|
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-21-001-001-005/150
(ANANDAPUR)
|
0421001000NRG23200720220056454
|
20/07/2022
|
Sushil Namasudra
|
0421001WL007587
|
Sushil Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364409
|
|
Sushil Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/5
(ANANDAPUR)
|
0421001000NRG23200720220056451
|
20/07/2022
|
Rana Namosudra
|
0421001WL007586
|
Rana Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364410
|
|
Rana Namosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1560
(GAMARIA)
|
0421001000NRG23200720220056423
|
20/07/2022
|
Manu Namasudra
|
0421001WL007580
|
Manu Namasudra
|
00048
|
BKID0005039
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364380
|
|
Manu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1558
(GAMARIA)
|
0421001000NRG23200720220056422
|
20/07/2022
|
Renuka Choudhury
|
0421001WL007580
|
Renuka Choudhury
|
00176
|
IDIB000S055
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364381
|
|
Renuka Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/132
(ANANDAPUR)
|
0421001000NRG23200720220056452
|
20/07/2022
|
Ratna Rani Namasudra
|
0421001WL007587
|
Ratna Rani Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364395
|
|
Ratna Rani Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/22
(ANANDAPUR)
|
0421001000NRG23200720220056455
|
20/07/2022
|
Rekhanti Namasudra
|
0421001WL007587
|
Rekhanti Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364396
|
|
Rekhanti Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1145
(GAMARIA)
|
0421001000NRG23200720220056432
|
20/07/2022
|
Sudhangshu Deb
|
0421001WL007582
|
Sudhangshu Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364400
|
|
Sudhangshu Deb
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1452
(GAMARIA)
|
0421001000NRG23200720220056420
|
20/07/2022
|
SAFIK UDDIN
|
0421001WL007580
|
SAFIK UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364404
|
|
SAFIK UDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/167
(GAMARIA)
|
0421001000NRG23200720220056421
|
20/07/2022
|
Abala Das
|
0421001WL007580
|
Abala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364401
|
|
Abala Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/169
(GAMARIA)
|
0421001000NRG23200720220056446
|
20/07/2022
|
Benu Kumar Das
|
0421001WL007585
|
Benu Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364393
|
|
Benu Kumar Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/59
(GAMARIA)
|
0421001000NRG23200720220056433
|
20/07/2022
|
Safikul Islam
|
0421001WL007582
|
Safikul Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364388
|
|
Safikul Islam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1747
(GAMARIA)
|
0421001000NRG23200720220056408
|
20/07/2022
|
Jamir Ali
|
0421001WL007578
|
Jamir Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364399
|
|
Jamir Ali
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/413
(GAMARIA)
|
0421001000NRG23200720220056409
|
20/07/2022
|
ISMAIL ALI
|
0421001WL007578
|
ISMAIL ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364397
|
|
ISMAIL ALI
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/423
(GAMARIA)
|
0421001000NRG23200720220056410
|
20/07/2022
|
ALA UDDIN
|
0421001WL007578
|
ALA UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364392
|
|
ALA UDDIN
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1119
(GAMARIA)
|
0421001000NRG23200720220056402
|
20/07/2022
|
Gobinda Das
|
0421001WL007577
|
Gobinda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364385
|
|
Gobinda Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1563
(GAMARIA)
|
0421001000NRG23200720220056424
|
20/07/2022
|
Shanti Rani Namaudra
|
0421001WL007580
|
Shanti Rani Namaudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364394
|
|
Shanti Rani Namaudra
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/39
(GAMARIA)
|
0421001000NRG23200720220056435
|
20/07/2022
|
Lokmon Namasudra
|
0421001WL007582
|
Lokmon Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364405
|
|
Lokmon Namasudra
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/588
(GAMARIA)
|
0421001000NRG23200720220056436
|
20/07/2022
|
Montu Namosudra
|
0421001WL007582
|
Montu Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364386
|
|
Montu Namosudra
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/591
(GAMARIA)
|
0421001000NRG23200720220056425
|
20/07/2022
|
Sajen Namosudra
|
0421001WL007580
|
Sajen Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364383
|
|
Sajen Namosudra
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/8
(GAMARIA)
|
0421001000NRG23200720220056411
|
20/07/2022
|
Abdul Mannan
|
0421001WL007578
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364403
|
|
Abdul Mannan
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/52
