|
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-23-008-001-002/537
(Panibhora)
|
0423008000NRG23240820220091361
|
25/08/2022
|
Bibi Rani Nath
|
0423008WL010683
|
Bibi Rani Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955994929
|
|
Bibi Rani Nath
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-001-006/683
(Panibhora)
|
0423008000NRG23250820220092423
|
25/08/2022
|
Birbarai Riang
|
0423008WL010877
|
Birbarai Riang
|
00354
|
PUNB0203520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955994928
|
|
Birbarai Riang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-001-002/507
(Panibhora)
|
0423008000NRG23240820220091359
|
25/08/2022
|
Sajan Das
|
0423008WL010683
|
Sajan Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955994930
|
|
MR SAJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-001-002/515
(Panibhora)
|
0423008000NRG23240820220091360
|
25/08/2022
|
Shanti Rani Nath
|
0423008WL010683
|
Shanti Rani Nath
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955994932
|
|
MRS SHANTI RANI NATH
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-002/540
(Panibhora)
|
0423008000NRG23240820220091362
|
25/08/2022
|
Shyamala Das
|
0423008WL010683
|
Shyamala Das
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955994931
|
|
MS SHYAMALA DAS
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-003/1323
(Panibhora)
|
0423008000NRG23250820220092422
|
25/08/2022
|
Maibur Rahman
|
0423008WL010877
|
Maibur Rahman
|
00415
|
SBIN0009447
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955994936
|
|
MR MAIBUR RAHMAN
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-003/193
(Panibhora)
|
0423008000NRG23240820220091365
|
25/08/2022
|
Majibur Rahaman
|
0423008WL010684
|
Majibur Rahaman
|
00415
|
SBIN0009447
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955994933
|
|
MR MAJIBUR RAHAMAN
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-003/746
(Panibhora)
|
0423008000NRG23240820220091363
|
25/08/2022
|
Pancham Gour
|
0423008WL010683
|
Pancham Gour
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955994935
|
|
MR PANCHAM GOUR
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-003/896
(Panibhora)
|
0423008000NRG23240820220091364
|
25/08/2022
|
Binota Goor
|
0423008WL010683
|
Binota Goor
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955994934
|
|
MRS BINATA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|