|
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-21-001-005-009/10
(GAMARIA)
|
0421001000NRG23010220230235066
|
01/02/2023
|
Bihari Choudhury
|
0421001WL027174
|
Bihari Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228696
|
|
Bihari Choudhury
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1208
(GAMARIA)
|
0421001000NRG23010220230235070
|
01/02/2023
|
Mishan Rani Namasudra
|
0421001WL027174
|
Mishan Rani Namasudra
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228708
|
|
Mishan Rani Namasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1404
(GAMARIA)
|
0421001000NRG23010220230235033
|
01/02/2023
|
Dhibbendu Chakraborty
|
0421001WL027173
|
Dhibbendu Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228739
|
|
Dhibbendu Chakraborty
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1404
(GAMARIA)
|
0421001000NRG23010220230235034
|
01/02/2023
|
Sumita Chakraborty
|
0421001WL027173
|
Sumita Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228703
|
|
Sumita Chakraborty
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1408
(GAMARIA)
|
0421001000NRG23010220230235035
|
01/02/2023
|
Ranadhir Das
|
0421001WL027173
|
Ranadhir Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228706
|
|
Ranadhir Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/148
(GAMARIA)
|
0421001000NRG23010220230235072
|
01/02/2023
|
Nilmoni Roy
|
0421001WL027174
|
Nilmoni Roy
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228713
|
|
Nilmoni Roy
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/148
(GAMARIA)
|
0421001000NRG23010220230235071
|
01/02/2023
|
SHIKHA ROY
|
0421001WL027174
|
SHIKHA ROY
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228707
|
|
SHIKHA ROY
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/157-B
(GAMARIA)
|
0421001000NRG23010220230235037
|
01/02/2023
|
NIPAM SUKLABAIDYA
|
0421001WL027173
|
NIPAM SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228745
|
|
NIPAM SUKLABAIDYA
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/18
(GAMARIA)
|
0421001000NRG23010220230235075
|
01/02/2023
|
Sukumar Baishnab
|
0421001WL027174
|
Sukumar Baishnab
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228737
|
|
Sukumar Baishnab
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/180
(GAMARIA)
|
0421001000NRG23010220230235076
|
01/02/2023
|
RATUL DAS
|
0421001WL027174
|
RATUL DAS
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228738
|
|
RATUL DAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/202
(GAMARIA)
|
0421001000NRG23010220230235039
|
01/02/2023
|
Sefali Rani Baishnab
|
0421001WL027173
|
Sefali Rani Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228735
|
|
Sefali Rani Baishnab
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/220
(GAMARIA)
|
0421001000NRG23010220230235080
|
01/02/2023
|
Ruma Deb
|
0421001WL027174
|
Ruma Deb
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228743
|
|
Ruma Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/220
(GAMARIA)
|
0421001000NRG23010220230235079
|
01/02/2023
|
Sukla Deb
|
0421001WL027174
|
Sukla Deb
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228744
|
|
Sukla Deb
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/229
(GAMARIA)
|
0421001000NRG23010220230235083
|
01/02/2023
|
Hiralal Choudhury
|
0421001WL027174
|
Hiralal Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228742
|
|
Hiralal Choudhury
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/245
(GAMARIA)
|
0421001000NRG23010220230235042
|
01/02/2023
|
KAMANA SEN
|
0421001WL027173
|
KAMANA SEN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228736
|
|
KAMANA SEN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/307
(GAMARIA)
|
0421001000NRG23010220230235045
|
01/02/2023
|
Saraswati Das
|
0421001WL027173
|
Saraswati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228715
|
|
Saraswati Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/320
(GAMARIA)
|
0421001000NRG23010220230235049
|
01/02/2023
|
Piklu Namasudra
|
0421001WL027173
|
Piklu Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228705
|
|
Piklu Namasudra
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/323
(GAMARIA)
|
0421001000NRG23010220230235050
|
01/02/2023
|
Shilpi Namasudra
|
0421001WL027173
|
Shilpi Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228714
|
|
Shilpi Namasudra
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23010220230235053
|
01/02/2023
|
Pramila Bala Das
|
0421001WL027173
|
Pramila Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228728
|
|
Pramila Bala Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/497
(GAMARIA)
|
0421001000NRG23010220230235086
|
01/02/2023
|
Dhirendra Baishnab
|
0421001WL027174
|
Dhirendra Baishnab
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228734
|
|
Dhirendra Baishnab
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/497
(GAMARIA)
|
0421001000NRG23010220230235087
|
01/02/2023
|
Ramchandra Baishnab
|
0421001WL027174
|
Ramchandra Baishnab
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228727
|
|
Ramchandra Baishnab
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/498
(GAMARIA)
|
0421001000NRG23010220230235056
|
01/02/2023
|
Birendra Baishanb
|
0421001WL027173
|
Birendra Baishanb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228733
|
|
Birendra Baishanb
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/500
(GAMARIA)
|
0421001000NRG23010220230235058
|
01/02/2023
|
Dipali Das
|
0421001WL027173
|
Dipali Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228695
|
|
Dipali Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/503
(GAMARIA)
|
0421001000NRG23010220230235088
|
01/02/2023
|
Maharaj Choudhury
|
0421001WL027174
|
Maharaj Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228699
|
|
Maharaj Choudhury
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/504
(GAMARIA)
|
0421001000NRG23010220230235089
|
01/02/2023
|
Bidhan Baishnab
|
0421001WL027174
|
Bidhan Baishnab
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228709
|
|
Bidhan Baishnab
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/510
(GAMARIA)
|
0421001000NRG23010220230235092
|
01/02/2023
|
Gautam Baishnab
|
0421001WL027174
|
Gautam Baishnab
