|
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-21-001-006-002/685
(GANDHI NAGAR)
|
0421001000NRG23030820220062690
|
03/08/2022
|
Sri Jayanta Kr. Deb
|
0421001WL008551
|
Sri Jayanta Kr. Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488169
|
|
Sri Jayanta Kr. Deb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/777
(GANDHI NAGAR)
|
0421001000NRG23030820220062693
|
03/08/2022
|
Parimal Deb
|
0421001WL008551
|
Parimal Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488168
|
|
Parimal Deb
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/788
(GANDHI NAGAR)
|
0421001000NRG23030820220062694
|
03/08/2022
|
Ajit Paul
|
0421001WL008551
|
Ajit Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488173
|
|
Ajit Paul
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/805
(GANDHI NAGAR)
|
0421001000NRG23030820220062695
|
03/08/2022
|
PRIYOBALA PAUL
|
0421001WL008551
|
PRIYOBALA PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488167
|
|
PRIYOBALA PAUL
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1406
(GANDHI NAGAR)
|
0421001000NRG23030820220062712
|
03/08/2022
|
Bibhuti Bhattacharjee
|
0421001WL008555
|
Bibhuti Bhattacharjee
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488165
|
|
Bibhuti Bhattacharjee
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/104
(GANDHI NAGAR)
|
0421001000NRG23030820220062706
|
03/08/2022
|
RABINDRA CHANDA
|
0421001WL008554
|
RABINDRA CHANDA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488172
|
|
RABINDRA CHANDA
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1495
(GANDHI NAGAR)
|
0421001000NRG23030820220062707
|
03/08/2022
|
Monilal Suklabaidya
|
0421001WL008554
|
Monilal Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488164
|
|
Monilal Suklabaidya
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1587
(GANDHI NAGAR)
|
0421001000NRG23030820220062709
|
03/08/2022
|
Dharani Kr. Paul
|
0421001WL008554
|
Dharani Kr. Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488166
|
|
Dharani Kr. Paul
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1623
(GANDHI NAGAR)
|
0421001000NRG23030820220062710
|
03/08/2022
|
Sri Ranajit Das
|
0421001WL008554
|
Sri Ranajit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488171
|
|
Sri Ranajit Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1633
(GANDHI NAGAR)
|
0421001000NRG23030820220062714
|
03/08/2022
|
Smt Rina Chanda
|
0421001WL008555
|
Smt Rina Chanda
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488174
|
|
Smt Rina Chanda
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/47
(KALINAGAR)
|
0421001000NRG23030820220062701
|
03/08/2022
|
Shambhu Tewari
|
0421001WL008552
|
Shambhu Tewari
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488170
|
|
Shambhu Tewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/685
(GANDHI NAGAR)
|
0421001000NRG23030820220062691
|
03/08/2022
|
Alo Deb
|
0421001WL008551
|
Alo Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488189
|
|
MISS ALO DEB
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/750
(GANDHI NAGAR)
|
0421001000NRG23030820220062692
|
03/08/2022
|
Prafulla Namasudra
|
0421001WL008551
|
Prafulla Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488186
|
|
MR PRAFULLA NAMASUDRA
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1577
(GANDHI NAGAR)
|
0421001000NRG23030820220062713
|
03/08/2022
|
Smt Niyati Rani Das
|
0421001WL008555
|
Smt Niyati Rani Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488176
|
|
MRS NIYOTI DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1585
(GANDHI NAGAR)
|
0421001000NRG23030820220062708
|
03/08/2022
|
Ananta Chanda
|
0421001WL008554
|
Ananta Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488184
|
|
MR ANANTA CHANDA
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1634
(GANDHI NAGAR)
|
0421001000NRG23030820220062711
|
03/08/2022
|
Bhanu Das
|
0421001WL008554
|
Bhanu Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488175
|
|
MR BHANU DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/77-A
(KALINAGAR)
|
0421001000NRG23030820220062696
|
03/08/2022
|
Subanya Suklabaidya
|
0421001WL008552
|
Subanya Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488181
|
|
MRS SUBANYA SUKLABAIDYA
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/141
(KALINAGAR)
|
0421001000NRG23030820220062702
|
03/08/2022
|
SHUKADEBI SUKLABAIDYA
|
0421001WL008553
|
SHUKADEBI SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488182
|
|
MRS SHUKADEBI SUKLABAIDYA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/42-A
(KALINAGAR)
|
0421001000NRG23030820220062697
|
03/08/2022
|
Sankar Dey
|
0421001WL008552
|
Sankar Dey
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488185
|
|
MR SHANGKAR DEY
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/72
(KALINAGAR)
|
0421001000NRG23030820220062698
|
03/08/2022
|
Lakna Bhakta
|
0421001WL008552
|
Lakna Bhakta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488179
|
|
MR LAKHNA BHAKTA
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/112
(KALINAGAR)
|
0421001000NRG23030820220062699
|
03/08/2022
|
Binay Nath
|
0421001WL008552
|
Binay Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488188
|
|
MR BINAY NATH
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/19
(KALINAGAR)
|
0421001000NRG23030820220062700
|
03/08/2022
|
Rekha Deb
|
0421001WL008552
|
Rekha Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488187
|
|
MRS REKHARANI DEB
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/21
(KALINAGAR)
|
0421001000NRG23030820220062703
|
03/08/2022
|
Pranay Chanda
|
0421001WL008553
|
Pranay Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488177
|
|
MR PRANAY CHANDA
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/6
(KALINAGAR)
|
0421001000NRG23030820220062704
|
03/08/2022
|
Sanjay Das
|
0421001WL008553
|
Sanjay Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488180
|
|
MR SANJAY DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/56
(KALINAGAR)
|
0421001000NRG23030820220062705
|
03/08/2022
|
Jharna Suklabaidya
|
0421001WL008553
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488183
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/36
(NAYATILLA)
|
0421001000NRG23030820220062715
|
03/08/2022
|
Md. Samir Uddin
|
0421001WL008556
|
Md. Samir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905488178
|
|
MR SAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|