|
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)
|
0421001000NRG23140620220036585
|
14/06/2022
|
Rana Namosudra
|
0421001WL003996
|
Rana Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004440
|
|
RanaNamosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/132
(ANANDAPUR)
|
0421001000NRG23140620220036579
|
14/06/2022
|
Ratna Rani Namasudra
|
0421001WL003994
|
Ratna Rani Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004439
|
|
RatnaRaniNamasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/22
(ANANDAPUR)
|
0421001000NRG23140620220036580
|
14/06/2022
|
Rekhanti Namasudra
|
0421001WL003994
|
Rekhanti Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004435
|
|
RekhantiNamasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1423
(GAMARIA)
|
0421001000NRG23140620220036615
|
14/06/2022
|
Munna Das
|
0421001WL004001
|
Munna Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004430
|
|
MunnaDas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1747
(GAMARIA)
|
0421001000NRG23140620220036604
|
14/06/2022
|
Jamir Ali
|
0421001WL003999
|
Jamir Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004433
|
|
JamirAli
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/18
(GAMARIA)
|
0421001000NRG23140620220036605
|
14/06/2022
|
Abdul Hannan
|
0421001WL003999
|
Abdul Hannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004426
|
|
AbdulHannan
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/413
(GAMARIA)
|
0421001000NRG23140620220036606
|
14/06/2022
|
ISMAIL ALI
|
0421001WL003999
|
ISMAIL ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004432
|
|
ISMAILALI
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/423
(GAMARIA)
|
0421001000NRG23140620220036616
|
14/06/2022
|
ALA UDDIN
|
0421001WL004001
|
ALA UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004428
|
|
ALAUDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23140620220036586
|
14/06/2022
|
Abdul Jalil
|
0421001WL003996
|
Abdul Jalil
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004423
|
|
AbdulJalil
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/885
(GAMARIA)
|
0421001000NRG23140620220036617
|
14/06/2022
|
samchun nessa
|
0421001WL004001
|
samchun nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004429
|
|
samchunnessa
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1017
(GAMARIA)
|
0421001000NRG23140620220036592
|
14/06/2022
|
Joydeb Das
|
0421001WL003997
|
Joydeb Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004421
|
|
JoydebDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1025
(GAMARIA)
|
0421001000NRG23140620220036593
|
14/06/2022
|
Joyhari Das
|
0421001WL003997
|
Joyhari Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004420
|
|
JoyhariDas
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1025
(GAMARIA)
|
0421001000NRG23140620220036594
|
14/06/2022
|
Sandhya Rani Das
|
0421001WL003997
|
Sandhya Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004424
|
|
SandhyaRaniDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/5
(GAMARIA)
|
0421001000NRG23140620220036607
|
14/06/2022
|
Rusana Begum
|
0421001WL003999
|
Rusana Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004427
|
|
RusanaBegum
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1119
(GAMARIA)
|
0421001000NRG23140620220036588
|
14/06/2022
|
Gobinda Das
|
0421001WL003996
|
Gobinda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004419
|
|
GobindaDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/8
(GAMARIA)
|
0421001000NRG23140620220036595
|
14/06/2022
|
Abdul Mannan
|
0421001WL003997
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004436
|
|
AbdulMannan
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/532
(GAMARIA)
|
0421001000NRG23140620220036590
|
14/06/2022
|
Harij ahmed
|
0421001WL003996
|
Harij ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004441
|
|
Harijahmed
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/866
(GAMARIA)
|
0421001000NRG23140620220036596
|
14/06/2022
|
Santara Das
|
0421001WL003997
|
Santara Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004425
|
|
SantaraDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1587
(GAMARIA)
|
0421001000NRG23140620220036609
|
14/06/2022
|
Sukh Rani Das
|
0421001WL003999
|
Sukh Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004443
|
|
SukhRaniDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/892
(GAMARIA)
|
0421001000NRG23140620220036597
|
14/06/2022
|
Ramdeb Das
|
0421001WL003997
|
Ramdeb Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004422
|
|
RamdebDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/907
(GAMARIA)
|
0421001000NRG23140620220036598
|
14/06/2022
|
Babendra Das
|
0421001WL003997
|
Babendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004418
|
|
BabendraDas
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/405
(GANDHI NAGAR)
|
0421001000NRG23140620220036581
|
14/06/2022
|
Subash Rekhiyason
|
0421001WL003995
|
Subash Rekhiyason
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004437
|
|
SubashRekhiyason
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/501
(GANDHI NAGAR)
|
0421001000NRG23140620220036584
|
14/06/2022
|
Islam Uddin
|
0421001WL003995
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004434
|
|
IslamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/407
(GANDHI NAGAR)
|
0421001000NRG23140620220036583
|
14/06/2022
|
Rangu Rekhiyason
|
0421001WL003995
|
Rangu Rekhiyason
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004438
|
|
RanguRekhiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/533
(GAMARIA)
|
0421001000NRG23140620220036608
|
14/06/2022
|
Nasad Uddin
|
0421001WL003999
|
Nasad Uddin
|
00354
|
PUNB0459000
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004442
|
|
NasadUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/7
(GAMARIA)
|
0421001000NRG23140620220036589
|
14/06/2022
|
Karamat Ali
|
0421001WL003996
|
Karamat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004431
|
|
MR KARAMAT ALI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/932
(GAMARIA)
|
0421001000NRG23140620220036591
|
14/06/2022
|
Sarajini Das
|
0421001WL003996
|
Sarajini Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004445
|
|
MRS SARAJINI DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/406
(GANDHI NAGAR)
|
0421001000NRG23140620220036582
|
14/06/2022
|
Jayahir Rikhiyachan
|
0421001WL003995
|
Jayahir Rikhiyachan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004444
|
|
MR JAYAHIR RIKHIYACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23140620220036587
|
14/06/2022
|
ACHARUN NESSA
|
0421001WL003996
|
ACHARUN NESSA
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459004417
|
|
ACHARUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|