|
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-23-008-008-001/1551
(Sheorartal)
|
0423008000NRG23301120220177047
|
30/11/2022
|
Sanju Roy
|
0423008WL024124
|
Sanju Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917266
|
|
Sanju Roy
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-001/1563
(Sheorartal)
|
0423008000NRG23301120220176996
|
30/11/2022
|
Tarun Das
|
0423008WL024115
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917282
|
|
Tarun Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-001/1679
(Sheorartal)
|
0423008000NRG23301120220177063
|
30/11/2022
|
Rasamati Das
|
0423008WL024127
|
Rasamati Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917300
|
|
Rasamati Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-001/1690
(Sheorartal)
|
0423008000NRG23301120220176997
|
30/11/2022
|
Ratna Rani Das
|
0423008WL024115
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917272
|
|
Ratna Rani Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-001/1696
(Sheorartal)
|
0423008000NRG23301120220176977
|
30/11/2022
|
Babul Mia
|
0423008WL024112
|
Babul Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917267
|
|
Babul Mia
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-001/1904
(Sheorartal)
|
0423008000NRG23301120220177064
|
30/11/2022
|
Ratna Rani Das
|
0423008WL024127
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917275
|
|
Ratna Rani Das
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-001/1906
(Sheorartal)
|
0423008000NRG23301120220177075
|
30/11/2022
|
Jayashree Das
|
0423008WL024129
|
Jayashree Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917299
|
|
Jayashree Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-001/1919
(Sheorartal)
|
0423008000NRG23301120220177019
|
30/11/2022
|
Sarip Uddin
|
0423008WL024119
|
Sarip Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7913917292
|
No Such Account
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-008-001/1921
(Sheorartal)
|
0423008000NRG23301120220177048
|
30/11/2022
|
Bebi Rani Roy
|
0423008WL024124
|
Bebi Rani Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917279
|
|
Bebi Rani Roy
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-001/669
(Sheorartal)
|
0423008000NRG23301120220177020
|
30/11/2022
|
Ranjan Das
|
0423008WL024119
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917293
|
|
Ranjan Das
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-001/677
(Sheorartal)
|
0423008000NRG23301120220177065
|
30/11/2022
|
Babli Bala Roy
|
0423008WL024127
|
Babli Bala Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917277
|
|
Babli Bala Roy
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-001/679
(Sheorartal)
|
0423008000NRG23301120220177066
|
30/11/2022
|
Jamal Ahmed
|
0423008WL024127
|
Jamal Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917269
|
|
Jamal Ahmed
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-001/700
(Sheorartal)
|
0423008000NRG23301120220177067
|
30/11/2022
|
Fatima Bibi
|
0423008WL024127
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917268
|
|
Fatima Bibi
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-001/739
(Sheorartal)
|
0423008000NRG23301120220177049
|
30/11/2022
|
Anibala Roy
|
0423008WL024124
|
Anibala Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917298
|
|
Anibala Roy
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-003/1649
(Sheorartal)
|
0423008000NRG23301120220176998
|
30/11/2022
|
Niranjan Das
|
0423008WL024115
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917289
|
|
Niranjan Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-003/1655
(Sheorartal)
|
0423008000NRG23301120220177021
|
30/11/2022
|
Mahim Uddin
|
0423008WL024119
|
Mahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917271
|
|
Mahim Uddin
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-003/1785
(Sheorartal)
|
0423008000NRG23301120220176999
|
30/11/2022
|
Renik Khasia
|
0423008WL024115
|
Renik Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917274
|
|
Renik Khasia
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-003/231
(Sheorartal)
|
0423008000NRG23301120220177076
|
30/11/2022
|
Amin Ali
|
0423008WL024129
|
Amin Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917276
|
|
Amin Ali
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-003/238
(Sheorartal)
|
0423008000NRG23301120220176978
|
30/11/2022
|
Sarif Uddin
|
0423008WL024112
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917297
|
|
Sarif Uddin
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-003/240
(Sheorartal)
|
0423008000NRG23301120220177068
|
30/11/2022
|
Pedan Ali
|
0423008WL024127
|
Pedan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917270
|
|
Pedan Ali
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-008-003/275
(Sheorartal)
|
0423008000NRG23301120220177249
|
30/11/2022
|
Bapi Das
|
0423008WL024152
|
Bapi Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917281
