|
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-21-001-009-001/103
(KALINAGAR)
|
0421001000NRG23070720220050081
|
07/07/2022
|
Krishna Tanty
|
0421001WL006429
|
Krishna Tanty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926204
|
|
Krishna Tanty
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/122
(KALINAGAR)
|
0421001000NRG23070720220050083
|
07/07/2022
|
Lochan Tanty
|
0421001WL006429
|
Lochan Tanty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926198
|
|
Lochan Tanty
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/204-A
(KALINAGAR)
|
0421001000NRG23070720220050085
|
07/07/2022
|
Sankar Kalawar
|
0421001WL006429
|
Sankar Kalawar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926210
|
|
Sankar Kalawar
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/207
(KALINAGAR)
|
0421001000NRG23070720220050086
|
07/07/2022
|
Ramakanta Rabidas
|
0421001WL006429
|
Ramakanta Rabidas
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926199
|
|
Ramakanta Rabidas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/249
(KALINAGAR)
|
0421001000NRG23070720220050089
|
07/07/2022
|
Monaf Uddin
|
0421001WL006429
|
Monaf Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926209
|
|
Monaf Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/261-A
(KALINAGAR)
|
0421001000NRG23070720220050090
|
07/07/2022
|
Sanjib Kalowar
|
0421001WL006429
|
Sanjib Kalowar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926205
|
|
Sanjib Kalowar
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/6
(KALINAGAR)
|
0421001000NRG23070720220050093
|
07/07/2022
|
Prabhabati Tanti
|
0421001WL006429
|
Prabhabati Tanti
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926206
|
|
Prabhabati Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/119
(KALINAGAR)
|
0421001000NRG23070720220050082
|
07/07/2022
|
Buddha Karmakar
|
0421001WL006429
|
Buddha Karmakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926203
|
|
MR BUDDHA KARMAKAR
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/171
(KALINAGAR)
|
0421001000NRG23070720220050084
|
07/07/2022
|
PRADIP TANTI
|
0421001WL006429
|
PRADIP TANTI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926201
|
|
MR PRODIP TANTY
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/211
(KALINAGAR)
|
0421001000NRG23070720220050087
|
07/07/2022
|
Kourul Haque
|
0421001WL006429
|
Kourul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926200
|
|
MR KHAIRUL KHAN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/212
(KALINAGAR)
|
0421001000NRG23070720220050088
|
07/07/2022
|
Toslima Bibi
|
0421001WL006429
|
Toslima Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926202
|
|
MRS TACHLIMA BIBI
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314
(KALINAGAR)
|
0421001000NRG23070720220050091
|
07/07/2022
|
Madhu Uddin
|
0421001WL006429
|
Madhu Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926208
|
|
MR MADHU UDDIN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/314-A
(KALINAGAR)
|
0421001000NRG23070720220050092
|
07/07/2022
|
Appu Uddin
|
0421001WL006429
|
Appu Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926207
|
|
MR APPU UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|