|
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-21-001-003-005/102
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249470
|
27/03/2023
|
Juma Namasudra
|
0421001WL028501
|
Juma Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716681
|
|
Juma Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/12
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249600
|
27/03/2023
|
Niyati Roy
|
0421001WL028518
|
Niyati Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716682
|
|
Niyati Roy
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/34
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249601
|
27/03/2023
|
Sima Rani Namosudra
|
0421001WL028518
|
Sima Rani Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716666
|
|
Sima Rani Namosudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/43
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249602
|
27/03/2023
|
Debendra Namasudra
|
0421001WL028518
|
Debendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716656
|
|
Debendra Namasudra
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/83
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249412
|
27/03/2023
|
Bijit Namasudra
|
0421001WL028493
|
Bijit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716655
|
|
Bijit Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/92
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249413
|
27/03/2023
|
Jilik Namasudra
|
0421001WL028493
|
Jilik Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716660
|
|
Jilik Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/96
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249415
|
27/03/2023
|
Swapna Namasudra
|
0421001WL028493
|
Swapna Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716668
|
|
Swapna Namasudra
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/98
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249604
|
27/03/2023
|
Gita Namasudra
|
0421001WL028518
|
Gita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716665
|
|
Gita Namasudra
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/99
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249464
|
27/03/2023
|
Rina Bala Namasudra
|
0421001WL028499
|
Rina Bala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716661
|
|
Rina Bala Namasudra
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/17
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249374
|
27/03/2023
|
Swarup Das
|
0421001WL028489
|
Swarup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716663
|
|
Swarup Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/190
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249691
|
27/03/2023
|
Farida Begam
|
0421001WL028532
|
Farida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716664
|
|
Farida Begam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/192
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249375
|
27/03/2023
|
Rustana Begum
|
0421001WL028489
|
Rustana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716672
|
|
Rustana Begum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/21
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249382
|
27/03/2023
|
Pintu Das
|
0421001WL028490
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716675
|
|
Pintu Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/31
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249383
|
27/03/2023
|
Pompi Das
|
0421001WL028490
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716662
|
|
Pompi Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/61
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249377
|
27/03/2023
|
Rina Rani Das
|
0421001WL028489
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716676
|
|
Rina Rani Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/78
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249694
|
27/03/2023
|
Mitali Rani Das
|
0421001WL028532
|
Mitali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716673
|
|
Mitali Rani Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249393
|
27/03/2023
|
Pinke Gosh
|
0421001WL028491
|
Pinke Gosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716683
|
|
Pinke Gosh
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249392
|
27/03/2023
|
Prafulla Ghose
|
0421001WL028491
|
Prafulla Ghose
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716657
|
|
Prafulla Ghose
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/41
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249394
|
27/03/2023
|
Tarun Rudra Paul
|
0421001WL028491
|
Tarun Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716653
|
|
Tarun Rudra Paul
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/103
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249607
|
27/03/2023
|
Pratima Das
|
0421001WL028519
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716677
|
|
Pratima Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/108
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249696
|
27/03/2023
|
Asha Rani Das
|
0421001WL028532
|
Asha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716659
|
|
Asha Rani Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/124
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249699
|
27/03/2023
|
Chalekha Bibi
|
0421001WL028532
|
Chalekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716669
|
|
Chalekha Bibi
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/265
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249611
|
27/03/2023
|
Sanjit Das
|
0421001WL028519
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716654
|
|
Sanjit Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/46
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249703
|
27/03/2023
|
Rushna Begom
|
0421001WL028532
|
Rushna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716674
|
|
Rushna Begom
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/47
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249704
|
27/03/2023
|
Saidun Nessa
|
0421001WL028532
|
Saidun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716667
|
|
Saidun Nessa
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/48
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249705
|
27/03/2023
|
Achar Uddin
|
0421001WL028532
|
Achar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716671
|
|
Achar Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/21
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249379
|
27/03/2023
|
Chubejan Begam
|
0421001WL028489
|
Chubejan Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716670
|
|
Chubejan Begam
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/321
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249707
|
27/03/2023
|
Abdul Hasib
|
0421001WL028532
|
Abdul Hasib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716658
|
|
Abdul Hasib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/98
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249384
|
27/03/2023
|
Monimita Das
|
0421001WL028490
|
Monimita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716679
|
|
Monimita Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/99
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249385
|
27/03/2023
|
Sathi Rani Das
|
0421001WL028490
|
Sathi Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716680
|
|
Sathi Rani Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/40
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249474
|
27/03/2023
|
LILA RANI RUDRAPAUL
|
0421001WL028501
|
LILA RANI RUDRAPAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716678
|
|
LILA RANI RUDRAPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/24
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249692
|
27/03/2023
|
Dulon Das
|
0421001WL028532
|
Dulon Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716684
|
|
Dulon Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/136
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249700
|
27/03/2023
|
Biplab Das
|
0421001WL028532
|
Biplab Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716685
|
|
Biplab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|