|
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-21-001-010-002/1175
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258963
|
31/03/2023
|
Mukta Rani Das
|
0421001WL029324
|
Mukta Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754550
|
|
Mukta Rani Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1186
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258965
|
31/03/2023
|
MAMATA DAS
|
0421001WL029324
|
MAMATA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754549
|
|
MAMATA DAS
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1293-C
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258967
|
31/03/2023
|
Nirmala Rani Das
|
0421001WL029324
|
Nirmala Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754553
|
|
Nirmala Rani Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1329-A
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258970
|
31/03/2023
|
Kunja Mohan Das
|
0421001WL029324
|
Kunja Mohan Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754555
|
|
Kunja Mohan Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/251-A
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258982
|
31/03/2023
|
Priyabashi Das
|
0421001WL029324
|
Priyabashi Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754558
|
|
Priyabashi Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/2579
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258983
|
31/03/2023
|
PAMPA RANI DAS
|
0421001WL029324
|
PAMPA RANI DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754554
|
|
PAMPA RANI DAS
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/311
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258988
|
31/03/2023
|
Rakhal Das
|
0421001WL029324
|
Rakhal Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754556
|
|
Rakhal Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/311
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258989
|
31/03/2023
|
RANG MALA DAS
|
0421001WL029324
|
RANG MALA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754546
|
|
RANG MALA DAS
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/362
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258891
|
31/03/2023
|
Uttam Das
|
0421001WL029319
|
Uttam Das
|
00354
|
PUNB0136320
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172754559
|
|
Uttam Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/404
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258991
|
31/03/2023
|
Balaram Das
|
0421001WL029324
|
Balaram Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754557
|
|
Balaram Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/64-A
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258993
|
31/03/2023
|
MAHAMAYA DAS
|
0421001WL029324
|
MAHAMAYA DAS
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754547
|
|
MAHAMAYA DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/805
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258995
|
31/03/2023
|
Sabita Rani Das
|
0421001WL029324
|
Sabita Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754551
|
|
Sabita Rani Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/808
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258998
|
31/03/2023
|
Sadhana Bala Das
|
0421001WL029324
|
Sadhana Bala Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754545
|
|
Sadhana Bala Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/943
(NAGENDRA NAGAR)
|
0421001000NRG23310320230258999
|
31/03/2023
|
Rina Namasudra
|
0421001WL029324
|
Rina Namasudra
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754561
|
|
Rina Namasudra
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/704
(NAGENDRA NAGAR)
|
0421001000NRG23310320230259000
|
31/03/2023
|
Sumitra Bala Das
|
0421001WL029324
|
Sumitra Bala Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754548
|
|
Sumitra Bala Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/617
(NAGENDRA NAGAR)
|
0421001000NRG23310320230259007
|
31/03/2023
|
Jaba Rani Das
|
0421001WL029324
|
Jaba Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754552
|
|
Jaba Rani Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/617
(NAGENDRA NAGAR)
|
0421001000NRG23310320230259006
|
31/03/2023
|
Shipra Rani Das
|
0421001WL029324
|
Shipra Rani Das
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172754560
|
|
Shipra Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|