|
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-23-008-002-002/408
(Dholai)
|
0423008000NRG23200720220075359
|
20/07/2022
|
Hochana Bibi
|
0423008WL007684
|
Hochana Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367030
|
|
Hochana Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-001/95
(Dholai)
|
0423008000NRG23200720220075362
|
20/07/2022
|
Sibuprasad bhumij
|
0423008WL007685
|
Sibuprasad bhumij
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367028
|
|
Sibuprasad bhumij
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-009-004/586
(Saptogram)
|
0423008000NRG23200720220075372
|
20/07/2022
|
Birbal Kairi
|
0423008WL007687
|
Birbal Kairi
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367029
|
|
Birbal Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/16
(Dholai)
|
0423008000NRG23200720220075355
|
20/07/2022
|
Samar Ghosh
|
0423008WL007684
|
Samar Ghosh
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367033
|
|
MR SAMAR GHOSH
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/365
(Dholai)
|
0423008000NRG23200720220075363
|
20/07/2022
|
Arun Tanti
|
0423008WL007685
|
Arun Tanti
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367034
|
|
MR ARUN TANTI
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/37
(Dholai)
|
0423008000NRG23200720220075356
|
20/07/2022
|
Lilabati Singha
|
0423008WL007684
|
Lilabati Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367032
|
|
MRS NILOBOTI SINGHA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/39
(Dholai)
|
0423008000NRG23200720220075357
|
20/07/2022
|
Nani Gopal Das
|
0423008WL007684
|
Nani Gopal Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367031
|
|
MR NANIGOPAL DAS
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/40
(Dholai)
|
0423008000NRG23200720220075358
|
20/07/2022
|
Pisek Macha Singha
|
0423008WL007684
|
Pisek Macha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367037
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/625
(Dholai)
|
0423008000NRG23200720220075360
|
20/07/2022
|
Shiv Sankar Singha
|
0423008WL007684
|
Shiv Sankar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367036
|
|
MR SHIV SHANKAR SINGH
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-003/101
(Dholai)
|
0423008000NRG23200720220075364
|
20/07/2022
|
Sankar Achajee
|
0423008WL007685
|
Sankar Achajee
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367038
|
|
MR SHANKAR ACHARJEE
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-003/19
(Dholai)
|
0423008000NRG23200720220075365
|
20/07/2022
|
Hemalata Singha
|
0423008WL007685
|
Hemalata Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367035
|
|
MS HEMALATA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
12
|
NARSINGPUR
|
AS-23-008-002-001/7
(Dholai)
|
0423008000NRG23200720220075361
|
20/07/2022
|
Anat Rajowar
|
0423008WL007685
|
Anat Rajowar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862367027
|
|
Anat Rajowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|