|
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-21-001-009-001/1
(KALINAGAR)
|
0421001000NRG25040520240001603
|
04/05/2024
|
Bikash Kool
|
0421001WL000247
|
Bikash Kool
|
00354
|
PUNB0046520
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974574521
|
|
BIKASH KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/104-A
(KALINAGAR)
|
0421001000NRG25040520240001609
|
04/05/2024
|
Bishu Tanti
|
0421001WL000248
|
Bishu Tanti
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574530
|
|
BISHNU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/140
(KALINAGAR)
|
0421001000NRG25040520240001604
|
04/05/2024
|
Sawpna Lodh
|
0421001WL000247
|
Sawpna Lodh
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574523
|
|
SWAPNA LOT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/393
(KALINAGAR)
|
0421001000NRG25040520240001611
|
04/05/2024
|
Nirmal Tantri Paul
|
0421001WL000248
|
Nirmal Tantri Paul
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574519
|
|
NIRMAL TANTRIPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/47-A
(KALINAGAR)
|
0421001000NRG25040520240001612
|
04/05/2024
|
Dipak Kol
|
0421001WL000248
|
Dipak Kol
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574529
|
|
DIPAK KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/621
(KALINAGAR)
|
0421001000NRG25040520240001615
|
04/05/2024
|
Majinu Miya
|
0421001WL000249
|
Majinu Miya
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574528
|
|
MAJINU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/623
(KALINAGAR)
|
0421001000NRG25040520240001613
|
04/05/2024
|
Amir
|
0421001WL000248
|
Amir
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574520
|
|
AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/630
(KALINAGAR)
|
0421001000NRG25040520240001616
|
04/05/2024
|
Sarif Uddin
|
0421001WL000249
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574522
|
|
SARIF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/84
(KALINAGAR)
|
0421001000NRG25040520240001606
|
04/05/2024
|
Babulal Nunia
|
0421001WL000247
|
Babulal Nunia
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574524
|
|
BABULAL NUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/263
(KALINAGAR)
|
0421001000NRG25040520240001618
|
04/05/2024
|
Sumoti Das
|
0421001WL000249
|
Sumoti Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574526
|
|
SUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/15
(KALINAGAR)
|
0421001000NRG25040520240001607
|
04/05/2024
|
Sakti Bratha Chowdhury
|
0421001WL000247
|
Sakti Bratha Chowdhury
|
00354
|
PUNB0046520
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974574525
|
|
SHAKTIBRATA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/94
(KALINAGAR)
|
0421001000NRG25040520240001614
|
04/05/2024
|
Sankar Roy
|
0421001WL000248
|
Sankar Roy
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574527
|
|
SHANKAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/171
(KALINAGAR)
|
0421001000NRG25040520240001610
|
04/05/2024
|
PRADIP TANTI
|
0421001WL000248
|
PRADIP TANTI
|
00415
|
SBIN0011613
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974574532
|
|
PRADIP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/406
(KALINAGAR)
|
0421001000NRG25040520240001605
|
04/05/2024
|
Basiran Bibi
|
0421001WL000247
|
Basiran Bibi
|
00415
|
SBIN0011613
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974574517
|
|
MR BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-002/26
(KALINAGAR)
|
0421001000NRG25040520240001617
|
04/05/2024
|
Anjan Nath
|
0421001WL000249
|
Anjan Nath
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574518
|
|
ANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/59
(KALINAGAR)
|
0421001000NRG25040520240001608
|
04/05/2024
|
Monindra Suklabaidya
|
0421001WL000247
|
Monindra Suklabaidya
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574531
|
|
MR MONINDRA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/72
(KALINAGAR)
|
0421001000NRG25040520240001619
|
04/05/2024
|
Subrata Kr. Deb
|
0421001WL000249
|
Subrata Kr. Deb
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974574516
|
|
SUBRATA KUMAR DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37599
|
37599
|
|
|
|
|
|
|
|