|
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-21-001-002-012/265
(Baruala)
|
0421001000NRG23211120220170581
|
22/11/2022
|
MADAN MOHAN DAS
|
0421001WL020896
|
MADAN MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242424
|
|
MADAN MOHAN DAS
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/243
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170527
|
22/11/2022
|
Ronojit Namasudra
|
0421001WL020890
|
Ronojit Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242430
|
|
Ronojit Namasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/200
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170528
|
22/11/2022
|
Prafulla Namasudra
|
0421001WL020890
|
Prafulla Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242426
|
|
Prafulla Namasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/22
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170514
|
22/11/2022
|
Kajal Rani Das
|
0421001WL020889
|
Kajal Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242428
|
|
Kajal Rani Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/22
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170515
|
22/11/2022
|
Ranjit Das
|
0421001WL020889
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242427
|
|
Ranjit Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/90
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170521
|
22/11/2022
|
Babul Das
|
0421001WL020889
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242444
|
|
Babul Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/194
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170537
|
22/11/2022
|
Hasina Begom Talukdar
|
0421001WL020891
|
Hasina Begom Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242429
|
|
Hasina Begom Talukdar
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/194
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170536
|
22/11/2022
|
Rafikul Islam
|
0421001WL020891
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242443
|
|
Rafikul Islam
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/464
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170538
|
22/11/2022
|
NIRANJAN DAS
|
0421001WL020891
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242445
|
|
NIRANJAN DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/464
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170539
|
22/11/2022
|
Ratna Rani Das
|
0421001WL020891
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242431
|
|
Ratna Rani Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/128
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170532
|
22/11/2022
|
Siraj Uddin
|
0421001WL020890
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242446
|
|
Siraj Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/192
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170534
|
22/11/2022
|
Anowara Begum
|
0421001WL020890
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242441
|
|
Anowara Begum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/192
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170533
|
22/11/2022
|
Nejam Uddin
|
0421001WL020890
|
Nejam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242442
|
|
Nejam Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/555
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170535
|
22/11/2022
|
Afchar Ali
|
0421001WL020890
|
Afchar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242425
|
|
Afchar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/200
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170529
|
22/11/2022
|
Sunati Namosudra
|
0421001WL020890
|
Sunati Namosudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242452
|
|
Sunati Namosudra
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/68
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170530
|
22/11/2022
|
Badal Namasudra
|
0421001WL020890
|
Badal Namasudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242454
|
|
Badal Namasudra
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/68
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170531
|
22/11/2022
|
Pranati Namosudra
|
0421001WL020890
|
Pranati Namosudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242450
|
|
Pranati Namosudra
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/90
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170522
|
22/11/2022
|
Jaba Rani Das
|
0421001WL020889
|
Jaba Rani Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763242451
|
|
Jaba Rani Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/2
(BHAIRAV NAGAR)
|
0421001000NRG23211120220170540
|
22/11/2022
|
Dhirendra Tati
|
0421001WL020891
|
Dhirendra Tati
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763242453
|
|
Dhirendra Tati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/175
(Baruala)
|
0421001000NRG23211120220170584
|
22/11/2022
|
Akul Ali
|
0421001WL020897
|
Akul Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242449
|
|
Akul Ali
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2848
(Baruala)
|
0421001000NRG23211120220170591
|
22/11/2022
|
ABDUL RUP
|
0421001WL020898
|
ABDUL RUP
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242417
|
|
ABDUL RUP
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2858
(Baruala)
|
0421001000NRG23211120220170585
|
22/11/2022
|
Sariful bibi
|
0421001WL020897
|
Sariful bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242418
|
|
Sariful bibi
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/304
(Baruala)
|
0421001000NRG23211120220170573
|
22/11/2022
|
Saib Ali
|
0421001WL020895
|
Saib Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242448
|
|
Saib Ali
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/321
(Baruala)
|
0421001000NRG23211120220170574
|
22/11/2022
|
Abdul Jalil
|
0421001WL020895
|
Abdul Jalil
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242447
|
|
Abdul Jalil
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/371
(Baruala)
|
0421001000NRG23211120220170587
|
22/11/2022
|
Ustar Ali
|
0421001WL020897
|
Ustar Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242416
|
|
Ustar Ali
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/565
(Baruala)
|
0421001000NRG23211120220170576
|
22/11/2022
|
Klalilur Rahman
|
0421001WL020895
|
Klalilur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242415
|
|
Klalilur Rahman
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/64
(Baruala)
|
0421001000NRG23211120220170577
|
22/11/2022
|
Manaranjan Nath
|
0421001WL020895
|
Manaranjan Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242420
|
|
Manaranjan Nath
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/3
(Baruala)
|
0421001000NRG23211120220170582
|
22/11/2022
|
Bidhan Das
|
0421001WL020896
|
Bidhan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242419
|
|
Bidhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/315
(Baruala)
|
0421001000NRG23211120220170579
|
22/11/2022
|
Pijush Malakar
|
0421001WL020896
|
Pijush Malakar
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242423
|
|
Pijush Malakar
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/318
(Baruala)
|
0421001000NRG23211120220170580
|
22/11/2022
|
GANASHYAM SINHA
|
0421001WL020896
|
GANASHYAM SINHA
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242421
|
|
GANASHYAM SINHA
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/42
(Baruala)
|
0421001000NRG23211120220170583
|
22/11/2022
|
Rina Bala Nath
|
0421001WL020896
|
Rina Bala Nath
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242422
|
|
Rina Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/2851
(Baruala)
|
0421001000NRG23211120220170590
|
22/11/2022
|
Abadur Rahman
|
0421001WL020898
|
Abadur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242432
|
|
MR EABADUR RAHMAN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/235
(Baruala)
|
0421001000NRG23211120220170578
|
22/11/2022
|
Purnima Paul
|
0421001WL020896
|
Purnima Paul
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242433
|
|
MRS PURNIMA PAUL
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2855
(Baruala)
|
0421001000NRG23211120220170572
|
22/11/2022
|
KHALIKJAN BIBI
|
0421001WL020895
|
KHALIKJAN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242436
|
|
MRS KALIKJAN BIBI
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/339
(Baruala)
|
0421001000NRG23211120220170592
|
22/11/2022
|
Apar Uddin
|
0421001WL020898
|
Apar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242440
|
|
MR ISRAB ALI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/353
(Baruala)
|
0421001000NRG23211120220170586
|
22/11/2022
|
Rekman Ali
|
0421001WL020897
|
Rekman Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242437
|
|
MR REKHMAN ALI
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/363
(Baruala)
|
0421001000NRG23211120220170575
|
22/11/2022
|
RENU BEGUM
|
0421001WL020895
|
RENU BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242438
|
|
MR RENU BEGAM
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/763
(Baruala)
|
0421001000NRG23211120220170588
|
22/11/2022
|
Nurun Nessa
|
0421001WL020897
|
Nurun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242435
|
|
MRS NURUN NESSA
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/274
(Baruala)
|
0421001000NRG23211120220170593
|
22/11/2022
|
Sukumar Das
|
0421001WL020898
|
Sukumar Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242439
|
|
MR SUKUMAR DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/41
(Baruala)
|
0421001000NRG23211120220170589
|
22/11/2022
|
Shila Rani Roy
|
0421001WL020897
|
Shila Rani Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763242434
|
|
MRS SHILA RANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
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|
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