|
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-21-001-006-002/808
(GANDHI NAGAR)
|
0421001000NRG23060120230217646
|
07/01/2023
|
Rajendra Paul
|
0421001WL025370
|
Rajendra Paul
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985821
|
|
Rajendra Paul
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/10
(KALINAGAR)
|
0421001000NRG23060120230217674
|
07/01/2023
|
Dipak Chowdhury
|
0421001WL025375
|
Dipak Chowdhury
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985839
|
|
Dipak Chowdhury
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/144
(KALINAGAR)
|
0421001000NRG23060120230217675
|
07/01/2023
|
Nikhil Deb
|
0421001WL025375
|
Nikhil Deb
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985817
|
|
Nikhil Deb
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/151
(KALINAGAR)
|
0421001000NRG23060120230217692
|
07/01/2023
|
Gouri Deb Roy
|
0421001WL025378
|
Gouri Deb Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985816
|
|
Gouri Deb Roy
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/240
(KALINAGAR)
|
0421001000NRG23060120230217680
|
07/01/2023
|
Nimai debroy
|
0421001WL025376
|
Nimai debroy
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985841
|
|
Nimai debroy
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/274
(KALINAGAR)
|
0421001000NRG23060120230217681
|
07/01/2023
|
Rekha Rani Das
|
0421001WL025376
|
Rekha Rani Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985840
|
|
Rekha Rani Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/275
(KALINAGAR)
|
0421001000NRG23060120230217694
|
07/01/2023
|
Ratan Mani Das
|
0421001WL025378
|
Ratan Mani Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985842
|
|
Ratan Mani Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/278
(KALINAGAR)
|
0421001000NRG23060120230217695
|
07/01/2023
|
Amal Debroy
|
0421001WL025378
|
Amal Debroy
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985818
|
|
Amal Debroy
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/280
(KALINAGAR)
|
0421001000NRG23060120230217699
|
07/01/2023
|
Sima Deb
|
0421001WL025379
|
Sima Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985828
|
|
Sima Deb
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/29
(KALINAGAR)
|
0421001000NRG23060120230217696
|
07/01/2023
|
Subir Deb
|
0421001WL025378
|
Subir Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985814
|
|
Subir Deb
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/30
(KALINAGAR)
|
0421001000NRG23060120230217678
|
07/01/2023
|
Dilip Deb
|
0421001WL025375
|
Dilip Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985826
|
|
Dilip Deb
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/33
(KALINAGAR)
|
0421001000NRG23060120230217682
|
07/01/2023
|
Manik Deb
|
0421001WL025376
|
Manik Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985845
|
|
Manik Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/455
(KALINAGAR)
|
0421001000NRG23060120230217687
|
07/01/2023
|
Kanailal Deb
|
0421001WL025377
|
Kanailal Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985827
|
|
Kanailal Deb
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/72
(KALINAGAR)
|
0421001000NRG23060120230217701
|
07/01/2023
|
Amiya Deb Roy
|
0421001WL025379
|
Amiya Deb Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985847
|
|
Amiya Deb Roy
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/80
(KALINAGAR)
|
0421001000NRG23060120230217683
|
07/01/2023
|
Pijush Deb
|
0421001WL025376
|
Pijush Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985822
|
|
Pijush Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/81
(KALINAGAR)
|
0421001000NRG23060120230217684
|
07/01/2023
|
Jyotish Deb
|
0421001WL025376
|
Jyotish Deb
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985823
|
|
Jyotish Deb
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/96
(KALINAGAR)
|
0421001000NRG23060120230217685
|
07/01/2023
|
Purnima Purakayasta
|
0421001WL025376
|
Purnima Purakayasta
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985824
|
|
Purnima Purakayasta
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/558
(NAYATILLA)
|
0421001000NRG23060120230217654
|
07/01/2023
|
Tarmuj Ali
|
0421001WL025372
|
Tarmuj Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985815
|
|
Tarmuj Ali
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/559
(NAYATILLA)
|
0421001000NRG23060120230217647
|
07/01/2023
|
Sams Uddin
|
0421001WL025371
