|
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-21-001-007-013/108
(GOBINDAGANJ)
|
0421001000NRG23130820220069111
|
13/08/2022
|
Sudip Das
|
0421001WL009432
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292396
|
|
Sudip Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3088
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069112
|
13/08/2022
|
Anath Das
|
0421001WL009433
|
Anath Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292398
|
|
Anath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1206
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069092
|
13/08/2022
|
Bishnu Lal Das
|
0421001WL009428
|
Bishnu Lal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292355
|
|
Bishnu Lal Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2360
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069086
|
13/08/2022
|
Gouri Lal Das
|
0421001WL009427
|
Gouri Lal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292356
|
|
Gouri Lal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1038
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069090
|
13/08/2022
|
MONOJIT DAS
|
0421001WL009428
|
MONOJIT DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292368
|
|
MONOJIT DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1038
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069089
|
13/08/2022
|
RANJIT DAS
|
0421001WL009428
|
RANJIT DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292389
|
|
RANJIT DAS
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1085
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069091
|
13/08/2022
|
Ajit Chakraborty
|
0421001WL009428
|
Ajit Chakraborty
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292403
|
|
Ajit Chakraborty
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2656
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069081
|
13/08/2022
|
BIMALA RANI DAS
|
0421001WL009427
|
BIMALA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292369
|
|
BIMALA RANI DAS
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2876
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069096
|
13/08/2022
|
Rabindra Das
|
0421001WL009429
|
Rabindra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292390
|
|
Rabindra Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2877
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069093
|
13/08/2022
|
Gopal Chandra Das
|
0421001WL009428
|
Gopal Chandra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292388
|
|
Gopal Chandra Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2882
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069073
|
13/08/2022
|
Amal Das
|
0421001WL009426
|
Amal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292391
|
|
Amal Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2883
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069108
|
13/08/2022
|
Joy Kishor Das
|
0421001WL009431
|
Joy Kishor Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292375
|
|
Joy Kishor Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2887
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069094
|
13/08/2022
|
Chandra Mani Das
|
0421001WL009428
|
Chandra Mani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292394
|
|
Chandra Mani Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2888
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069102
|
13/08/2022
|
Praduyt Namasudra
|
0421001WL009430
|
Praduyt Namasudra
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292393
|
|
Praduyt Namasudra
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/300
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069109
|
13/08/2022
|
DIPALI DAS
|
0421001WL009431
|
DIPALI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292402
|
|
DIPALI DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/95
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069104
|
13/08/2022
|
Binita Rani Das
|
0421001WL009430
|
Binita Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292386
|
|
Binita Rani Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/95
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069103
|
13/08/2022
|
Krishna Charan Das
|
0421001WL009430
|
Krishna Charan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292367
|
|
Krishna Charan Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/123
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069064
|
13/08/2022
|
BHABANI DAS
|
0421001WL009425
|
BHABANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292387
|
|
BHABANI DAS
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2582
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069097
|
13/08/2022
|
Dhirendra Das
|
0421001WL009429
|
Dhirendra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292383
|
|
Dhirendra Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2591
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069082
|
13/08/2022
|
Nandalal Das
|
0421001WL009427
|
Nandalal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292382
|
|
Nandalal Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2643
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069075
|
13/08/2022
|
BIPLOB DAS
|
0421001WL009426
|
BIPLOB DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292372
|
|
BIPLOB DAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2643
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069074
|
13/08/2022
|
Birendra Das
|
0421001WL009426
|
Birendra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292370
|
|
Birendra Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2692
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069095
|
13/08/2022
|
Binoy Das
|
0421001WL009428
|
Binoy Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292376
|
|
Binoy Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2807
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069084
|
13/08/2022
|
NIYATI DAS
|
0421001WL009427
|
NIYATI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292381
|
|
NIYATI DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2807
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069083
|
13/08/2022
|
Rashi Das
|
0421001WL009427
|
