|
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-21-001-005-009/148
(GAMARIA)
|
0421001000NRG23031220220190832
|
03/12/2022
|
SHIKHA ROY
|
0421001WL022783
|
SHIKHA ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510731
|
|
SHIKHA ROY
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/158
(GAMARIA)
|
0421001000NRG23031220220190840
|
03/12/2022
|
Satyalal Namasudra
|
0421001WL022784
|
Satyalal Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510733
|
|
Satyalal Namasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/180
(GAMARIA)
|
0421001000NRG23031220220190841
|
03/12/2022
|
RATUL DAS
|
0421001WL022784
|
RATUL DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510724
|
|
RATUL DAS
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/202
(GAMARIA)
|
0421001000NRG23031220220190833
|
03/12/2022
|
Sefali Rani Baishnab
|
0421001WL022783
|
Sefali Rani Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510725
|
|
Sefali Rani Baishnab
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23031220220190843
|
03/12/2022
|
Pramila Bala Das
|
0421001WL022784
|
Pramila Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510729
|
|
Pramila Bala Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/504
(GAMARIA)
|
0421001000NRG23031220220190847
|
03/12/2022
|
Bidhan Baishnab
|
0421001WL022784
|
Bidhan Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510732
|
|
Bidhan Baishnab
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/511
(GAMARIA)
|
0421001000NRG23031220220190848
|
03/12/2022
|
Labraj Choudhury
|
0421001WL022784
|
Labraj Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510728
|
|
Labraj Choudhury
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG23031220220190836
|
03/12/2022
|
Joymoni Choudhury
|
0421001WL022783
|
Joymoni Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510726
|
|
Joymoni Choudhury
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG23031220220190837
|
03/12/2022
|
Kunjalata Choudhury
|
0421001WL022783
|
Kunjalata Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510727
|
|
Kunjalata Choudhury
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG23031220220190838
|
03/12/2022
|
Bijoy Namasudra
|
0421001WL022783
|
Bijoy Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510723
|
|
Bijoy Namasudra
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG23031220220190839
|
03/12/2022
|
Pali Namasudra
|
0421001WL022783
|
Pali Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510730
|
|
Pali Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23031220220190846
|
03/12/2022
|
Sitendra Das
|
0421001WL022784
|
Sitendra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914510734
|
|
Sitendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG23031220220190842
|
03/12/2022
|
Rinku Choudhury
|
0421001WL022784
|
Rinku Choudhury
|
00415
|
SBIN0000087
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914510735
|
|
MR RINKU CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/204
(GAMARIA)
|
0421001000NRG23031220220190834
|
03/12/2022
|
Sudangshu Baishnab
|
0421001WL022783
|
Sudangshu Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914510736
|
|
MR SUDHANGSHU BAISHNAB
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/207
(GAMARIA)
|
0421001000NRG23031220220190835
|
03/12/2022
|
Ananda Baishnab
|
0421001WL022783
|
Ananda Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914510739
|
|
MR ANANDA BAISHNAB
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23031220220190845
|
03/12/2022
|
Biswajit Das
|
0421001WL022784
|
Biswajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914510737
|
|
MR BISWAJIT DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23031220220190844
|
03/12/2022
|
Hitendra Das
|
0421001WL022784
|
Hitendra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914510738
|
|
MR HITENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|