|
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)
|
0423008000NRG23120120230213722
|
12/01/2023
|
Abid Raja
|
0423008WL029306
|
Abid Raja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149575
|
|
Abid Raja
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-008-003/1648
(Sheorartal)
|
0423008000NRG23120120230213723
|
12/01/2023
|
Abdul Hamid
|
0423008WL029306
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149564
|
|
Abdul Hamid
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-008-003/1649
(Sheorartal)
|
0423008000NRG23120120230213704
|
12/01/2023
|
Niranjan Das
|
0423008WL029303
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149572
|
|
Niranjan Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-008-003/1655
(Sheorartal)
|
0423008000NRG23120120230213710
|
12/01/2023
|
Mahim Uddin
|
0423008WL029304
|
Mahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149562
|
|
Mahim Uddin
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-008-003/1657
(Sheorartal)
|
0423008000NRG23120120230213735
|
12/01/2023
|
Kala Mia Laskar
|
0423008WL029308
|
Kala Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149555
|
|
Kala Mia Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-008-003/1785
(Sheorartal)
|
0423008000NRG23120120230213705
|
12/01/2023
|
Renik Khasia
|
0423008WL029303
|
Renik Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149566
|
|
Renik Khasia
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-008-003/1786
(Sheorartal)
|
0423008000NRG23120120230213741
|
12/01/2023
|
Jarmin Khasia
|
0423008WL029309
|
Jarmin Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149574
|
|
Jarmin Khasia
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-008-003/1788
(Sheorartal)
|
0423008000NRG23120120230213736
|
12/01/2023
|
Nabin Khasia
|
0423008WL029308
|
Nabin Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149568
|
|
Nabin Khasia
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-008-003/226
(Sheorartal)
|
0423008000NRG23120120230213737
|
12/01/2023
|
Kiranbala Barman
|
0423008WL029308
|
Kiranbala Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149556
|
|
Kiranbala Barman
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-008-003/231
(Sheorartal)
|
0423008000NRG23120120230213725
|
12/01/2023
|
Amin Ali
|
0423008WL029306
|
Amin Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149571
|
|
Amin Ali
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-008-003/240
(Sheorartal)
|
0423008000NRG23120120230213713
|
12/01/2023
|
Pedan Ali
|
0423008WL029304
|
Pedan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149561
|
|
Pedan Ali
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-008-003/244
(Sheorartal)
|
0423008000NRG23120120230213726
|
12/01/2023
|
Samjed Ali Barbhuiya
|
0423008WL029306
|
Samjed Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149563
|
|
Samjed Ali Barbhuiya
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-008-003/275
(Sheorartal)
|
0423008000NRG23120120230213738
|
12/01/2023
|
Bapi Das
|
0423008WL029308
|
Bapi Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149565
|
|
Bapi Das
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-008-003/276
(Sheorartal)
|
0423008000NRG23120120230213729
|
12/01/2023
|
Tarun Das
|
0423008WL029307
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149558
|
|
Tarun Das
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-008-003/293
(Sheorartal)
|
0423008000NRG23120120230213714
|
12/01/2023
|
Ram Ch. Das
|
0423008WL029304
|
Ram Ch. Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149557
|
|
Ram Ch. Das
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-008-003/294
(Sheorartal)
|
0423008000NRG23120120230213730
|
12/01/2023
|
Sitangshu Das
|
0423008WL029307
|
Sitangshu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149559
|
|
Sitangshu Das
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-008-003/295
(Sheorartal)
|
0423008000NRG23120120230213731
|
12/01/2023
|
Rita Rani Das
|
0423008WL029307
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149570
|
|
Rita Rani Das
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-008-003/298
(Sheorartal)
|
0423008000NRG23120120230213720
|
12/01/2023
|
Pintu Kumar Das
|
0423008WL029305
|
Pintu Kumar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149560
|
|
Pintu Kumar Das
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-008-003/299
(Sheorartal)
|
0423008000NRG23120120230213743
|
12/01/2023
|
Sanjay Das
|
0423008WL029309
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149573
|
|
Sanjay Das
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-008-003/303
(Sheorartal)
|
0423008000NRG23120120230213744
|
12/01/2023
|
Jaharlal Barman
|
0423008WL029309
|
Jaharlal Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/02/2023
|
|
9126149569
|
A/c Blocked or Frozen
