|
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-21-001-009-004/135
(KALINAGAR)
|
0421001000NRG23080620220031122
|
08/06/2022
|
Binit Das
|
0421001WL003237
|
Binit Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223660
|
|
BinitDas
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/141
(KALINAGAR)
|
0421001000NRG23080620220031123
|
08/06/2022
|
Partho bhattacharjee
|
0421001WL003237
|
Partho bhattacharjee
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223653
|
|
Parthobhattacharjee
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/151
(KALINAGAR)
|
0421001000NRG23080620220031125
|
08/06/2022
|
Gouri Deb Roy
|
0421001WL003237
|
Gouri Deb Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223654
|
|
GouriDebRoy
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/25
(KALINAGAR)
|
0421001000NRG23080620220031126
|
08/06/2022
|
Suparna Das
|
0421001WL003237
|
Suparna Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223661
|
|
SuparnaDas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/62
(KALINAGAR)
|
0421001000NRG23080620220031129
|
08/06/2022
|
Nitu Deb Roy
|
0421001WL003237
|
Nitu Deb Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223658
|
|
NituDebRoy
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/69
(KALINAGAR)
|
0421001000NRG23080620220031130
|
08/06/2022
|
Shekhar Das
|
0421001WL003237
|
Shekhar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223656
|
|
ShekharDas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/74
(KALINAGAR)
|
0421001000NRG23080620220031131
|
08/06/2022
|
Jagodish Deb
|
0421001WL003237
|
Jagodish Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223655
|
|
JagodishDeb
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/80
(KALINAGAR)
|
0421001000NRG23080620220031133
|
08/06/2022
|
Sabitri Deb
|
0421001WL003237
|
Sabitri Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223657
|
|
SabitriDeb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/97
(KALINAGAR)
|
0421001000NRG23080620220031134
|
08/06/2022
|
Mitan Deb
|
0421001WL003237
|
Mitan Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223659
|
|
MitanDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/141
(KALINAGAR)
|
0421001000NRG23080620220031124
|
08/06/2022
|
Soma Bhattacharjee
|
0421001WL003237
|
Soma Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223665
|
|
MRS SOMA BHATTACHARJEE
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/3
(KALINAGAR)
|
0421001000NRG23080620220031127
|
08/06/2022
|
Santanu Sekhar Das
|
0421001WL003237
|
Santanu Sekhar Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223662
|
|
MR SANTANU SHEKHAR DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/452
(KALINAGAR)
|
0421001000NRG23080620220031128
|
08/06/2022
|
Rekha Rani Deb
|
0421001WL003237
|
Rekha Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223664
|
|
MRS REKHA RANI DEB
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/76
(KALINAGAR)
|
0421001000NRG23080620220031132
|
08/06/2022
|
Robendra Das
|
0421001WL003237
|
Robendra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223663
|
|
MR RABENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|