|
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-21-001-001-001/24
(ANANDAPUR)
|
0421001000NRG23020620220026749
|
02/06/2022
|
Sima Rani Das
|
0421001WL002670
|
Sima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883987
|
|
SimaRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/136
(ANANDAPUR)
|
0421001000NRG23020620220026741
|
02/06/2022
|
Hiramati Das
|
0421001WL002670
|
Hiramati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883976
|
|
HiramatiDas
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/157
(ANANDAPUR)
|
0421001000NRG23020620220026743
|
02/06/2022
|
Parshu Ram Das
|
0421001WL002670
|
Parshu Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883984
|
|
ParshuRamDas
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/173
(ANANDAPUR)
|
0421001000NRG23020620220026744
|
02/06/2022
|
Porikshit Das
|
0421001WL002670
|
Porikshit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883981
|
|
PorikshitDas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/173
(ANANDAPUR)
|
0421001000NRG23020620220026745
|
02/06/2022
|
Sampa Rani Das
|
0421001WL002670
|
Sampa Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883977
|
|
SampaRaniDas
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/181
(ANANDAPUR)
|
0421001000NRG23020620220026746
|
02/06/2022
|
Arpita Das
|
0421001WL002670
|
Arpita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883974
|
|
ArpitaDas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/215
(ANANDAPUR)
|
0421001000NRG23020620220026747
|
02/06/2022
|
Kanaklata Das
|
0421001WL002670
|
Kanaklata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883975
|
|
KanaklataDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/234
(ANANDAPUR)
|
0421001000NRG23020620220026748
|
02/06/2022
|
Kunja Bala Das
|
0421001WL002670
|
Kunja Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883982
|
|
KunjaBalaDas
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/299
(ANANDAPUR)
|
0421001000NRG23020620220026750
|
02/06/2022
|
Gasto Lal Das
|
0421001WL002670
|
Gasto Lal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884001
|
|
GastoLalDas
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/303
(ANANDAPUR)
|
0421001000NRG23020620220026751
|
02/06/2022
|
Rupabala Das
|
0421001WL002670
|
Rupabala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883980
|
|
RupabalaDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/356
(ANANDAPUR)
|
0421001000NRG23020620220026732
|
02/06/2022
|
Joy Kumar Das
|
0421001WL002669
|
Joy Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883985
|
|
JoyKumarDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/356
(ANANDAPUR)
|
0421001000NRG23020620220026733
|
02/06/2022
|
Lakshmi Rani Das
|
0421001WL002669
|
Lakshmi Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883978
|
|
LakshmiRaniDas
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/373
(ANANDAPUR)
|
0421001000NRG23020620220026734
|
02/06/2022
|
Subodh Das
|
0421001WL002669
|
Subodh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883979
|
|
SubodhDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/388
(ANANDAPUR)
|
0421001000NRG23020620220026736
|
02/06/2022
|
Manindra Das
|
0421001WL002669
|
Manindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884000
|
|
ManindraDas
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/388
(ANANDAPUR)
|
0421001000NRG23020620220026737
|
02/06/2022
|
Ruma Das
|
0421001WL002669
|
Ruma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883983
|
|
RumaDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/393
(ANANDAPUR)
|
0421001000NRG23020620220026738
|
02/06/2022
|
Ujjala Das
|
0421001WL002669
|
Ujjala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883973
|
|
UjjalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/130
(ANANDAPUR)
|
0421001000NRG23020620220026740
|
02/06/2022
|
Mati Bala Das
|
0421001WL002670
|
Mati Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883992
|
|
MatiBalaDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/137
(ANANDAPUR)
|
0421001000NRG23020620220026742
|
02/06/2022
|
Kitish Das
|
0421001WL002670
|
Kitish Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883995
|
|
KitishDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/373
(ANANDAPUR)
|
0421001000NRG23020620220026735
|
02/06/2022
|
Shefali Das
|
0421001WL002669
|
Shefali Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883991
|
|
ShefaliDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/82
(ANANDAPUR)
|
0421001000NRG23020620220026739
|
02/06/2022
|
Malati Das
|
0421001WL002669
|
Malati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883994
|
|
MalatiDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/1040
(GANDHI NAGAR)
|
0421001000NRG23020620220026755
|
02/06/2022
|
TARIFUN NESSA
|
0421001WL002672
|
TARIFUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883996
|
|
TARIFUNNESSA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/1084
(GANDHI NAGAR)
|
0421001000NRG23020620220026752
|
02/06/2022
|
RAIMUN NESSA
|
0421001WL002671
|
RAIMUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883990