Rashi Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292365
|
|
Rashi Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2823
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069076
|
13/08/2022
|
Joy Kumar Das
|
0421001WL009426
|
Joy Kumar Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292366
|
|
Joy Kumar Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2854
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069065
|
13/08/2022
|
Nikhil Das
|
0421001WL009425
|
Nikhil Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292371
|
|
Nikhil Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2904
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069077
|
13/08/2022
|
Hari Mohan Das
|
0421001WL009426
|
Hari Mohan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292373
|
|
Hari Mohan Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2904
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069078
|
13/08/2022
|
PRIYBALA DAS
|
0421001WL009426
|
PRIYBALA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292400
|
|
PRIYBALA DAS
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2977
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069085
|
13/08/2022
|
Anil Das
|
0421001WL009427
|
Anil Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292378
|
|
Anil Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/67
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069066
|
13/08/2022
|
SAJAL DAS
|
0421001WL009425
|
SAJAL DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292358
|
|
SAJAL DAS
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/77
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069067
|
13/08/2022
|
Jharna Rani Das
|
0421001WL009425
|
Jharna Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292364
|
|
Jharna Rani Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/79
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069110
|
13/08/2022
|
Jadab Lal Das
|
0421001WL009431
|
Jadab Lal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292357
|
|
Jadab Lal Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/136
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069105
|
13/08/2022
|
BIRENDRA CHANDRA DAS
|
0421001WL009430
|
BIRENDRA CHANDRA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292377
|
|
BIRENDRA CHANDRA DAS
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/136
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069106
|
13/08/2022
|
SHUKLA DAS
|
0421001WL009430
|
SHUKLA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292379
|
|
SHUKLA DAS
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/138
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069068
|
13/08/2022
|
RITA RANI DAS
|
0421001WL009425
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292392
|
|
RITA RANI DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2323
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069069
|
13/08/2022
|
Lakshi Kanta Das
|
0421001WL009425
|
Lakshi Kanta Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292384
|
|
Lakshi Kanta Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2359
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069098
|
13/08/2022
|
Bikash Das
|
0421001WL009429
|
Bikash Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292395
|
|
Bikash Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2421
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069087
|
13/08/2022
|
Rup Sundar Das
|
0421001WL009427
|
Rup Sundar Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292374
|
|
Rup Sundar Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2421
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069088
|
13/08/2022
|
SUNATI RANI DAS
|
0421001WL009427
|
SUNATI RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292385
|
|
SUNATI RANI DAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2513
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069079
|
13/08/2022
|
Bidhu Bhusan Das
|
0421001WL009426
|
Bidhu Bhusan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292401
|
|
Bidhu Bhusan Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2541
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069070
|
13/08/2022
|
Sushen Das
|
0421001WL009425
|
Sushen Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292363
|
|
Sushen Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1520-A
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069099
|
13/08/2022
|
Hara Chand Das
|
0421001WL009429
|
Hara Chand Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292399
|
|
Hara Chand Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1523
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069071
|
13/08/2022
|
Dhirendra Das
|
0421001WL009425
|
Dhirendra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292362
|
|
Dhirendra Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1523-A
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069072
|
13/08/2022
|
Bimala Das
|
0421001WL009425
|
Bimala Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292380
|
|
Bimala Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1602
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069107
|
13/08/2022
|
Latika Bala Namasudra
|
0421001WL009430
|
Latika Bala Namasudra
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292359
|
|
Latika Bala Namasudra
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1706
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069100
|
13/08/2022
|
Malancha Rani Das
|
0421001WL009429
|
Malancha Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292360
|
|
Malancha Rani Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1711
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069101
|
13/08/2022
|
Usha Rani Namasudra
|
0421001WL009429
|
Usha Rani Namasudra
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905292361
|
|
Usha Rani Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/450
(NAGENDRA NAGAR)
|
0421001000NRG23130820220069080
|
13/08/2022
|
BABUL HUSAIN
|
0421001WL009426
|
BABUL HUSAIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905292397
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|