|
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-21-001-001-002/1
(ANANDAPUR)
|
0421001000NRG23220620220041012
|
22/06/2022
|
Aynab Bibi
|
0421001WL004795
|
Aynab Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660775
|
|
AynabBibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/104
(ANANDAPUR)
|
0421001000NRG23220620220041018
|
22/06/2022
|
Alim Uddin
|
0421001WL004796
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660776
|
|
AlimUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/745
(GAMARIA)
|
0421001000NRG23220620220041005
|
22/06/2022
|
Niranjan Chanda
|
0421001WL004793
|
Niranjan Chanda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660773
|
|
NiranjanChanda
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1778
(GAMARIA)
|
0421001000NRG23220620220041008
|
22/06/2022
|
Gopal Das
|
0421001WL004793
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660774
|
|
GopalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/106
(ANANDAPUR)
|
0421001000NRG23220620220041013
|
22/06/2022
|
Kamal Uddin
|
0421001WL004795
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660795
|
|
KamalUddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/12
(ANANDAPUR)
|
0421001000NRG23220620220041014
|
22/06/2022
|
Himalay Namosudra
|
0421001WL004795
|
Himalay Namosudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660794
|
|
HimalayNamosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/188
(ANANDAPUR)
|
0421001000NRG23220620220041019
|
22/06/2022
|
Bhanu Lal Das
|
0421001WL004796
|
Bhanu Lal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660792
|
|
BhanuLalDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/89
(ANANDAPUR)
|
0421001000NRG23220620220041017
|
22/06/2022
|
Madai Namasusdra
|
0421001WL004795
|
Madai Namasusdra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660764
|
|
MadaiNamasusdra
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1432
(GAMARIA)
|
0421001000NRG23220620220041011
|
22/06/2022
|
Nuruja Begam
|
0421001WL004794
|
Nuruja Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660761
|
|
NurujaBegam
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1439
(GAMARIA)
|
0421001000NRG23220620220040999
|
22/06/2022
|
ATAUR RAHMAN
|
0421001WL004792
|
ATAUR RAHMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660762
|
|
ATAURRAHMAN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/39
(GAMARIA)
|
0421001000NRG23220620220040993
|
22/06/2022
|
Siddek Ali
|
0421001WL004791
|
Siddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660791
|
|
SiddekAli
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/691
(GAMARIA)
|
0421001000NRG23220620220041000
|
22/06/2022
|
Suhag Ali
|
0421001WL004792
|
Suhag Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660767
|
|
SuhagAli
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/735
(GAMARIA)
|
0421001000NRG23220620220040994
|
22/06/2022
|
Altaf Hussain
|
0421001WL004791
|
Altaf Hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660768
|
|
AltafHussain
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1243
(GAMARIA)
|
0421001000NRG23220620220040987
|
22/06/2022
|
Subai Bibi
|
0421001WL004790
|
Subai Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660756
|
|
SubaiBibi
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/284
(GAMARIA)
|
0421001000NRG23220620220041006
|
22/06/2022
|
Matiur Rahman
|
0421001WL004793
|
Matiur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660770
|
|
MatiurRahman
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1326
(GAMARIA)
|
0421001000NRG23220620220040990
|
22/06/2022
|
Gobinda Deb
|
0421001WL004790
|
Gobinda Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660758
|
|
GobindaDeb
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1382
(GAMARIA)
|
0421001000NRG23220620220040991
|
22/06/2022
|
Moyna Mia
|
0421001WL004790
|
Moyna Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660771
|
|
MoynaMia
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/433
(GAMARIA)
|
0421001000NRG23220620220041009
|
22/06/2022
|
UMAR ALI
|
0421001WL004793
|
UMAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660760
|
|
UMARALI
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/736
(GAMARIA)
|
0421001000NRG23220620220041010
|
22/06/2022
|
Hilal Uddin
|
0421001WL004793
|
Hilal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660769
|
|
HilalUddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/799
(GAMARIA)
|
0421001000NRG23220620220040992
|
22/06/2022
|
Modon Das
|
0421001WL004790
|
Modon Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660759
|
|
ModonDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/542
(GAMARIA)
|
0421001000NRG23220620220041004
