|
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-21-001-001-005/5
(ANANDAPUR)
|
0421001000NRG23300520220024115
|
31/05/2022
|
Rana Namosudra
|
0421001WL002242
|
Rana Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179620
|
|
RanaNamosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/22
(ANANDAPUR)
|
0421001000NRG23300520220024137
|
31/05/2022
|
Rekhanti Namasudra
|
0421001WL002246
|
Rekhanti Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179612
|
|
RekhantiNamasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1747
(GAMARIA)
|
0421001000NRG23300520220024122
|
31/05/2022
|
Jamir Ali
|
0421001WL002243
|
Jamir Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179615
|
|
JamirAli
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/18
(GAMARIA)
|
0421001000NRG23300520220024123
|
31/05/2022
|
Abdul Hannan
|
0421001WL002243
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179627
|
|
AbdulHannan
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/413
(GAMARIA)
|
0421001000NRG23300520220024135
|
31/05/2022
|
ISMAIL ALI
|
0421001WL002245
|
ISMAIL ALI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179613
|
|
ISMAILALI
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/423
(GAMARIA)
|
0421001000NRG23300520220024128
|
31/05/2022
|
ALA UDDIN
|
0421001WL002244
|
ALA UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179611
|
|
ALAUDDIN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23300520220024116
|
31/05/2022
|
Abdul Jalil
|
0421001WL002242
|
Abdul Jalil
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179629
|
|
AbdulJalil
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/885
(GAMARIA)
|
0421001000NRG23300520220024129
|
31/05/2022
|
samchun nessa
|
0421001WL002244
|
samchun nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179616
|
|
samchunnessa
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1017
(GAMARIA)
|
0421001000NRG23300520220024118
|
31/05/2022
|
Joydeb Das
|
0421001WL002242
|
Joydeb Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179635
|
|
JoydebDas
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1025
(GAMARIA)
|
0421001000NRG23300520220024130
|
31/05/2022
|
Joyhari Das
|
0421001WL002244
|
Joyhari Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179631
|
|
JoyhariDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1025
(GAMARIA)
|
0421001000NRG23300520220024131
|
31/05/2022
|
Sandhya Rani Das
|
0421001WL002244
|
Sandhya Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179628
|
|
SandhyaRaniDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/5
(GAMARIA)
|
0421001000NRG23300520220024124
|
31/05/2022
|
Rusana Begum
|
0421001WL002243
|
Rusana Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179626
|
|
RusanaBegum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1119
(GAMARIA)
|
0421001000NRG23300520220024132
|
31/05/2022
|
Gobinda Das
|
0421001WL002244
|
Gobinda Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179632
|
|
GobindaDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/8
(GAMARIA)
|
0421001000NRG23300520220024133
|
31/05/2022
|
Abdul Mannan
|
0421001WL002244
|
Abdul Mannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179617
|
|
AbdulMannan
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/532
(GAMARIA)
|
0421001000NRG23300520220024136
|
31/05/2022
|
Harij ahmed
|
0421001WL002245
|
Harij ahmed
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179614
|
|
Harijahmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/866
(GAMARIA)
|
0421001000NRG23300520220024120
|
31/05/2022
|
Santara Das
|
0421001WL002242
|
Santara Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179609
|
|
SantaraDas
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1587
(GAMARIA)
|
0421001000NRG23300520220024126
|
31/05/2022
|
Sukh Rani Das
|
0421001WL002243
|
Sukh Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179625
|
|
SukhRaniDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/892
(GAMARIA)
|
0421001000NRG23300520220024127
|
31/05/2022
|
Ramdeb Das
|
0421001WL002243
|
Ramdeb Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179630
|
|
RamdebDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/907
(GAMARIA)
|
0421001000NRG23300520220024134
|
31/05/2022
|
Babendra Das
|
0421001WL002244
|
Babendra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179633
|
|
BabendraDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/405
(GANDHI NAGAR)
|
0421001000NRG23300520220024111
|
31/05/2022
|
Subash Rekhiyason
|
0421001WL002241
|
Subash Rekhiyason
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179618
|
|
SubashRekhiyason
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/501
(GANDHI NAGAR)
|
0421001000NRG23300520220024114
|
31/05/2022
|
Islam Uddin
|
0421001WL002241
|
Islam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179610
|
|
IslamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/407
(GANDHI NAGAR)
|
0421001000NRG23300520220024113
|
31/05/2022
|
Rangu Rekhiyason
|
0421001WL002241
|
Rangu Rekhiyason
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179619
|
|
RanguRekhiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/533
(GAMARIA)
|
0421001000NRG23300520220024125
|
31/05/2022
|
Nasad Uddin
|
0421001WL002243
|
Nasad Uddin
|
00354
|
PUNB0459000
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179624
|
|
NasadUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/7
(GAMARIA)
|
0421001000NRG23300520220024119
|
31/05/2022
|
Karamat Ali
|
0421001WL002242
|
Karamat Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179621
|
|
MR KARAMAT ALI
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/932
(GAMARIA)
|
0421001000NRG23300520220024121
|
31/05/2022
|
Sarajini Das
|
0421001WL002242
|
Sarajini Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179623
|
|
MRS SARAJINI DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/406
(GANDHI NAGAR)
|
0421001000NRG23300520220024112
|
31/05/2022
|
Jayahir Rikhiyachan
|
0421001WL002241
|
Jayahir Rikhiyachan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179622
|
|
MR JAYAHIR RIKHIYACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23300520220024117
|
31/05/2022
|
ACHARUN NESSA
|
0421001WL002242
|
ACHARUN NESSA
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179634
|
|
ACHARUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|