|
|
RAIMUNNESSA
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/146
(GANDHI NAGAR)
|
0421001000NRG23020620220026756
|
02/06/2022
|
Md Ebad Uddin
|
0421001WL002672
|
Md Ebad Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883993
|
|
MdEbadUddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/146
(GANDHI NAGAR)
|
0421001000NRG23020620220026757
|
02/06/2022
|
Sad Uddin
|
0421001WL002672
|
Sad Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883966
|
|
SadUddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2144
(GANDHI NAGAR)
|
0421001000NRG23020620220026758
|
02/06/2022
|
Abdul Hoque
|
0421001WL002672
|
Abdul Hoque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883964
|
|
AbdulHoque
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2146
(GANDHI NAGAR)
|
0421001000NRG23020620220026760
|
02/06/2022
|
Dilara Begum
|
0421001WL002672
|
Dilara Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883970
|
|
DilaraBegum
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2212
(GANDHI NAGAR)
|
0421001000NRG23020620220026762
|
02/06/2022
|
Abdul Manai
|
0421001WL002672
|
Abdul Manai
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883998
|
|
AbdulManai
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2276
(GANDHI NAGAR)
|
0421001000NRG23020620220026763
|
02/06/2022
|
Selim Uddin
|
0421001WL002672
|
Selim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883999
|
|
SelimUddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2279
(GANDHI NAGAR)
|
0421001000NRG23020620220026764
|
02/06/2022
|
Rabia Begum
|
0421001WL002672
|
Rabia Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883962
|
|
RabiaBegum
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2281
(GANDHI NAGAR)
|
0421001000NRG23020620220026766
|
02/06/2022
|
Abdul Jabbar
|
0421001WL002672
|
Abdul Jabbar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883967
|
|
AbdulJabbar
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2281
(GANDHI NAGAR)
|
0421001000NRG23020620220026765
|
02/06/2022
|
Aptu Nessa
|
0421001WL002672
|
Aptu Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883961
|
|
AptuNessa
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2285
(GANDHI NAGAR)
|
0421001000NRG23020620220026767
|
02/06/2022
|
Badar Uddin
|
0421001WL002672
|
Badar Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883989
|
|
BadarUddin
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2285
(GANDHI NAGAR)
|
0421001000NRG23020620220026768
|
02/06/2022
|
Imrana Begum
|
0421001WL002672
|
Imrana Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883965
|
|
ImranaBegum
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/269
(GANDHI NAGAR)
|
0421001000NRG23020620220026769
|
02/06/2022
|
Smt Angur Bibi
|
0421001WL002672
|
Smt Angur Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883960
|
|
SmtAngurBibi
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/313
(GANDHI NAGAR)
|
0421001000NRG23020620220026770
|
02/06/2022
|
Safiya Begum
|
0421001WL002672
|
Safiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160884002
|
|
SafiyaBegum
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/321
(GANDHI NAGAR)
|
0421001000NRG23020620220026771
|
02/06/2022
|
Md Basir Uddin
|
0421001WL002672
|
Md Basir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883963
|
|
MdBasirUddin
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/399
(GANDHI NAGAR)
|
0421001000NRG23020620220026753
|
02/06/2022
|
CHAYARUN NECHA
|
0421001WL002671
|
CHAYARUN NECHA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883997
|
|
CHAYARUNNECHA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/399
(GANDHI NAGAR)
|
0421001000NRG23020620220026754
|
02/06/2022
|
Diluwar Hoque
|
0421001WL002671
|
Diluwar Hoque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883968
|
|
DiluwarHoque
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/93
(GANDHI NAGAR)
|
0421001000NRG23020620220026773
|
02/06/2022
|
SUKARA KHATUN
|
0421001WL002672
|
SUKARA KHATUN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883969
|
|
SUKARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/215
(ANANDAPUR)
|
0421001000NRG23020620220026731
|
02/06/2022
|
Nikhil Das
|
0421001WL002669
|
Nikhil Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160883988
|
|
NikhilDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2144
(GANDHI NAGAR)
|
0421001000NRG23020620220026759
|
02/06/2022
|
Hafsa Begum
|
0421001WL002672
|
Hafsa Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883972
|
|
MRS HAFSA BEGUM
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2205
(GANDHI NAGAR)
|
0421001000NRG23020620220026761
|
02/06/2022
|
Moynul Hoque
|
0421001WL002672
|
Moynul Hoque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883971
|
|
MR MOYNUL HOQUE
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/407
(GANDHI NAGAR)
|
0421001000NRG23020620220026772
|
02/06/2022
|
MOINUL HOQUE
|
0421001WL002672
|
MOINUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883986
|
|
MR MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|