|
22/06/2022
|
Nakul Namosudra
|
0421001WL004792
|
Nakul Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660766
|
|
NakulNamosudra
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/466
(GANDHI NAGAR)
|
0421001000NRG23220620220041064
|
22/06/2022
|
Haran Paul
|
0421001WL004802
|
Haran Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660793
|
|
HaranPaul
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1137
(GANDHI NAGAR)
|
0421001000NRG23220620220041081
|
22/06/2022
|
Bimal Sinha
|
0421001WL004804
|
Bimal Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660790
|
|
BimalSinha
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1163
(GANDHI NAGAR)
|
0421001000NRG23220620220041065
|
22/06/2022
|
Nikhil Sinha
|
0421001WL004802
|
Nikhil Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660763
|
|
NikhilSinha
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/128
(GANDHI NAGAR)
|
0421001000NRG23220620220041066
|
22/06/2022
|
Ashwini Kumar Sinha
|
0421001WL004802
|
Ashwini Kumar Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660765
|
|
AshwiniKumarSinha
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/277
(GANDHI NAGAR)
|
0421001000NRG23220620220041068
|
22/06/2022
|
Md Surman Ali
|
0421001WL004802
|
Md Surman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660757
|
|
MdSurmanAli
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2047
(GANDHI NAGAR)
|
0421001000NRG23220620220041069
|
22/06/2022
|
Shek Meraj Ahmed
|
0421001WL004802
|
Shek Meraj Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608660772
|
|
ShekMerajAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/150
(ANANDAPUR)
|
0421001000NRG23220620220041015
|
22/06/2022
|
Abdul Razaque
|
0421001WL004795
|
Abdul Razaque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660777
|
|
MR ABDUL RAZAQUE
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/151
(ANANDAPUR)
|
0421001000NRG23220620220041016
|
22/06/2022
|
Sunil Das
|
0421001WL004795
|
Sunil Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660781
|
|
MR SUNIL DAS
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/743
(GAMARIA)
|
0421001000NRG23220620220040995
|
22/06/2022
|
Pranotosh Das
|
0421001WL004791
|
Pranotosh Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660780
|
|
MR PRANTOSH DAS
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23220620220040996
|
22/06/2022
|
Abdul Chattar
|
0421001WL004791
|
Abdul Chattar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660783
|
|
MR ABDUL CHATTAR
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/60
(GAMARIA)
|
0421001000NRG23220620220041001
|
22/06/2022
|
Ataur Rahman
|
0421001WL004792
|
Ataur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660788
|
|
MR ATAUR RAHAMAN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/64
(GAMARIA)
|
0421001000NRG23220620220040988
|
22/06/2022
|
Abdul Khalik
|
0421001WL004790
|
Abdul Khalik
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660785
|
|
MR ABDUL KHALIK
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/66
(GAMARIA)
|
0421001000NRG23220620220040989
|
22/06/2022
|
Ab Uddin
|
0421001WL004790
|
Ab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660787
|
|
MR AB UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/791
(GAMARIA)
|
0421001000NRG23220620220041007
|
22/06/2022
|
Mujibur Rahaman
|
0421001WL004793
|
Mujibur Rahaman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660786
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/158
(GAMARIA)
|
0421001000NRG23220620220041002
|
22/06/2022
|
Abduch Salam
|
0421001WL004792
|
Abduch Salam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660784
|
|
MR ABDUCH SALAM
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/66
(GAMARIA)
|
0421001000NRG23220620220041003
|
22/06/2022
|
Khajur Ali
|
0421001WL004792
|
Khajur Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660789
|
|
MR KHAJUR ALI
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1464
(GAMARIA)
|
0421001000NRG23220620220040997
|
22/06/2022
|
Gouri Sankar Das
|
0421001WL004791
|
Gouri Sankar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660779
|
|
MR GOURI SHANKAR DAS
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/662
(GAMARIA)
|
0421001000NRG23220620220040998
|
22/06/2022
|
Tapan Das
|
0421001WL004791
|
Tapan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660778
|
|
MR TAPAN DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1962
(GANDHI NAGAR)
|
0421001000NRG23220620220041067
|
22/06/2022
|
Sukanta Singha
|
0421001WL004802
|
Sukanta Singha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608660782
|
|
MR SUKANTA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|