|
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-21-001-009-003/11
(KALINAGAR)
|
0421001000NRG23270120230230940
|
27/01/2023
|
Abul Hussain
|
0421001WL026715
|
Abul Hussain
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589024536
|
|
Abul Hussain
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/151
(KALINAGAR)
|
0421001000NRG23270120230230952
|
27/01/2023
|
Gouri Deb Roy
|
0421001WL026717
|
Gouri Deb Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024518
|
|
Gouri Deb Roy
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/280
(KALINAGAR)
|
0421001000NRG23270120230230941
|
27/01/2023
|
Sima Deb
|
0421001WL026715
|
Sima Deb
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024539
|
|
Sima Deb
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/29
(KALINAGAR)
|
0421001000NRG23270120230230948
|
27/01/2023
|
Subir Deb
|
0421001WL026716
|
Subir Deb
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589024541
|
|
Subir Deb
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/33
(KALINAGAR)
|
0421001000NRG23270120230230949
|
27/01/2023
|
Manik Deb
|
0421001WL026716
|
Manik Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024525
|
|
Manik Deb
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/455
(KALINAGAR)
|
0421001000NRG23270120230230950
|
27/01/2023
|
Kanailal Deb
|
0421001WL026716
|
Kanailal Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024538
|
|
Kanailal Deb
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/72
(KALINAGAR)
|
0421001000NRG23270120230230953
|
27/01/2023
|
Amiya Deb Roy
|
0421001WL026717
|
Amiya Deb Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024537
|
|
Amiya Deb Roy
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/80
(KALINAGAR)
|
0421001000NRG23270120230230951
|
27/01/2023
|
Pijush Deb
|
0421001WL026716
|
Pijush Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024523
|
|
Pijush Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/558
(NAYATILLA)
|
0421001000NRG23270120230230932
|
27/01/2023
|
Tarmuj Ali
|
0421001WL026713
|
Tarmuj Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024540
|
|
Tarmuj Ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/562
(NAYATILLA)
|
0421001000NRG23270120230230933
|
27/01/2023
|
Aftab Uddin
|
0421001WL026713
|
Aftab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024519
|
|
Aftab Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/564
(NAYATILLA)
|
0421001000NRG23270120230230935
|
27/01/2023
|
Salam Uddin
|
0421001WL026713
|
Salam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024524
|
|
Salam Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/751
(NAYATILLA)
|
0421001000NRG23270120230230936
|
27/01/2023
|
Fetkina bibi
|
0421001WL026713
|
Fetkina bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024526
|
|
Fetkina bibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/359
(NAYATILLA)
|
0421001000NRG23270120230230945
|
27/01/2023
|
Malati Baidya
|
0421001WL026715
|
Malati Baidya
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589024520
|
|
Malati Baidya
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/6
(NAYATILLA)
|
0421001000NRG23270120230230937
|
27/01/2023
|
Subrata Das
|
0421001WL026713
|
Subrata Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024521
|
|
Subrata Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/69
(NAYATILLA)
|
0421001000NRG23270120230230938
|
27/01/2023
|
Nabendu Roy
|
0421001WL026714
|
Nabendu Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024522
|
|
Nabendu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/277
(KALINAGAR)
|
0421001000NRG23270120230230947
|
27/01/2023
|
Subhah Das
|
0421001WL026716
|
Subhah Das
|
00415
|
SBIN0009196
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024527
|
|
SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/11
(KALINAGAR)
|
0421001000NRG23270120230230939
|
27/01/2023
|
Sunur Ali
|
0421001WL026715
|
Sunur Ali
|
00415
|
SBIN0011613
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589024535
|
|
MR SUNUR ALI
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/124
(KALINAGAR)
|
0421001000NRG23270120230230942
|
27/01/2023
|
Ranjit Mahara
|
0421001WL026715
|
Ranjit Mahara
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024528
|
|
MR RANJIT MAHARA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/127
(KALINAGAR)
|
0421001000NRG23270120230230943
|
27/01/2023
|
Suruchi Gowala
|
0421001WL026715
|
Suruchi Gowala
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024533
|
|
MRS SURUCHI GOWALA
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/112
(KALINAGAR)
|
0421001000NRG23270120230230954
|
27/01/2023
|
Binay Nath
|
0421001WL026717
|
Binay Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024532
|
|
MR BINAY NATH
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/25
(KALINAGAR)
|
0421001000NRG23270120230230955
|
27/01/2023
|
Joshu Bhattacharjee
|
0421001WL026717
|
Joshu Bhattacharjee
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024534
|
|
MR JOSHU BHATTACHARJEE
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/44
(KALINAGAR)
|
0421001000NRG23270120230230944
|
27/01/2023
|
Jibendra Bhattacharjee
|
0421001WL026715
|
Jibendra Bhattacharjee
|
00415
|
SBIN0011613
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589024530
|
|
MR JIBENDRA BHATTACHARJEE
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/56
(KALINAGAR)
|
0421001000NRG23270120230230957
|
27/01/2023
|
Jharna Suklabaidya
|
0421001WL026717
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024531
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/563
(NAYATILLA)
|
0421001000NRG23270120230230934
|
27/01/2023
|
Sharif Uddin
|
0421001WL026713
|
Sharif Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024529
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|