|
|
|
|
21
|
NARSINGPUR
|
AS-23-008-008-003/306
(Sheorartal)
|
0423008000NRG23120120230213715
|
12/01/2023
|
Biutina Khasia
|
0423008WL029304
|
Biutina Khasia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149567
|
|
Biutina Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-008-003/1652
(Sheorartal)
|
0423008000NRG23120120230213740
|
12/01/2023
|
Banu Khasia
|
0423008WL029309
|
Banu Khasia
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149554
|
|
Banu Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-008-003/1643
(Sheorartal)
|
0423008000NRG23120120230213716
|
12/01/2023
|
Milon Uddin
|
0423008WL029305
|
Milon Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149543
|
|
MR MILON UDDIN
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-008-003/1650
(Sheorartal)
|
0423008000NRG23120120230213734
|
12/01/2023
|
Manir Uddin
|
0423008WL029308
|
Manir Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149581
|
|
MR MANIR UDDIN
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-008-003/1787
(Sheorartal)
|
0423008000NRG23120120230213711
|
12/01/2023
|
Dok Khasia
|
0423008WL029304
|
Dok Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149553
|
|
MR DOK KHASIA
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-008-003/1860
(Sheorartal)
|
0423008000NRG23120120230213728
|
12/01/2023
|
Pratap Kumar Das
|
0423008WL029307
|
Pratap Kumar Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149548
|
|
MR PRATAP KUMAR DAS
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-008-003/195
(Sheorartal)
|
0423008000NRG23120120230213712
|
12/01/2023
|
Saif Uddin
|
0423008WL029304
|
Saif Uddin
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149549
|
|
MR SOIB UDDIN
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-008-003/208
(Sheorartal)
|
0423008000NRG23120120230213742
|
12/01/2023
|
Mekingtan Khasia
|
0423008WL029309
|
Mekingtan Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149552
|
|
MR MEKINGTAN KHASIYA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-008-003/210-A
(Sheorartal)
|
0423008000NRG23120120230213724
|
12/01/2023
|
Sukhi Rani Barman
|
0423008WL029306
|
Sukhi Rani Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149546
|
|
MRS SUKHI RANI BARMAN
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-008-003/227
(Sheorartal)
|
0423008000NRG23120120230213717
|
12/01/2023
|
Biswajit Barman
|
0423008WL029305
|
Biswajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149545
|
|
MR BISWAJIT BARMAN
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-008-003/229
(Sheorartal)
|
0423008000NRG23120120230213706
|
12/01/2023
|
Birajit Barman
|
0423008WL029303
|
Birajit Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149577
|
|
MR BIRAJIT BARMAN
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-008-003/266
(Sheorartal)
|
0423008000NRG23120120230213718
|
12/01/2023
|
Padam Barman
|
0423008WL029305
|
Padam Barman
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149544
|
|
MR PADAM BARMAN
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-008-003/289
(Sheorartal)
|
0423008000NRG23120120230213739
|
12/01/2023
|
Krishnamohan Das
|
0423008WL029308
|
Krishnamohan Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149550
|
|
MR KRISHNAMOHAN DAS
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-008-003/296
(Sheorartal)
|
0423008000NRG23120120230213719
|
12/01/2023
|
Pranati Rani Das
|
0423008WL029305
|
Pranati Rani Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149547
|
|
MRS PRANATI RANI DAS
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-008-003/302
(Sheorartal)
|
0423008000NRG23120120230213732
|
12/01/2023
|
Rahim Uddin Laskar
|
0423008WL029307
|
Rahim Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149580
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-008-003/305
(Sheorartal)
|
0423008000NRG23120120230213727
|
12/01/2023
|
Won Khasia
|
0423008WL029306
|
Won Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149551
|
|
MR WON KHASIA
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-008-003/308
(Sheorartal)
|
0423008000NRG23120120230213721
|
12/01/2023
|
Rupsi Khasia
|
0423008WL029305
|
Rupsi Khasia
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149579
|
|
MR RUPSI KHASIA
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-008-003/310
(Sheorartal)
|
0423008000NRG23120120230213745
|
12/01/2023
|
Sibu Das
|
0423008WL029309
|
Sibu Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149576
|
|
MR SHIBU DAS
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-008-003/312
(Sheorartal)
|
0423008000NRG23120120230213733
|
12/01/2023
|
Bidhu Bhushan Das
|
0423008WL029307
|
Bidhu Bhushan Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126149578
|
|
MR BIDHU BHUSHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133965
|
133965
|
|
|
|
|
|
|
|