|
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-21-001-006-002/20
(GANDHI NAGAR)
|
0421001000NRG23181120220166390
|
18/11/2022
|
Suresh Das
|
0421001WL020438
|
Suresh Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608248
|
|
Suresh Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/30
(GANDHI NAGAR)
|
0421001000NRG23181120220166371
|
18/11/2022
|
Tapash Das
|
0421001WL020435
|
Tapash Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608244
|
|
Tapash Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/32
(GANDHI NAGAR)
|
0421001000NRG23181120220166378
|
18/11/2022
|
SURJALAL DAS
|
0421001WL020436
|
SURJALAL DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608252
|
|
SURJALAL DAS
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/35
(GANDHI NAGAR)
|
0421001000NRG23181120220166397
|
18/11/2022
|
KUSUM KUMARI DAS
|
0421001WL020439
|
KUSUM KUMARI DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608269
|
|
KUSUM KUMARI DAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/46
(GANDHI NAGAR)
|
0421001000NRG23181120220166398
|
18/11/2022
|
Kastari Rani Das
|
0421001WL020439
|
Kastari Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608251
|
|
Kastari Rani Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/566
(GANDHI NAGAR)
|
0421001000NRG23181120220166411
|
18/11/2022
|
Babul Uddin
|
0421001WL020442
|
Babul Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608273
|
|
Babul Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/71
(GANDHI NAGAR)
|
0421001000NRG23181120220166379
|
18/11/2022
|
Uma Rani Paul
|
0421001WL020436
|
Uma Rani Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608268
|
|
Uma Rani Paul
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/813
(GANDHI NAGAR)
|
0421001000NRG23181120220166403
|
18/11/2022
|
Kushal Bala Namasudra
|
0421001WL020440
|
Kushal Bala Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608262
|
|
Kushal Bala Namasudra
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1133
(GANDHI NAGAR)
|
0421001000NRG23181120220166391
|
18/11/2022
|
Sri Braja Bilash Sinha
|
0421001WL020438
|
Sri Braja Bilash Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608241
|
|
Sri Braja Bilash Sinha
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1302
(GANDHI NAGAR)
|
0421001000NRG23181120220166408
|
18/11/2022
|
Sri Moni Kanta Sinha
|
0421001WL020441
|
Sri Moni Kanta Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608261
|
|
Sri Moni Kanta Sinha
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1336
(GANDHI NAGAR)
|
0421001000NRG23181120220166392
|
18/11/2022
|
Md Basir Uddin
|
0421001WL020438
|
Md Basir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608265
|
|
Md Basir Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1776
(GANDHI NAGAR)
|
0421001000NRG23181120220166384
|
18/11/2022
|
Sri Ras Behari Baisnab
|
0421001WL020437
|
Sri Ras Behari Baisnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608267
|
|
Sri Ras Behari Baisnab
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1777
(GANDHI NAGAR)
|
0421001000NRG23181120220166393
|
18/11/2022
|
Sri Sanilal Das
|
0421001WL020438
|
Sri Sanilal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608245
|
|
Sri Sanilal Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1836
(GANDHI NAGAR)
|
0421001000NRG23181120220166386
|
18/11/2022
|
Krishnajibon Baishnab
|
0421001WL020437
|
Krishnajibon Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608242
|
|
Krishnajibon Baishnab
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1857
(GANDHI NAGAR)
|
0421001000NRG23181120220166404
|
18/11/2022
|
Sri Anath Das
|
0421001WL020440
|
Sri Anath Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608259
|
|
Sri Anath Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/84
(GANDHI NAGAR)
|
0421001000NRG23181120220166387
|
18/11/2022
|
Joydhar Baishnab
|
0421001WL020437
|
Joydhar Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608260
|
|
Joydhar Baishnab
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/92
(GANDHI NAGAR)
|
0421001000NRG23181120220166388
|
18/11/2022
|
Haripad Das
|
0421001WL020437
|
Haripad Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608247
|
|
Haripad Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/93
(GANDHI NAGAR)
|
0421001000NRG23181120220166380
|
18/11/2022
|
Rampad Das
|
0421001WL020436
|
Rampad Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608243
|
|
Rampad Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/164
(GANDHI NAGAR)
|
0421001000NRG23181120220166399
|
18/11/2022
|
SAJAL PAUL
|
0421001WL020439
|
SAJAL PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608240
|
|
SAJAL PAUL
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/647
(GANDHI NAGAR)
|
0421001000NRG23181120220166365
|
18/11/2022
|
Nikunjo Das
|
0421001WL020434
|
Nikunjo Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608253
|
|
Nikunjo Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/693
(GANDHI NAGAR)
|
0421001000NRG23181120220166405
|
18/11/2022
|
AMARI PAUL
|
0421001WL020440
|
AMARI PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608258
|
|
AMARI PAUL
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1219
(GANDHI NAGAR)
|
0421001000NRG23181120220166374
|
18/11/2022
|
Pratima Sinha
|
0421001WL020435
|
Pratima Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608264
|
|
Pratima Sinha
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1219
(GANDHI NAGAR)
|
0421001000NRG23181120220166373
|
18/11/2022
|
Ramendra Sinha
|
0421001WL020435
|
Ramendra Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608266
|
|
Ramendra Sinha
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/142
(GANDHI NAGAR)
|
0421001000NRG23181120220166367
|
18/11/2022
|
Ibrahim Ali
|
0421001WL020434
|
Ibrahim Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608254
|
|
Ibrahim Ali