|
Sams Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985838
|
|
Sams Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/560
(NAYATILLA)
|
0421001000NRG23060120230217648
|
07/01/2023
|
Hanif Ali
|
0421001WL025371
|
Hanif Ali
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985836
|
|
Hanif Ali
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/561
(NAYATILLA)
|
0421001000NRG23060120230217649
|
07/01/2023
|
Amir Uddin
|
0421001WL025371
|
Amir Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985837
|
|
Amir Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/562
(NAYATILLA)
|
0421001000NRG23060120230217650
|
07/01/2023
|
Aftab Uddin
|
0421001WL025371
|
Aftab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985825
|
|
Aftab Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/564
(NAYATILLA)
|
0421001000NRG23060120230217656
|
07/01/2023
|
Salam Uddin
|
0421001WL025372
|
Salam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985843
|
|
Salam Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/751
(NAYATILLA)
|
0421001000NRG23060120230217657
|
07/01/2023
|
Fetkina bibi
|
0421001WL025372
|
Fetkina bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985835
|
|
Fetkina bibi
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/359
(NAYATILLA)
|
0421001000NRG23060120230217703
|
07/01/2023
|
Malati Baidya
|
0421001WL025379
|
Malati Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985820
|
|
Malati Baidya
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/139
(NAYATILLA)
|
0421001000NRG23060120230217652
|
07/01/2023
|
Habibur Rahaman
|
0421001WL025371
|
Habibur Rahaman
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985819
|
|
Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/277
(KALINAGAR)
|
0421001000NRG23060120230217698
|
07/01/2023
|
Subhah Das
|
0421001WL025379
|
Subhah Das
|
00415
|
SBIN0009196
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985848
|
|
SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/153
(KALINAGAR)
|
0421001000NRG23060120230217676
|
07/01/2023
|
NIPAK DAS
|
0421001WL025375
|
NIPAK DAS
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042985830
|
|
MR NIPAK DAS
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/460
(KALINAGAR)
|
0421001000NRG23060120230217679
|
07/01/2023
|
Nilima Dutta
|
0421001WL025375
|
Nilima Dutta
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042985850
|
|
MRS NILIMA DUTTA
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/77-A
(KALINAGAR)
|
0421001000NRG23060120230217688
|
07/01/2023
|
Subanya Suklabaidya
|
0421001WL025377
|
Subanya Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985831
|
|
MRS SUBANYA SUKLABAIDYA
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/127
(KALINAGAR)
|
0421001000NRG23060120230217702
|
07/01/2023
|
Suruchi Gowala
|
0421001WL025379
|
Suruchi Gowala
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985834
|
|
MRS SURUCHI GOWALA
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/112
(KALINAGAR)
|
0421001000NRG23060120230217689
|
07/01/2023
|
Binay Nath
|
0421001WL025377
|
Binay Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985833
|
|
MR BINAY NATH
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/44
(KALINAGAR)
|
0421001000NRG23060120230217697
|
07/01/2023
|
Jibendra Bhattacharjee
|
0421001WL025378
|
Jibendra Bhattacharjee
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985846
|
|
MR JIBENDRA BHATTACHARJEE
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/56
(KALINAGAR)
|
0421001000NRG23060120230217691
|
07/01/2023
|
Jharna Suklabaidya
|
0421001WL025377
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985832
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/36
(NAYATILLA)
|
0421001000NRG23060120230217653
|
07/01/2023
|
Md. Samir Uddin
|
0421001WL025372
|
Md. Samir Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985829
|
|
MR SAMIR UDDIN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/563
(NAYATILLA)
|
0421001000NRG23060120230217655
|
07/01/2023
|
Sharif Uddin
|
0421001WL025372
|
Sharif Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042985844
|
|
MR SHARIF UDDIN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/565
(NAYATILLA)
|
0421001000NRG23060120230217651
|
07/01/2023
|
Ajamat Ali
|
0421001WL025371
|
Ajamat Ali
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042985849
|
|
MR AJAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|