|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/172
(KALINAGAR)
|
0421001000NRG25060520240001720
|
06/05/2024
|
Manilal Rabidas
|
0421001WL000271
|
Manilal Rabidas
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384811
|
|
MANILAL RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/190-A
(KALINAGAR)
|
0421001000NRG25060520240001739
|
06/05/2024
|
DULAL BIN
|
0421001WL000274
|
DULAL BIN
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384815
|
|
DULAL BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/201
(KALINAGAR)
|
0421001000NRG25060520240001726
|
06/05/2024
|
Shibu Hajara
|
0421001WL000272
|
Shibu Hajara
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384816
|
|
SHIBU HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/24
(KALINAGAR)
|
0421001000NRG25060520240001734
|
06/05/2024
|
Munna Lal Rabidas
|
0421001WL000273
|
Munna Lal Rabidas
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384826
|
|
MUNNA LAL RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/269
(KALINAGAR)
|
0421001000NRG25060520240001735
|
06/05/2024
|
Rita Rajbhar
|
0421001WL000273
|
Rita Rajbhar
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384827
|
|
RITA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/271
(KALINAGAR)
|
0421001000NRG25060520240001721
|
06/05/2024
|
Bimol Roy
|
0421001WL000271
|
Bimol Roy
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384813
|
|
BIMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/33-B
(KALINAGAR)
|
0421001000NRG25060520240001736
|
06/05/2024
|
SANJIB RI
|
0421001WL000273
|
SANJIB RI
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384818
|
|
SANJIB REE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/384
(KALINAGAR)
|
0421001000NRG25060520240001756
|
06/05/2024
|
Jamal Mia
|
0421001WL000277
|
Jamal Mia
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384821
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/4
(KALINAGAR)
|
0421001000NRG25060520240001741
|
06/05/2024
|
Moriom Begum
|
0421001WL000274
|
Moriom Begum
|
00354
|
PUNB0046520
|
249
|
249
|
Processed
|
14/05/2024
|
|
4002384801
|
|
MORIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/44
(KALINAGAR)
|
0421001000NRG25060520240001714
|
06/05/2024
|
Chandan Kalwar
|
0421001WL000270
|
Chandan Kalwar
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384823
|
|
SECRETARY KALINAGARTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/608
(KALINAGAR)
|
0421001000NRG25060520240001722
|
06/05/2024
|
Moin Uddin
|
0421001WL000271
|
Moin Uddin
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384814
|
|
MOIN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/61
(KALINAGAR)
|
0421001000NRG25060520240001757
|
06/05/2024
|
Rajesh Lodh
|
0421001WL000277
|
Rajesh Lodh
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384812
|
|
RAJESH LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/655
(KALINAGAR)
|
0421001000NRG25060520240001723
|
06/05/2024
|
Gangaram Rabidas
|
0421001WL000271
|
Gangaram Rabidas
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384825
|
|
GANGARAM RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/73
(KALINAGAR)
|
0421001000NRG25060520240001743
|
06/05/2024
|
Kanai Rabidas
|
0421001WL000274
|
Kanai Rabidas
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384817
|
|
KANAI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/97
(KALINAGAR)
|
0421001000NRG25060520240001724
|
06/05/2024
|
Sunita Bagati
|
0421001WL000271
|
Sunita Bagati
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384820
|
|
SUNITA BAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/268
(KALINAGAR)
|
0421001000NRG25060520240001758
|
06/05/2024
|
Chayra Begom
|
0421001WL000277
|
Chayra Begom
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384810
|
|
CHAYRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/40
(KALINAGAR)
|
0421001000NRG25060520240001744
|
06/05/2024
|
FATIMA BIBI
|
0421001WL000275
|
FATIMA BIBI
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384806
|
|
FATIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/41
(KALINAGAR)
|
0421001000NRG25060520240001759
|
06/05/2024
|
Soyaib Ali
|
0421001WL000277
|
Soyaib Ali
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384800
|
|
SAYAIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/81
(KALINAGAR)
|
0421001000NRG25060520240001760
|
06/05/2024
|
JANNATUN NESSA
|
0421001WL000277
|
JANNATUN NESSA
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384824
|
|
JANNATUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/25
(KALINAGAR)
|
0421001000NRG25060520240001728
|
06/05/2024
|
Sibu Das
|
0421001WL000272
|
Sibu Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384802
|
|
SHIBU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/30
(KALINAGAR)
|
0421001000NRG25060520240001715
|
06/05/2024
|
Dilip Deb
|
0421001WL000270
|
Dilip Deb
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384803
|
|
DILIP DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/69
(KALINAGAR)
|
0421001000NRG25060520240001716
|
06/05/2024
|
Shekhar Das
|
0421001WL000270
|
Shekhar Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384809
|
|
MR SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/83
(KALINAGAR)
|
0421001000NRG25060520240001753
|
06/05/2024
|
Arabinda Suklabaidya
|
0421001WL000276
|
Arabinda Suklabaidya
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384808
|
|
ARABINDA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/219
(KALINAGAR)
|
0421001000NRG25060520240001761
|
06/05/2024
|
Asutosh Suklabaidya
|
0421001WL000277
|
Asutosh Suklabaidya
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384822
|
|
AASHUTOSH SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/256
(KALINAGAR)
|
0421001000NRG25060520240001754
|
06/05/2024
|
Mridul Chanda
|
0421001WL000276
