|
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-21-001-010-002/927
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088651
|
05/09/2022
|
Shartughna Rikiason
|
0421001WL011787
|
Shartughna Rikiason
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955484524
|
|
Shartughna Rikiason
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2307
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088627
|
05/09/2022
|
Haidhan Das
|
0421001WL011783
|
Haidhan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484529
|
|
Haidhan Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2850
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088617
|
05/09/2022
|
Pranab Das
|
0421001WL011782
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484525
|
|
Pranab Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/73
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088649
|
05/09/2022
|
Gaurilal Das
|
0421001WL011786
|
Gaurilal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484523
|
|
Gaurilal Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2405
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088637
|
05/09/2022
|
Chandranath Das
|
0421001WL011784
|
Chandranath Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484528
|
|
Chandranath Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/8
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088642
|
05/09/2022
|
Pashudeb Das
|
0421001WL011785
|
Pashudeb Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484526
|
|
Pashudeb Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2726
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088652
|
05/09/2022
|
Dilip Das
|
0421001WL011787
|
Dilip Das
|
00354
|
PUNB0047220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484541
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/12
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088614
|
05/09/2022
|
Harilal Das
|
0421001WL011782
|
Harilal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484553
|
|
Harilal Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/12
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088615
|
05/09/2022
|
PIANTU DAS
|
0421001WL011782
|
PIANTU DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484550
|
|
PIANTU DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/12
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088616
|
05/09/2022
|
Sonatara Das
|
0421001WL011782
|
Sonatara Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484531
|
|
Sonatara Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/319
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088633
|
05/09/2022
|
Makhan Das
|
0421001WL011784
|
Makhan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484543
|
|
Makhan Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/1953
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088646
|
05/09/2022
|
Bhupendra Das
|
0421001WL011786
|
Bhupendra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484563
|
|
Bhupendra Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2115
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088647
|
05/09/2022
|
Sunil Ch Das
|
0421001WL011786
|
Sunil Ch Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484535
|
|
Sunil Ch Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/23
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088624
|
05/09/2022
|
BHAGABATI DAS
|
0421001WL011783
|
BHAGABATI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484532
|
|
BHAGABATI DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2307
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088626
|
05/09/2022
|
Sadhan Ch. Das
|
0421001WL011783
|
Sadhan Ch. Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484533
|
|
Sadhan Ch. Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2657
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088634
|
05/09/2022
|
Haricharan Choudhury
|
0421001WL011784
|
Haricharan Choudhury
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484551
|
|
Haricharan Choudhury
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2789
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088653
|
05/09/2022
|
Dhananjay Das
|
0421001WL011787
|
Dhananjay Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484536
|
|
Dhananjay Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2875
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088648
|
05/09/2022
|
Ananta Lal Das
|
0421001WL011786
|
Ananta Lal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484545
|
|
Ananta Lal Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088635
|
05/09/2022
|
Jitendra Ch. Das
|
0421001WL011784
|
Jitendra Ch. Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484537
|
|
Jitendra Ch. Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/4
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088636
|
05/09/2022
|
Kamala Rani Das
|
0421001WL011784
|
Kamala Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484557
|
|
Kamala Rani Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/75
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088639
|
05/09/2022
|
Sarathi Das
|
0421001WL011785
|
Sarathi Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484558
|
|
Sarathi Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/76
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088650
|
05/09/2022
|
Ratindra Chandra Das
|
0421001WL011786
|
Ratindra Chandra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955484544
|
Account closed
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/77
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088628
|
05/09/2022
|
Jharna Rani Das
|
0421001WL011783
|
Jharna Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484546
|
|
Jharna Rani Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/78
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088640
|
05/09/2022
|
Sita Rani Das
|
0421001WL011785
|
Sita Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484549
|
|
Sita Rani Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/784
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088641
|
05/09/2022
|
Rajeswari Das
|
0421001WL011785
|
Rajeswari Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484562
|
|
Rajeswari Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/9
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088654
|
05/09/2022
|
HARILAL DAS
|
0421001WL011787
|
HARILAL DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484554
|
|
HARILAL DAS
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/138
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088629
|
05/09/2022
|
RITA RANI DAS
|
0421001WL011783
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484565
|
|
RITA RANI DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2323
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088618
|
05/09/2022
|
Lakshi Kanta Das
|
0421001WL011782
|
Lakshi Kanta Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484560
|
|
Lakshi Kanta Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2398
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088630
|
05/09/2022
|
Kunjo Mohan Das
|
0421001WL011783
|
Kunjo Mohan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484559
|
|
Kunjo Mohan Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/6
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088619
|
05/09/2022
|
KUMUD DAS
|
0421001WL011782
|
KUMUD DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484555
|
|
KUMUD DAS
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/7
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088638
|
05/09/2022
|
Ranjit Das
|
0421001WL011784
|
Ranjit Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484561
|
|
Ranjit Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/11
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088620
|
05/09/2022
|
Chintaharan Das
|
0421001WL011782
|
Chintaharan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484540
|
|
Chintaharan Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1570
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088643
|
05/09/2022
|
NARAYAN DAS
|
0421001WL011785
|
NARAYAN DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484547
|
|
NARAYAN DAS
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/44
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088621
|
05/09/2022
|
UTTAM DAS
|
0421001WL011782
|
UTTAM DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484542
|
|
UTTAM DAS
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/95
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088631
|
05/09/2022
|
Dilip Ranjan Roy
|
0421001WL011783
|
Dilip Ranjan Roy
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484548
|
|
Dilip Ranjan Roy
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/95
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088632
|
05/09/2022
|
SHIPRA NAMASUDRA
|
0421001WL011783
|
SHIPRA NAMASUDRA
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484530
|
|
SHIPRA NAMASUDRA
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/161
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088644
|
05/09/2022
|
SUTARA DAS
|
0421001WL011785
|
SUTARA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484534
|
|
SUTARA DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1823
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088655
|
05/09/2022
|
Abhoy Charan Das
|
0421001WL011787
|
Abhoy Charan Das
|
00354
|
PUNB0136320
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955484538
|
|
Abhoy Charan Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1823
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088656
|
05/09/2022
|
HARIDHAN DAS
|
0421001WL011787
|
HARIDHAN DAS
|
00354
|
PUNB0136320
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955484564
|
|
HARIDHAN DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1855
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088622
|
05/09/2022
|
Rambhakta Das
|
0421001WL011782
|
Rambhakta Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484539
|
|
Rambhakta Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/2026
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088645
|
05/09/2022
|
Gopal Das
|
0421001WL011785
|
Gopal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484552
|
|
Gopal Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/32
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088623
|
05/09/2022
|
CHIR MOHAN DAS
|
0421001WL011782
|
CHIR MOHAN DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484556
|
|
CHIR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/23
(NAGENDRA NAGAR)
|
0421001000NRG23040920220088625
|
05/09/2022
|
Debojit Das
|
0421001WL011783
|
Debojit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955484527
|
|
MR DEBOJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|