|
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-23-008-006-004/1044
(Rajnagar)
|
0423008000NRG23160820220086610
|
16/08/2022
|
Sabnom Laskar
|
0423008WL009779
|
Sabnom Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906344225
|
|
Sabnom Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-003-004/240
(Narsingpur)
|
0423008000NRG23160820220086613
|
16/08/2022
|
Raju Sinha
|
0423008WL009780
|
Raju Sinha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906344236
|
|
Raju Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-006-005/377
(Rajnagar)
|
0423008000NRG23160820220086611
|
16/08/2022
|
Sajid Ahmed Talukdar
|
0423008WL009779
|
Sajid Ahmed Talukdar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906344224
|
|
Sajid Ahmed Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-003-001/212
(Narsingpur)
|
0423008000NRG23160820220086598
|
16/08/2022
|
Lakhisena Sinha
|
0423008WL009777
|
Lakhisena Sinha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344226
|
|
MRS LAKHISENA SINHA
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-003-004/45
(Narsingpur)
|
0423008000NRG23160820220086601
|
16/08/2022
|
Kalpana Rani Roy
|
0423008WL009777
|
Kalpana Rani Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344227
|
|
MRS KALPANA RANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-003-005/82
(Narsingpur)
|
0423008000NRG23160820220086591
|
16/08/2022
|
Ajay Nath
|
0423008WL009775
|
Ajay Nath
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344228
|
|
MR AJAY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-003-003/150
(Narsingpur)
|
0423008000NRG23160820220086589
|
16/08/2022
|
Sajal Paul
|
0423008WL009775
|
Sajal Paul
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906344232
|
|
MR SAJAL PAUL
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-003-003/86
(Narsingpur)
|
0423008000NRG23160820220086590
|
16/08/2022
|
Sanjiv Sinha
|
0423008WL009775
|
Sanjiv Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344229
|
|
MR SANJIV SINHA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-003-004/204
(Narsingpur)
|
0423008000NRG23160820220086612
|
16/08/2022
|
Sunanda Sinha
|
0423008WL009780
|
Sunanda Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344231
|
|
MR SUNANDA SINHA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-003-004/68
(Narsingpur)
|
0423008000NRG23160820220086602
|
16/08/2022
|
Afaj Uddin Laskar
|
0423008WL009777
|
Afaj Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344233
|
|
MR AFAJ UDDIN LASKAR
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-003-005/18
(Narsingpur)
|
0423008000NRG23160820220086603
|
16/08/2022
|
Mihir Kanti Sinha
|
0423008WL009777
|
Mihir Kanti Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344230
|
|
MR MIHIR KANTI SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-003-002/95
(Narsingpur)
|
0423008000NRG23160820220086587
|
16/08/2022
|
Lovely Paul
|
0423008WL009775
|
Lovely Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344235
|
|
MRS LOVELY PAUL
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-003-002/98
(Narsingpur)
|
0423008000NRG23160820220086588
|
16/08/2022
|
Sampa Paul
|
0423008WL009775
|
Sampa Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344237
|
|
MRS SAMPA PAUL
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-003-003/73
(Narsingpur)
|
0423008000NRG23160820220086600
|
16/08/2022
|
Sanjib Paul
|
0423008WL009777
|
Sanjib Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906344234
|
|
MR SANJIB PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-003-002/204
(Narsingpur)
|
0423008000NRG23160820220086586
|
16/08/2022
|
Suma Das
|
0423008WL009775
|
Suma Das
|
00662
|
BDBL0001392
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906344222
|
Account Under Litigation
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-003-002/233
(Narsingpur)
|
0423008000NRG23160820220086599
|
16/08/2022
|
Biswojit Paul
|
0423008WL009777
|
Biswojit Paul
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906344223
|
|
Biswojit Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|