|
Mridul Chanda
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384805
|
|
MRIDUL CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/258
(KALINAGAR)
|
0421001000NRG25060520240001746
|
06/05/2024
|
Bidyut Roy
|
0421001WL000275
|
Bidyut Roy
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384804
|
|
BIDYUT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/46
(KALINAGAR)
|
0421001000NRG25060520240001747
|
06/05/2024
|
Dhirendra Suklabaidya
|
0421001WL000275
|
Dhirendra Suklabaidya
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384807
|
|
DHIRENDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/74
(KALINAGAR)
|
0421001000NRG25060520240001749
|
06/05/2024
|
Shanti Tanti
|
0421001WL000275
|
Shanti Tanti
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384819
|
|
SHANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67479
|
67479
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/114
(KALINAGAR)
|
0421001000NRG25060520240001738
|
06/05/2024
|
Monilal Sonar
|
0421001WL000274
|
Monilal Sonar
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384836
|
|
MR MONI LAL SONAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/129
(KALINAGAR)
|
0421001000NRG25060520240001732
|
06/05/2024
|
GOBINDA DEB
|
0421001WL000273
|
GOBINDA DEB
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384829
|
|
GOBINDA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/150
(KALINAGAR)
|
0421001000NRG25060520240001733
|
06/05/2024
|
Supta Dutta
|
0421001WL000273
|
Supta Dutta
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384841
|
|
MRS SUPTA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/273
(KALINAGAR)
|
0421001000NRG25060520240001727
|
06/05/2024
|
Joyonti Ray
|
0421001WL000272
|
Joyonti Ray
|
00415
|
SBIN0011613
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002384846
|
|
MRS JOYONTI RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/290
(KALINAGAR)
|
0421001000NRG25060520240001740
|
06/05/2024
|
Saira Bibi
|
0421001WL000274
|
Saira Bibi
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384837
|
|
MRS SAYRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/57
(KALINAGAR)
|
0421001000NRG25060520240001737
|
06/05/2024
|
Rita Kanu
|
0421001WL000273
|
Rita Kanu
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384845
|
|
RITA KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/58
(KALINAGAR)
|
0421001000NRG25060520240001742
|
06/05/2024
|
Uttam Kanu
|
0421001WL000274
|
Uttam Kanu
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384828
|
|
UTTAM KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/151
(KALINAGAR)
|
0421001000NRG25060520240001750
|
06/05/2024
|
Nitai Suklabaidya
|
0421001WL000276
|
Nitai Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384844
|
|
NITAI SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/76-A
(KALINAGAR)
|
0421001000NRG25060520240001718
|
06/05/2024
|
Neharun nessa
|
0421001WL000270
|
Neharun nessa
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384838
|
|
MRS NEHARUNNESSA NESSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/32
(KALINAGAR)
|
0421001000NRG25060520240001729
|
06/05/2024
|
Kajal Das
|
0421001WL000272
|
Kajal Das
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384843
|
|
KAJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/43
(KALINAGAR)
|
0421001000NRG25060520240001751
|
06/05/2024
|
Monojit Suklabaidya
|
0421001WL000276
|
Monojit Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384833
|
|
MONOJIT SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/69
(KALINAGAR)
|
0421001000NRG25060520240001752
|
06/05/2024
|
Molay Suklabaidya
|
0421001WL000276
|
Molay Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384830
|
|
MOLOY SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/7
(KALINAGAR)
|
0421001000NRG25060520240001725
|
06/05/2024
|
Barindra Das
|
0421001WL000271
|
Barindra Das
|
00415
|
SBIN0011613
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002384831
|
|
MR BARINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/70
(KALINAGAR)
|
0421001000NRG25060520240001730
|
06/05/2024
|
Mohesh Suklabaidya
|
0421001WL000272
|
Mohesh Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384832
|
|
MAHESH SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/145
(KALINAGAR)
|
0421001000NRG25060520240001745
|
06/05/2024
|
Aparna Suklabaidya
|
0421001WL000275
|
Aparna Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384842
|
|
MRS APARNA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/150
(KALINAGAR)
|
0421001000NRG25060520240001731
|
06/05/2024
|
Manik Deb
|
0421001WL000272
|
Manik Deb
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384839
|
|
MR MANIKLAL DEB
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/37
(KALINAGAR)
|
0421001000NRG25060520240001755
|
06/05/2024
|
Naresh Suklabaidya
|
0421001WL000276
|
Naresh Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384840
|
|
NARESH SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/88
(KALINAGAR)
|
0421001000NRG25060520240001719
|
06/05/2024
|
Renu Roy
|
0421001WL000270
|
Renu Roy
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384834
|
|
MRS RENU ROY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/98
(KALINAGAR)
|
0421001000NRG25060520240001748
|
06/05/2024
|
Sanjit Namasudra
|
0421001WL000275
|
Sanjit Namasudra
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384835
|
|
MR SANJIT NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44073
|
44073
|
|
|
|
|
|
|
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/156
(KALINAGAR)
|
0421001000NRG25060520240001717
|
06/05/2024
|
Prashanta Koiri
|
0421001WL000270
|
Prashanta Koiri
|
00662
|
BDBL0001389
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002384847
|
|
PRASHANTA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|