorartal)
|
0423008000NRG23090820220083148
|
09/08/2022
|
Samjed Ali Barbhuiya
|
0423008WL009127
|
Samjed Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285378
|
|
Samjed Ali Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-003/276
(Sheorartal)
|
0423008000NRG23090820220083142
|
09/08/2022
|
Tarun Das
|
0423008WL009126
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285375
|
|
Tarun Das
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-003/295
(Sheorartal)
|
0423008000NRG23090820220083143
|
09/08/2022
|
Rita Rani Das
|
0423008WL009126
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285382
|
|
Rita Rani Das
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-003/299
(Sheorartal)
|
0423008000NRG23090820220083131
|
09/08/2022
|
Sanjay Das
|
0423008WL009124
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285383
|
|
Sanjay Das
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-009/1460
(Sheorartal)
|
0423008000NRG23090820220083137
|
09/08/2022
|
Tai Khasia
|
0423008WL009125
|
Tai Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905285377
|
|
Tai Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-008-003/1786
(Sheorartal)
|
0423008000NRG23090820220083126
|
09/08/2022
|
Karasan Khasiya
|
0423008WL009124
|
Karasan Khasiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285396
|
|
MR KARASAN KHASIYA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-003/1860
(Sheorartal)
|
0423008000NRG23090820220083141
|
09/08/2022
|
Pratap Kumar Das
|
0423008WL009126
|
Pratap Kumar Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285390
|
|
MR PRATAP KUMAR DAS
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-003/208
(Sheorartal)
|
0423008000NRG23090820220083129
|
09/08/2022
|
Mekingtan Khasia
|
0423008WL009124
|
Mekingtan Khasia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285395
|
|
MR MEKINGTAN KHASIYA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-003/227
(Sheorartal)
|
0423008000NRG23090820220083147
|
09/08/2022
|
Biswajit Barman
|
0423008WL009127
|
Biswajit Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285387
|
|
MR BISWAJIT BARMAN
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-003/289
(Sheorartal)
|
0423008000NRG23090820220083130
|
09/08/2022
|
Krishnamohan Das
|
0423008WL009124
|
Krishnamohan Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285392
|
|
MR KRISHNAMOHAN DAS
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-003/296
(Sheorartal)
|
0423008000NRG23090820220083149
|
09/08/2022
|
Pranati Rani Das
|
0423008WL009127
|
Pranati Rani Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285389
|
|
MRS PRANATI RANI DAS
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-003/302
(Sheorartal)
|
0423008000NRG23090820220083144
|
09/08/2022
|
Rahim Uddin Laskar
|
0423008WL009126
|
Rahim Uddin Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285398
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-003/305
(Sheorartal)
|
0423008000NRG23090820220083150
|
09/08/2022
|
Won Khasia
|
0423008WL009127
|
Won Khasia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285393
|
|
MR WON KHASIA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-003/308
(Sheorartal)
|
0423008000NRG23090820220083151
|
09/08/2022
|
Rupsi Khasia
|
0423008WL009127
|
Rupsi Khasia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285397
|
|
MR RUPSI KHASIA
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-008-004/157
(Sheorartal)
|
0423008000NRG23090820220083132
|
09/08/2022
|
Nipan Barman
|
0423008WL009124
|
Nipan Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285386
|
|
MR NIPAN BARMAN
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-005/353
(Sheorartal)
|
0423008000NRG23090820220083145
|
09/08/2022
|
Birendra Das
|
0423008WL009126
|
Birendra Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285388
|
|
MR BIRENDRA DAS
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-011/1151
(Sheorartal)
|
0423008000NRG23090820220083138
|
09/08/2022
|
Batal Mia Laskar
|
0423008WL009125
|
Batal Mia Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285394
|
|
MRS BATAL MIYA LASKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-008-011/1172
(Sheorartal)
|
0423008000NRG23090820220083139
|
09/08/2022
|
Anwora Begum Laskar
|
0423008WL009125
|
Anwora Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905285391
|
|
MRS ANWOARA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|