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228712
|
|
Gautam Baishnab
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23010220230235059
|
01/02/2023
|
Debraj Choudhury
|
0421001WL027173
|
Debraj Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228730
|
|
Debraj Choudhury
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23010220230235061
|
01/02/2023
|
Labraj Choudhury
|
0421001WL027173
|
Labraj Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228701
|
|
Labraj Choudhury
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23010220230235060
|
01/02/2023
|
Ranju Bala Choudhury
|
0421001WL027173
|
Ranju Bala Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228729
|
|
Ranju Bala Choudhury
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/516
(GAMARIA)
|
0421001000NRG23010220230235062
|
01/02/2023
|
Mohesh Baishnab
|
0421001WL027173
|
Mohesh Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228732
|
|
Mohesh Baishnab
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG23010220230235095
|
01/02/2023
|
Joymoni Choudhury
|
0421001WL027174
|
Joymoni Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228697
|
|
Joymoni Choudhury
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG23010220230235096
|
01/02/2023
|
Kunjalata Choudhury
|
0421001WL027174
|
Kunjalata Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228700
|
|
Kunjalata Choudhury
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/519
(GAMARIA)
|
0421001000NRG23010220230235097
|
01/02/2023
|
Jitendra Choudhury
|
0421001WL027174
|
Jitendra Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228731
|
|
Jitendra Choudhury
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/524
(GAMARIA)
|
0421001000NRG23010220230235098
|
01/02/2023
|
Dhiraj Namasudra
|
0421001WL027174
|
Dhiraj Namasudra
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228702
|
|
Dhiraj Namasudra
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/526
(GAMARIA)
|
0421001000NRG23010220230235099
|
01/02/2023
|
Indra Choudhury
|
0421001WL027174
|
Indra Choudhury
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228698
|
|
Indra Choudhury
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/528
(GAMARIA)
|
0421001000NRG23010220230235100
|
01/02/2023
|
Anita Baishnab
|
0421001WL027174
|
Anita Baishnab
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228710
|
|
Anita Baishnab
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG23010220230235101
|
01/02/2023
|
Bijoy Namasudra
|
0421001WL027174
|
Bijoy Namasudra
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228740
|
|
Bijoy Namasudra
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG23010220230235102
|
01/02/2023
|
Pali Namasudra
|
0421001WL027174
|
Pali Namasudra
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228704
|
|
Pali Namasudra
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/858
(GAMARIA)
|
0421001000NRG23010220230235063
|
01/02/2023
|
Brindaban Das
|
0421001WL027173
|
Brindaban Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228694
|
|
Brindaban Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/858
(GAMARIA)
|
0421001000NRG23010220230235064
|
01/02/2023
|
Namita Das
|
0421001WL027173
|
Namita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228741
|
|
Namita Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/942
(GAMARIA)
|
0421001000NRG23010220230235065
|
01/02/2023
|
Muktalata Das
|
0421001WL027173
|
Muktalata Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228711
|
|
Muktalata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG23010220230235052
|
01/02/2023
|
Rinku Choudhury
|
0421001WL027173
|
Rinku Choudhury
|
00415
|
SBIN0000087
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228716
|
|
MR RINKU CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/12
(GAMARIA)
|
0421001000NRG23010220230235069
|
01/02/2023
|
Kamala Baishnab
|
0421001WL027174
|
Kamala Baishnab
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228721
|
|
MRS KAMALA BAYSHNAB
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/204
(GAMARIA)
|
0421001000NRG23010220230235077
|
01/02/2023
|
Sudangshu Baishnab
|
0421001WL027174
|
Sudangshu Baishnab
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228717
|
|
MR SUDHANGSHU BAISHNAB
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/207
(GAMARIA)
|
0421001000NRG23010220230235078
|
01/02/2023
|
Ananda Baishnab
|
0421001WL027174
|
Ananda Baishnab
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228725
|
|
MR ANANDA BAISHNAB
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/219
(GAMARIA)
|
0421001000NRG23010220230235040
|
01/02/2023
|
Rasendra Namasudra
|
0421001WL027173
|
Rasendra Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228720
|
|
MR RASENDRA NAMASUDRA
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/227
(GAMARIA)
|
0421001000NRG23010220230235082
|
01/02/2023
|
Bisaka Baishnab
|
0421001WL027174
|
Bisaka Baishnab
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228722
|
|
MRS BISAKA BAISHNAB
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/227
(GAMARIA)
|
0421001000NRG23010220230235081
|
01/02/2023
|
Jagan Nath Baishnab
|
0421001WL027174
|
Jagan Nath Baishnab
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228723
|
|
MR JAGANNATH BAISHNAB
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/230
(GAMARIA)
|
0421001000NRG23010220230235041
|
01/02/2023
|
Ujjala Baishnab
|
0421001WL027173
|
Ujjala Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228724
|
|
MR UJJALA BAISHNAB
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/304
(GAMARIA)
|
0421001000NRG23010220230235044
|
01/02/2023
|
Himangshu Baishnab
|
0421001WL027173
|
Himangshu Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228718
|
|
MR HIMANGSHU BAISHNAB
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/310
(GAMARIA)
|
0421001000NRG23010220230235046
|
01/02/2023
|
Krishna Das
|
0421001WL027173
|
Krishna Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228726
|
|
MR KRISHNA DAS
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23010220230235055
|
01/02/2023
|
Biswajit Das
|
0421001WL027173
|
Biswajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228719
|
|
MR BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|