|
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
|
RAMPUR
|
AS-07-001-008-002/39
(SAPARTARI)
|
0407001000NRG25250420240012691
|
25/04/2024
|
NIRMAL ROY
|
0407001WL000791
|
NIRMAL ROY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557320
|
|
NIRMAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR
|
AS-07-001-008-002/39
(SAPARTARI)
|
0407001000NRG25250420240012692
|
25/04/2024
|
SUBHA RAY
|
0407001WL000791
|
SUBHA RAY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557322
|
|
SUBHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR
|
AS-07-001-008-002/428
(SAPARTARI)
|
0407001000NRG25250420240012699
|
25/04/2024
|
KANAKLATA MANDAL
|
0407001WL000792
|
KANAKLATA MANDAL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557321
|
|
KANAKLATA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
RAMPUR
|
AS-07-001-008-002/1401
(SAPARTARI)
|
0407001000NRG25250420240012698
|
25/04/2024
|
MR SUBHASH RAY
|
0407001WL000792
|
MR SUBHASH RAY
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557315
|
|
SUBHASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR
|
AS-07-001-008-004/103
(SAPARTARI)
|
0407001000NRG25250420240012751
|
25/04/2024
|
MR RAM MANDAL
|
0407001WL000794
|
MR RAM MANDAL
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557313
|
|
RAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR
|
AS-07-001-008-004/468
(SAPARTARI)
|
0407001000NRG25250420240012702
|
25/04/2024
|
MR HARMOHAN ROY
|
0407001WL000792
|
MR HARMOHAN ROY
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557310
|
|
HARMOHAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR
|
AS-07-001-008-004/611
(SAPARTARI)
|
0407001000NRG25250420240012755
|
25/04/2024
|
SHRI JITEN ROY
|
0407001WL000794
|
SHRI JITEN ROY
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557309
|
|
JITEN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR
|
AS-07-001-008-004/622
(SAPARTARI)
|
0407001000NRG25250420240012704
|
25/04/2024
|
MR JADAB ROY
|
0407001WL000792
|
MR JADAB ROY
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557314
|
|
JADAB ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR
|
AS-07-001-008-006/131
(SAPARTARI)
|
0407001000NRG25250420240012756
|
25/04/2024
|
MRS NAYANTARA MANDAL
|
0407001WL000794
|
MRS NAYANTARA MANDAL
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488557311
|
|
NAYANTARA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR
|
AS-07-001-008-006/1410
(SAPARTARI)
|
0407001000NRG25250420240012694
|
25/04/2024
|
BANABASHI MANDAL
|
0407001WL000791
|
BANABASHI MANDAL
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557312
|
|
BANABASI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
11
|
RAMPUR
|
AS-07-001-008-004/454-B
(SAPARTARI)
|
0407001000NRG25250420240012701
|
25/04/2024
|
JALPANA BISWAS
|
0407001WL000792
|
JALPANA BISWAS
|
00415
|
SBIN0009439
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557317
|
|
JALPANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR
|
AS-07-001-008-006/1410
(SAPARTARI)
|
0407001000NRG25250420240012695
|
25/04/2024
|
ANAMIKA BISHWAS MANDAL
|
0407001WL000791
|
ANAMIKA BISHWAS MANDAL
|
00415
|
SBIN0009439
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557316
|
|
ANAMIKA BISHWAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
13
|
RAMPUR
|
AS-07-001-008-006/368
(SAPARTARI)
|
0407001000NRG25250420240012696
|
25/04/2024
|
ANITA SARKAR
|
0407001WL000791
|
ANITA SARKAR
|
00468
|
UBIN0543730
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557318
|
|
ANITA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
14
|
RAMPUR
|
AS-07-001-008-001/23
(SAPARTARI)
|
0407001000NRG25250420240012690
|
25/04/2024
|
BANDANA RAY
|
0407001WL000791
|
BANDANA RAY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557303
|
|
BANDANA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR
|
AS-07-001-008-004/26
(SAPARTARI)
|
0407001000NRG25250420240012752
|
25/04/2024
|
RASU BISWAS
|
0407001WL000794
|
RASU BISWAS
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557301
|
|
RASU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR
|
AS-07-001-008-004/26
(SAPARTARI)
|
0407001000NRG25250420240012753
|
25/04/2024
|
SANDHYA RANI BISWAS
|
0407001WL000794
|
SANDHYA RANI BISWAS
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557305
|
|
SANDHYA RANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR
|
AS-07-001-008-004/355
(SAPARTARI)
|
0407001000NRG25250420240012700
|
25/04/2024
|
GOLAPI BISWAS
|
0407001WL000792
|
GOLAPI BISWAS
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557308
|
|
GOLAPI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR
|
AS-07-001-008-004/390
(SAPARTARI)
|
0407001000NRG25250420240012754
|
25/04/2024
|
BASANTI MANDAL
|
0407001WL000794
|
BASANTI MANDAL
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557306
|
|
BASANTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR
|
AS-07-001-008-004/468
(SAPARTARI)
|
0407001000NRG25250420240012703
|
25/04/2024
|
SABITRI ROY
|
0407001WL000792
|
SABITRI ROY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557307
|
|
SABITRI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR
|
AS-07-001-008-005/938
(SAPARTARI)
|
0407001000NRG25250420240012693
|
25/04/2024
|
DULUMANI MANDAL
|
0407001WL000791
|
DULUMANI MANDAL
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557304
|
|
DULUMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR
|
AS-07-001-008-006/442
(SAPARTARI)
|
0407001000NRG25250420240012697
|
25/04/2024
|
JAGATACHAN RAI
|
0407001WL000791
|
JAGATACHAN RAI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557302
|
|
JAGATACHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
22
|
RAMPUR
|
AS-07-001-008-006/131
(SAPARTARI)
|
0407001000NRG25250420240012757
|
25/04/2024
|
LAKSHAN MANDAL
|
0407001WL000794
|
LAKSHAN MANDAL
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488557319
|
|
LAKSHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65238
|
65238
|
|
|
|
|
|
|
|