|
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-21-001-002-014/146
(Baruala)
|
0421001000NRG23160820220070946
|
16/08/2022
|
DILIP MALAKAR
|
0421001WL009653
|
DILIP MALAKAR
|
00089
|
CBIN0283594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291479
|
|
DILIP MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/146
(Baruala)
|
0421001000NRG23160820220070907
|
16/08/2022
|
JOYTUN NESSA
|
0421001WL009650
|
JOYTUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291487
|
|
JOYTUN NESSA
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/16
(Baruala)
|
0421001000NRG23160820220070908
|
16/08/2022
|
Aynul Haque
|
0421001WL009650
|
Aynul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291491
|
|
Aynul Haque
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/16
(Baruala)
|
0421001000NRG23160820220070909
|
16/08/2022
|
Khudeja Begam
|
0421001WL009650
|
Khudeja Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291489
|
|
Khudeja Begam
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/30
(Baruala)
|
0421001000NRG23160820220070910
|
16/08/2022
|
Aptar Ali
|
0421001WL009650
|
Aptar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291490
|
|
Aptar Ali
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/537
(Baruala)
|
0421001000NRG23160820220070913
|
16/08/2022
|
Fulan Bibi
|
0421001WL009650
|
Fulan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291483
|
|
Fulan Bibi
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/537
(Baruala)
|
0421001000NRG23160820220070912
|
16/08/2022
|
SAIFUL ISLAM
|
0421001WL009650
|
SAIFUL ISLAM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291500
|
|
SAIFUL ISLAM
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/54
(Baruala)
|
0421001000NRG23160820220070914
|
16/08/2022
|
Rafiya Begam
|
0421001WL009650
|
Rafiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905291488
|
No Such Account
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1109
(Baruala)
|
0421001000NRG23160820220070916
|
16/08/2022
|
AJIR UDDIN
|
0421001WL009651
|
AJIR UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291481
|
|
AJIR UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1471
(Baruala)
|
0421001000NRG23160820220070942
|
16/08/2022
|
Ajmat ali
|
0421001WL009653
|
Ajmat ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291485
|
|
Ajmat ali
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/299
(Baruala)
|
0421001000NRG23160820220070943
|
16/08/2022
|
Abdul Hannan
|
0421001WL009653
|
Abdul Hannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291480
|
|
Abdul Hannan
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/335
(Baruala)
|
0421001000NRG23160820220070917
|
16/08/2022
|
Asbar Ali
|
0421001WL009651
|
Asbar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291484
|
|
Asbar Ali
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/356
(Baruala)
|
0421001000NRG23160820220070945
|
16/08/2022
|
Ajab Ali
|
0421001WL009653
|
Ajab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291482
|
|
Ajab Ali
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/78
(Baruala)
|
0421001000NRG23160820220070947
|
16/08/2022
|
Sushil Malakar
|
0421001WL009653
|
Sushil Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291501
|
|
Sushil Malakar
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/98
(Baruala)
|
0421001000NRG23160820220070922
|
16/08/2022
|
Jharna Malakar
|
0421001WL009651
|
Jharna Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291486
|
|
Jharna Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/82
(Baruala)
|
0421001000NRG23160820220070915
|
16/08/2022
|
FULAN BIBI
|
0421001WL009651
|
FULAN BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291502
|
|
MRS FULAN BIBI
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/112
(Baruala)
|
0421001000NRG23160820220070906
|
16/08/2022
|
Niyaj Ali
|
0421001WL009650
|
Niyaj Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291497
|
|
MR NIYAJ ALI
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/20
(Baruala)
|
0421001000NRG23160820220070941
|
16/08/2022
|
SUNAM UDDIN
|
0421001WL009653
|
SUNAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291499
|
|
MR MD SUNAM UDDIN
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/30
(Baruala)
|
0421001000NRG23160820220070911
|
16/08/2022
|
Rakiya Begum
|
0421001WL009650
|
Rakiya Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291494
|
|
MRS RAKIYA BEGUM
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/299
(Baruala)
|
0421001000NRG23160820220070944
|
16/08/2022
|
Nazrana Begum
|
0421001WL009653
|
Nazrana Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291492
|
|
MRS NAZRANA BEGUM
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/335
(Baruala)
|
0421001000NRG23160820220070918
|
16/08/2022
|
SAPA BEGUM
|
0421001WL009651
|
SAPA BEGUM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291496
|
|
MRS SAPA BEGAM
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/457
(Baruala)
|
0421001000NRG23160820220070919
|
16/08/2022
|
Achma Khatun
|
0421001WL009651
|
Achma Khatun
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905291498
|
|
MR ACHMA KHATUN
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/457
(Baruala)
|
0421001000NRG23160820220070920
|
16/08/2022
|
Rostana Begum
|
0421001WL009651
|
Rostana Begum
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905291493
|
|
MS ROSTANA BEGUM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/965
(Baruala)
|
0421001000NRG23160820220070921
|
16/08/2022
|
Jaytun Bibi
|
0421001WL009651
|
Jaytun Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291495
|
|
MRS JAYTUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|