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2354
(GANDHI NAGAR)
|
0421001000NRG23181120220166368
|
18/11/2022
|
Fatima begam
|
0421001WL020434
|
Fatima begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608270
|
|
Fatima begam
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2358
(GANDHI NAGAR)
|
0421001000NRG23181120220166381
|
18/11/2022
|
Sukumar Sinha
|
0421001WL020436
|
Sukumar Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608263
|
|
Sukumar Sinha
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/250
(GANDHI NAGAR)
|
0421001000NRG23181120220166376
|
18/11/2022
|
Md Fakar Uddin
|
0421001WL020435
|
Md Fakar Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608250
|
|
Md Fakar Uddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/312
(GANDHI NAGAR)
|
0421001000NRG23181120220166369
|
18/11/2022
|
Royful Bibi
|
0421001WL020434
|
Royful Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608256
|
|
Royful Bibi
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/453
(GANDHI NAGAR)
|
0421001000NRG23181120220166382
|
18/11/2022
|
Hekim Uddin
|
0421001WL020436
|
Hekim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608272
|
|
Hekim Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/805
(GANDHI NAGAR)
|
0421001000NRG23181120220166370
|
18/11/2022
|
Jayphul Bibi
|
0421001WL020434
|
Jayphul Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608257
|
|
Jayphul Bibi
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1062
(GANDHI NAGAR)
|
0421001000NRG23181120220166401
|
18/11/2022
|
Sri Anal Namasudra
|
0421001WL020439
|
Sri Anal Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608249
|
|
Sri Anal Namasudra
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/2040
(GANDHI NAGAR)
|
0421001000NRG23181120220166412
|
18/11/2022
|
Sri Bakul Malakar
|
0421001WL020442
|
Sri Bakul Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608271
|
|
Sri Bakul Malakar
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/966
(GANDHI NAGAR)
|
0421001000NRG23181120220166410
|
18/11/2022
|
Probir Malakar
|
0421001WL020441
|
Probir Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608255
|
|
Probir Malakar
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/971
(GANDHI NAGAR)
|
0421001000NRG23181120220166407
|
18/11/2022
|
Sri Nandalal Namasudra
|
0421001WL020440
|
Sri Nandalal Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608246
|
|
Sri Nandalal Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-006-001/281
(GANDHI NAGAR)
|
0421001000NRG23181120220166402
|
18/11/2022
|
Kalyan Brata Ghosh
|
0421001WL020440
|
Kalyan Brata Ghosh
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608285
|
|
MR KALYANBRATA GHOSH
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/31
(GANDHI NAGAR)
|
0421001000NRG23181120220166396
|
18/11/2022
|
INDRA BALA DAS
|
0421001WL020439
|
INDRA BALA DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608284
|
|
MRS INDRA BALA DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/125
(GANDHI NAGAR)
|
0421001000NRG23181120220166372
|
18/11/2022
|
Subhash Sinha
|
0421001WL020435
|
Subhash Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608276
|
|
MR SUBASH SINHA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/559
(GANDHI NAGAR)
|
0421001000NRG23181120220166409
|
18/11/2022
|
Sri Satyendra Paul
|
0421001WL020441
|
Sri Satyendra Paul
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608283
|
|
MR SATYENDRA PAUL
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1216
(GANDHI NAGAR)
|
0421001000NRG23181120220166366
|
18/11/2022
|
Padma Sinha
|
0421001WL020434
|
Padma Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608279
|
|
MS PADMARANI SINGHA
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/136
(GANDHI NAGAR)
|
0421001000NRG23181120220166375
|
18/11/2022
|
Md Wasil Ali
|
0421001WL020435
|
Md Wasil Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608275
|
|
MR WYACHIR ALI
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/175-A
(GANDHI NAGAR)
|
0421001000NRG23181120220166400
|
18/11/2022
|
Md.Moin Uddin
|
0421001WL020439
|
Md.Moin Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608278
|
|
MR MAIN UDDIN
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/233
(GANDHI NAGAR)
|
0421001000NRG23181120220166394
|
18/11/2022
|
Md Aynul Haque
|
0421001WL020438
|
Md Aynul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608281
|
|
MR AYNUL HOQUE
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/344
(GANDHI NAGAR)
|
0421001000NRG23181120220166389
|
18/11/2022
|
Abdul Sukkur
|
0421001WL020437
|
Abdul Sukkur
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608280
|
|
MR ABDUL SUKKUR
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/596
(GANDHI NAGAR)
|
0421001000NRG23181120220166377
|
18/11/2022
|
NUR UDDIN
|
0421001WL020435
|
NUR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608282
|
|
MR NUR UDDIN
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/794
(GANDHI NAGAR)
|
0421001000NRG23181120220166406
|
18/11/2022
|
Karbun Nessa
|
0421001WL020440
|
Karbun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608238
|
|
MRS KABURUN NESSA
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/80
(GANDHI NAGAR)
|
0421001000NRG23181120220166383
|
18/11/2022
|
Md Moin Uddin
|
0421001WL020436
|
Md Moin Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608277
|
|
MR MD MOIN UDDIN
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/934
(GANDHI NAGAR)
|
0421001000NRG23181120220166395
|
18/11/2022
|
Amar Das
|
0421001WL020438
|
Amar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608274
|
|
MR AMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1794
(GANDHI NAGAR)
|
0421001000NRG23181120220166385
|
18/11/2022
|
Subash Nath
|
0421001WL020437
|
Subash Nath
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656608239
|
|
Subash Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|