(GAMARIA)
|
0421001000NRG23200720220056437
|
20/07/2022
|
Suresh Das
|
0421001WL007582
|
Suresh Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364390
|
|
Suresh Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/532
(GAMARIA)
|
0421001000NRG23200720220056403
|
20/07/2022
|
Harij ahmed
|
0421001WL007577
|
Harij ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364398
|
|
Harij ahmed
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/866
(GAMARIA)
|
0421001000NRG23200720220056404
|
20/07/2022
|
Santara Das
|
0421001WL007577
|
Santara Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364389
|
|
Santara Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1033
(GAMARIA)
|
0421001000NRG23200720220056450
|
20/07/2022
|
Gopal Das
|
0421001WL007585
|
Gopal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364384
|
|
Gopal Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1587
(GAMARIA)
|
0421001000NRG23200720220056413
|
20/07/2022
|
Sukh Rani Das
|
0421001WL007578
|
Sukh Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364402
|
|
Sukh Rani Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/892
(GAMARIA)
|
0421001000NRG23200720220056406
|
20/07/2022
|
Ramdeb Das
|
0421001WL007577
|
Ramdeb Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364387
|
|
Ramdeb Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/907
(GAMARIA)
|
0421001000NRG23200720220056407
|
20/07/2022
|
Babendra Das
|
0421001WL007577
|
Babendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364382
|
|
Babendra Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/405
(GANDHI NAGAR)
|
0421001000NRG23200720220056457
|
20/07/2022
|
Subash Rekhiyason
|
0421001WL007588
|
Subash Rekhiyason
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364406
|
|
Subash Rekhiyason
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/501
(GANDHI NAGAR)
|
0421001000NRG23200720220056460
|
20/07/2022
|
Islam Uddin
|
0421001WL007588
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364391
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/407
(GANDHI NAGAR)
|
0421001000NRG23200720220056459
|
20/07/2022
|
Rangu Rekhiyason
|
0421001WL007588
|
Rangu Rekhiyason
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364407
|
|
Rangu Rekhiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/533
(GAMARIA)
|
0421001000NRG23200720220056412
|
20/07/2022
|
Nasad Uddin
|
0421001WL007578
|
Nasad Uddin
|
00354
|
PUNB0459000
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364408
|
|
Nasad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/96
(ANANDAPUR)
|
0421001000NRG23200720220056453
|
20/07/2022
|
Sunam Uddin
|
0421001WL007587
|
Sunam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364411
|
|
MR SUNAM UDDIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/160
(GAMARIA)
|
0421001000NRG23200720220056445
|
20/07/2022
|
Islam Uddin
|
0421001WL007585
|
Islam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364417
|
|
MR ISLAM UDDIN
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/357
(GAMARIA)
|
0421001000NRG23200720220056447
|
20/07/2022
|
Amirun Nessa
|
0421001WL007585
|
Amirun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364415
|
|
MRS AMIRUN NECHA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1208
(GAMARIA)
|
0421001000NRG23200720220056434
|
20/07/2022
|
Bindulal Namasudra
|
0421001WL007582
|
Bindulal Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364414
|
|
MR BINDULAL NAMASUDRA
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1464
(GAMARIA)
|
0421001000NRG23200720220056448
|
20/07/2022
|
Gouri Sankar Das
|
0421001WL007585
|
Gouri Sankar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364412
|
|
MR GOURI SHANKAR DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/932
(GAMARIA)
|
0421001000NRG23200720220056405
|
20/07/2022
|
Sarajini Das
|
0421001WL007577
|
Sarajini Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364418
|
|
MRS SARAJINI DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-006-001/2584
(GANDHI NAGAR)
|
0421001000NRG23200720220056456
|
20/07/2022
|
Shyam Sunadr Sinha
|
0421001WL007588
|
Shyam Sunadr Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364413
|
|
MR SHYAM SUNDER SINHA
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/406
(GANDHI NAGAR)
|
0421001000NRG23200720220056458
|
20/07/2022
|
Jayahir Rikhiyachan
|
0421001WL007588
|
Jayahir Rikhiyachan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364416
|
|
MR JAYAHIR RIKHIYACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/396
(GAMARIA)
|
0421001000NRG23200720220056449
|
20/07/2022
|
Biren Das
|
0421001WL007585
|
Biren Das
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862364379
|
|
Biren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|