|
|
Bapi Das
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-008-003/293
(Sheorartal)
|
0423008000NRG23301120220177078
|
30/11/2022
|
Ram Ch. Das
|
0423008WL024129
|
Ram Ch. Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917296
|
|
Ram Ch. Das
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-008-003/301
(Sheorartal)
|
0423008000NRG23301120220177023
|
30/11/2022
|
Bina Das
|
0423008WL024119
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917294
|
|
Bina Das
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-003/306
(Sheorartal)
|
0423008000NRG23301120220177051
|
30/11/2022
|
Biutina Khasia
|
0423008WL024124
|
Biutina Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917278
|
|
Biutina Khasia
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-008-004/1631
(Sheorartal)
|
0423008000NRG23301120220177000
|
30/11/2022
|
Doli Rani Deb
|
0423008WL024115
|
Doli Rani Deb
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917280
|
|
Doli Rani Deb
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-008-004/1642
(Sheorartal)
|
0423008000NRG23301120220177079
|
30/11/2022
|
Kukila Rani Roy
|
0423008WL024129
|
Kukila Rani Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917295
|
|
Kukila Rani Roy
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-008-009/1437
(Sheorartal)
|
0423008000NRG23301120220177052
|
30/11/2022
|
Padmali Barman
|
0423008WL024124
|
Padmali Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917273
|
|
Padmali Barman
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-008-009/1875
(Sheorartal)
|
0423008000NRG23301120220177090
|
30/11/2022
|
Bhawel Suja
|
0423008WL024132
|
Bhawel Suja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917265
|
|
Bhawel Suja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
29
|
NARSINGPUR
|
AS-23-008-008-004/1620
(Sheorartal)
|
0423008000NRG23301120220176980
|
30/11/2022
|
Sasanko Suklabaidya
|
0423008WL024112
|
Sasanko Suklabaidya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7913917290
|
|
Sasanko Suklabaidya
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-008-004/193
(Sheorartal)
|
0423008000NRG23301120220176982
|
30/11/2022
|
Gautam Suklabaidya
|
0423008WL024112
|
Gautam Suklabaidya
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7913917291
|
|
Gautam Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
NARSINGPUR
|
AS-23-008-008-003/1787
(Sheorartal)
|
0423008000NRG23301120220177248
|
30/11/2022
|
Dok Khasia
|
0423008WL024152
|
Dok Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917304
|
|
MR DOK KHASIA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-008-003/195
(Sheorartal)
|
0423008000NRG23301120220177050
|
30/11/2022
|
Saif Uddin
|
0423008WL024124
|
Saif Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917288
|
|
MR SOIB UDDIN
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-008-003/228
(Sheorartal)
|
0423008000NRG23301120220177088
|
30/11/2022
|
Deburam Das
|
0423008WL024132
|
Deburam Das
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913917283
|
|
MR DEBURAM DAS
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-008-003/229
(Sheorartal)
|
0423008000NRG23301120220177022
|
30/11/2022
|
Birajit Barman
|
0423008WL024119
|
Birajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917287
|
|
MR BIRAJIT BARMAN
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-008-003/266
(Sheorartal)
|
0423008000NRG23301120220177077
|
30/11/2022
|
Padam Barman
|
0423008WL024129
|
Padam Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917284
|
|
MR PADAM BARMAN
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-008-004/117
(Sheorartal)
|
0423008000NRG23301120220176979
|
30/11/2022
|
Ajit Barman
|
0423008WL024112
|
Ajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917286
|
|
MR AJIT KUMAR BARMAN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-008-004/120
(Sheorartal)
|
0423008000NRG23301120220177089
|
30/11/2022
|
Ajit Kumar Roy
|
0423008WL024132
|
Ajit Kumar Roy
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917301
|
|
MR AJIT KUMAR ROY
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-008-004/1646
(Sheorartal)
|
0423008000NRG23301120220176981
|
30/11/2022
|
Mahindra Malakar
|
0423008WL024112
|
Mahindra Malakar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917302
|
|
MR MAHINDRA MALAKAR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-008-004/169
(Sheorartal)
|
0423008000NRG23301120220177001
|
30/11/2022
|
Chinu Malakar
|
0423008WL024115
|
Chinu Malakar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917285
|
|
MR CHINU MALAKAR
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-008-011/1796
(Sheorartal)
|
0423008000NRG23301120220177080
|
30/11/2022
|
Rehima Begum Laskar
|
0423008WL024129
|
Rehima Begum Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913917303
|
|
MRS REHIMA BEGAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|