|
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-21-001-006-006/1406
(GANDHI NAGAR)
|
0421001000NRG23191120220166931
|
21/11/2022
|
Bibhuti Bhattacharjee
|
0421001WL020528
|
Bibhuti Bhattacharjee
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835091
|
|
Bibhuti Bhattacharjee
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/104
(GANDHI NAGAR)
|
0421001000NRG23191120220166937
|
21/11/2022
|
RABINDRA CHANDA
|
0421001WL020529
|
RABINDRA CHANDA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835101
|
|
RABINDRA CHANDA
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1495
(GANDHI NAGAR)
|
0421001000NRG23191120220166938
|
21/11/2022
|
Monilal Suklabaidya
|
0421001WL020529
|
Monilal Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835090
|
|
Monilal Suklabaidya
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1587
(GANDHI NAGAR)
|
0421001000NRG23191120220166939
|
21/11/2022
|
Dharani Kr. Paul
|
0421001WL020529
|
Dharani Kr. Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835089
|
|
Dharani Kr. Paul
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1623
(GANDHI NAGAR)
|
0421001000NRG23191120220166940
|
21/11/2022
|
Sri Ranajit Das
|
0421001WL020529
|
Sri Ranajit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835098
|
|
Sri Ranajit Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1633
(GANDHI NAGAR)
|
0421001000NRG23191120220166935
|
21/11/2022
|
Smt Rina Chanda
|
0421001WL020528
|
Smt Rina Chanda
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835102
|
|
Smt Rina Chanda
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/10
(KALINAGAR)
|
0421001000NRG23191120220166947
|
21/11/2022
|
Dipak Chowdhury
|
0421001WL020531
|
Dipak Chowdhury
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835100
|
|
Dipak Chowdhury
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/144
(KALINAGAR)
|
0421001000NRG23191120220166948
|
21/11/2022
|
Nikhil Deb
|
0421001WL020531
|
Nikhil Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835093
|
|
Nikhil Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/240
(KALINAGAR)
|
0421001000NRG23191120220166941
|
21/11/2022
|
Nimai debroy
|
0421001WL020530
|
Nimai debroy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835107
|
|
Nimai debroy
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/269
(KALINAGAR)
|
0421001000NRG23191120220166953
|
21/11/2022
|
Pintu Das
|
0421001WL020532
|
Pintu Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835092
|
|
Pintu Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/274
(KALINAGAR)
|
0421001000NRG23191120220166949
|
21/11/2022
|
Rekha Rani Das
|
0421001WL020531
|
Rekha Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835106
|
|
Rekha Rani Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/275
(KALINAGAR)
|
0421001000NRG23191120220166942
|
21/11/2022
|
Ratan Mani Das
|
0421001WL020530
|
Ratan Mani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835104
|
|
Ratan Mani Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/278
(KALINAGAR)
|
0421001000NRG23191120220166943
|
21/11/2022
|
Amal Debroy
|
0421001WL020530
|
Amal Debroy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835094
|
|
Amal Debroy
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/30
(KALINAGAR)
|
0421001000NRG23191120220166950
|
21/11/2022
|
Dilip Deb
|
0421001WL020531
|
Dilip Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835095
|
|
Dilip Deb
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/33
(KALINAGAR)
|
0421001000NRG23191120220166944
|
21/11/2022
|
Manik Deb
|
0421001WL020530
|
Manik Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835103
|
|
Manik Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/455
(KALINAGAR)
|
0421001000NRG23191120220166945
|
21/11/2022
|
Kanailal Deb
|
0421001WL020530
|
Kanailal Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835099
|
|
Kanailal Deb
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/80
(KALINAGAR)
|
0421001000NRG23191120220166952
|
21/11/2022
|
Pijush Deb
|
0421001WL020531
|
Pijush Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835096
|
|
Pijush Deb
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/81
(KALINAGAR)
|
0421001000NRG23191120220166946
|
21/11/2022
|
Jyotish Deb
|
0421001WL020530
|
Jyotish Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835097
|
|
Jyotish Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1521
(GANDHI NAGAR)
|
0421001000NRG23191120220166932
|
21/11/2022
|
Sanju Paul
|
0421001WL020528
|
Sanju Paul
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835109
|
|
MR SANJAY PAUL
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1577
(GANDHI NAGAR)
|
0421001000NRG23191120220166933
|
21/11/2022
|
Smt Niyati Rani Das
|
0421001WL020528
|
Smt Niyati Rani Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835108
|
|
MRS NIYOTI DAS
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1585
(GANDHI NAGAR)
|
0421001000NRG23191120220166934
|
21/11/2022
|
Ananta Chanda
|
0421001WL020528
|
Ananta Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835110
|
|
MR ANANTA CHANDA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1634
(GANDHI NAGAR)
|
0421001000NRG23191120220166936
|
21/11/2022
|
Bhanu Das
|
0421001WL020528
|
Bhanu Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835105
|
|
MR BHANU DAS
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/460
(KALINAGAR)
|
0421001000NRG23191120220166951
|
21/11/2022
|
Nilima Dutta
|
0421001WL020531
|
Nilima Dutta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763835111
|
|
MRS NILIMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47403
|
47403
|
|
|
|
|
|
|
|