|
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-21-001-009-003/152
(KALINAGAR)
|
0421001000NRG23041220220191925
|
05/12/2022
|
MAHA RANI DEB
|
0421001WL022931
|
MAHA RANI DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326276
|
|
MAHA RANI DEB
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/192
(KALINAGAR)
|
0421001000NRG23041220220191916
|
05/12/2022
|
Aftarun Bibi
|
0421001WL022930
|
Aftarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326301
|
|
Aftarun Bibi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/204
(KALINAGAR)
|
0421001000NRG23041220220191926
|
05/12/2022
|
Subratha Kr Paul
|
0421001WL022931
|
Subratha Kr Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326300
|
|
Subratha Kr Paul
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/239
(KALINAGAR)
|
0421001000NRG23041220220191928
|
05/12/2022
|
SAMPA DAS
|
0421001WL022931
|
SAMPA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326278
|
|
SAMPA DAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/278
(KALINAGAR)
|
0421001000NRG23041220220191918
|
05/12/2022
|
SAYNA BEGUM
|
0421001WL022930
|
SAYNA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326277
|
|
SAYNA BEGUM
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/40
(KALINAGAR)
|
0421001000NRG23041220220191919
|
05/12/2022
|
Ala Uddin
|
0421001WL022930
|
Ala Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326303
|
|
Ala Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/440
(KALINAGAR)
|
0421001000NRG23041220220191921
|
05/12/2022
|
MOIRONG BIBI
|
0421001WL022930
|
MOIRONG BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326280
|
|
MOIRONG BIBI
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/82
(KALINAGAR)
|
0421001000NRG23041220220191922
|
05/12/2022
|
Jahida Begum
|
0421001WL022930
|
Jahida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326281
|
|
Jahida Begum
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/83
(KALINAGAR)
|
0421001000NRG23041220220191924
|
05/12/2022
|
SAMCHUN NESSA
|
0421001WL022930
|
SAMCHUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326279
|
|
SAMCHUN NESSA
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/169
(KALINAGAR)
|
0421001000NRG23041220220191905
|
05/12/2022
|
LOVELY ROY
|
0421001WL022927
|
LOVELY ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326299
|
|
LOVELY ROY
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/235
(KALINAGAR)
|
0421001000NRG23041220220191941
|
05/12/2022
|
Swapna namasudra
|
0421001WL022933
|
Swapna namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326282
|
|
Swapna namasudra
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/246
(KALINAGAR)
|
0421001000NRG23041220220191942
|
05/12/2022
|
Apu Roy
|
0421001WL022933
|
Apu Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326302
|
|
Apu Roy
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/255
(KALINAGAR)
|
0421001000NRG23041220220191943
|
05/12/2022
|
Sukta Deb Roy
|
0421001WL022933
|
Sukta Deb Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326283
|
|
Sukta Deb Roy
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/37
(KALINAGAR)
|
0421001000NRG23041220220191945
|
05/12/2022
|
Nikhil Das
|
0421001WL022933
|
Nikhil Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326308
|
|
Nikhil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG23041220220191932
|
05/12/2022
|
Subhrajit Deb
|
0421001WL022932
|
Subhrajit Deb
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326297
|
|
Subhrajit Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/157-A
(HARINAGAR)
|
0421001000NRG23041220220191934
|
05/12/2022
|
Suparna Chanda
|
0421001WL022932
|
Suparna Chanda
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326284
|
|
Suparna Chanda
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/61
(HARINAGAR)
|
0421001000NRG23041220220191939
|
05/12/2022
|
Nandalal Dhar
|
0421001WL022932
|
Nandalal Dhar
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917326298
|
|
Nandalal Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG23041220220191933
|
05/12/2022
|
SUPRITA DEB
|
0421001WL022932
|
SUPRITA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326306
|
|
MRS SUPRITA DEB
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/255
(HARINAGAR)
|
0421001000NRG23041220220191936
|
05/12/2022
|
Sanjita Malakar
|
0421001WL022932
|
Sanjita Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326293
|
|
MRS SANJITA MALAKAR
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/49
(HARINAGAR)
|
0421001000NRG23041220220191938
|
05/12/2022
|
SAMPA DEB
|
0421001WL022932
|
SAMPA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326307
|
|
MRS SAMPA DEB
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/49
(HARINAGAR)
|
0421001000NRG23041220220191937
|
05/12/2022
|
Sanjib Deb
|
0421001WL022932
|
Sanjib Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326285
|
|
MR SANJIB DEB
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/63
(HARINAGAR)
|
0421001000NRG23041220220191940
|
05/12/2022
|
Amar Deb
|
0421001WL022932
|
Amar Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326286
|
|
MR AMAR DEB
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/204
(KALINAGAR)
|
0421001000NRG23041220220191927
|
05/12/2022
|
Anarkali Paul
|
0421001WL022931
|
Anarkali Paul
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326292
|
|
MRS ANARKALI PAUL
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/261
(KALINAGAR)
|
0421001000NRG23041220220191929
|
05/12/2022
|
SHIBANI DAS
|
0421001WL022931
|
SHIBANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326287
|
|
MRS SHIBANI DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/262
(KALINAGAR)
|
0421001000NRG23041220220191930
|
05/12/2022
|
PRATIMA DHAR DAS
|
0421001WL022931
|
PRATIMA DHAR DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326295
|
|
MRS PRATIMA DHAR DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/272
(KALINAGAR)
|
0421001000NRG23041220220191917
|
05/12/2022
|
HALIMA BEGUM
|
0421001WL022930
|
HALIMA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326305
|
|
MRS HALIMA BEGUM
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/407
(KALINAGAR)
|
0421001000NRG23041220220191920
|
05/12/2022
|
SULTANA BEGUM
|
0421001WL022930
|
SULTANA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326291
|
|
MRS SULTANA BEGUM
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/66
(KALINAGAR)
|
0421001000NRG23041220220191931
|
05/12/2022
|
Dipti Goswami
|
0421001WL022931
|
Dipti Goswami
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326294
|
|
MRS DIPTI GOSWAMI
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/82
(KALINAGAR)
|
0421001000NRG23041220220191923
|
05/12/2022
|
Nurul Hoque
|
0421001WL022930
|
Nurul Hoque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326290
|
|
MR NURUL HOQUE
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/159
(KALINAGAR)
|
0421001000NRG23041220220191903
|
05/12/2022
|
Jhimli Debroy
|
0421001WL022927
|
Jhimli Debroy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326289
|
|
MISS JHIMLI DEBROY
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/161
(KALINAGAR)
|
0421001000NRG23041220220191904
|
05/12/2022
|
CHAMELI DEB ROY
|
0421001WL022927
|
CHAMELI DEB ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326288
|
|
MISS CHAMELI DEBROY
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/261
(KALINAGAR)
|
0421001000NRG23041220220191944
|
05/12/2022
|
HORISH BISWAS
|
0421001WL022933
|
HORISH BISWAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326296
|
|
MR HORISH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/169
(HARINAGAR)
|
0421001000NRG23041220220191935
|
05/12/2022
|
Raju Chanda
|
0421001WL022932
|
Raju Chanda
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917326304
|
|
Raju Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|