|
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-21-001-006-002/705
(GANDHI NAGAR)
|
0421001000NRG23050820220063812
|
05/08/2022
|
Sabul Ch Namasudra
|
0421001WL008718
|
Sabul Ch Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254505
|
|
Sabul Ch Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/808
(GANDHI NAGAR)
|
0421001000NRG23050820220063813
|
05/08/2022
|
Rajendra Paul
|
0421001WL008718
|
Rajendra Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254507
|
|
Rajendra Paul
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/247
(KALINAGAR)
|
0421001000NRG23050820220063857
|
05/08/2022
|
Bishu Dusad
|
0421001WL008726
|
Bishu Dusad
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254500
|
|
Bishu Dusad
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/773
(KALINAGAR)
|
0421001000NRG23050820220063814
|
05/08/2022
|
LAKSHI RANI DEB
|
0421001WL008719
|
LAKSHI RANI DEB
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254510
|
|
LAKSHI RANI DEB
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/8
(KALINAGAR)
|
0421001000NRG23050820220063815
|
05/08/2022
|
Pradip Doshad
|
0421001WL008719
|
Pradip Doshad
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254509
|
|
Pradip Doshad
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/1305
(KALINAGAR)
|
0421001000NRG23050820220063835
|
05/08/2022
|
PRANATI SUKLABAIDYA
|
0421001WL008722
|
PRANATI SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254502
|
|
PRANATI SUKLABAIDYA
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/139
(KALINAGAR)
|
0421001000NRG23050820220063836
|
05/08/2022
|
Babul Suklabaidya
|
0421001WL008722
|
Babul Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254501
|
|
Babul Suklabaidya
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/27
(KALINAGAR)
|
0421001000NRG23050820220063859
|
05/08/2022
|
Arun Deb
|
0421001WL008726
|
Arun Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254508
|
|
Arun Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/48
(KALINAGAR)
|
0421001000NRG23050820220063837
|
05/08/2022
|
Pranay Suklabaidya
|
0421001WL008722
|
Pranay Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254504
|
|
Pranay Suklabaidya
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/558
(NAYATILLA)
|
0421001000NRG23050820220063806
|
05/08/2022
|
Tarmuj Ali
|
0421001WL008717
|
Tarmuj Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254503
|
|
Tarmuj Ali
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/559
(NAYATILLA)
|
0421001000NRG23050820220063807
|
05/08/2022
|
Sams Uddin
|
0421001WL008717
|
Sams Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254496
|
|
Sams Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/560
(NAYATILLA)
|
0421001000NRG23050820220063808
|
05/08/2022
|
Hanif Ali
|
0421001WL008717
|
Hanif Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254511
|
|
Hanif Ali
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/561
(NAYATILLA)
|
0421001000NRG23050820220063809
|
05/08/2022
|
Amir Uddin
|
0421001WL008717
|
Amir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254495
|
|
Amir Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/139
(NAYATILLA)
|
0421001000NRG23050820220063811
|
05/08/2022
|
Habibur Rahaman
|
0421001WL008717
|
Habibur Rahaman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254506
|
|
Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/40
(KALINAGAR)
|
0421001000NRG23050820220063816
|
05/08/2022
|
Nisar Ali
|
0421001WL008719
|
Nisar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254513
|
|
MR NISAR ALI
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/41
(KALINAGAR)
|
0421001000NRG23050820220063833
|
05/08/2022
|
Ajmir Ali
|
0421001WL008722
|
Ajmir Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254490
|
|
MRS SURUJALAL GOWALA
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/42
(KALINAGAR)
|
0421001000NRG23050820220063834
|
05/08/2022
|
Liyakat Ali
|
0421001WL008722
|
Liyakat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254499
|
|
MR LIYAKAT ALI
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/76-A
(KALINAGAR)
|
0421001000NRG23050820220063817
|
05/08/2022
|
Neharun nessa
|
0421001WL008719
|
Neharun nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254492
|
|
MRS NEHARUN NESSA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/154
(KALINAGAR)
|
0421001000NRG23050820220063858
|
05/08/2022
|
MADAN MOHAN DEB
|
0421001WL008726
|
MADAN MOHAN DEB
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254489
|
|
MR MADAN MOHAN DEB
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/31
(KALINAGAR)
|
0421001000NRG23050820220063860
|
05/08/2022
|
Sathi Rani Deb
|
0421001WL008726
|
Sathi Rani Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254497
|
|
MRS SATIRANI DEB
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/41
(KALINAGAR)
|
0421001000NRG23050820220063861
|
05/08/2022
|
Nitai Suklabaidya
|
0421001WL008726
|
Nitai Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254512
|
|
MR NITAI SUKLABAIDYA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/43
(KALINAGAR)
|
0421001000NRG23050820220063818
|
05/08/2022
|
MINATI SUKLABAIDYA
|
0421001WL008719
|
MINATI SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254493
|
|
MRS MINATI SUKLABAIDYA
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/49
(KALINAGAR)
|
0421001000NRG23050820220063819
|
05/08/2022
|
Jyotshna Satnami
|
0421001WL008719
|
Jyotshna Satnami
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254494
|
|
MRS JYOTSHNA SATNAMI
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/25
(KALINAGAR)
|
0421001000NRG23050820220063838
|
05/08/2022
|
Joshu Bhattacharjee
|
0421001WL008722
|
Joshu Bhattacharjee
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254491
|
|
MR JOSHU BHATTACHARJEE
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/565
(NAYATILLA)
|
0421001000NRG23050820220063810
|
05/08/2022
|
Ajamat Ali
|
0421001WL008717
|
Ajamat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3929254498
|
|
MR AJAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|