|
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-21-001-003-005/43
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219651
|
10/01/2023
|
Debendra Namasudra
|
0421001WL025523
|
Debendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976830
|
|
Debendra Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/58
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219653
|
10/01/2023
|
Seema Namosudra
|
0421001WL025523
|
Seema Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976839
|
|
Seema Namosudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/91
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219655
|
10/01/2023
|
Smriti Namasudra
|
0421001WL025523
|
Smriti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976811
|
|
Smriti Namasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/92
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219656
|
10/01/2023
|
Jilik Namasudra
|
0421001WL025523
|
Jilik Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976807
|
|
Jilik Namasudra
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/96
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219657
|
10/01/2023
|
Swapna Namasudra
|
0421001WL025523
|
Swapna Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976815
|
|
Swapna Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/98
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219658
|
10/01/2023
|
Gita Namasudra
|
0421001WL025523
|
Gita Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976829
|
|
Gita Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/99
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219659
|
10/01/2023
|
Rina Bala Namasudra
|
0421001WL025523
|
Rina Bala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976808
|
|
Rina Bala Namasudra
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/17
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219626
|
10/01/2023
|
Swarup Das
|
0421001WL025522
|
Swarup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976812
|
|
Swarup Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/21
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219496
|
10/01/2023
|
Pintu Das
|
0421001WL025519
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976821
|
|
Pintu Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/30
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219630
|
10/01/2023
|
Tushi Das
|
0421001WL025522
|
Tushi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976820
|
|
Tushi Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/4
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219631
|
10/01/2023
|
Arijit Das
|
0421001WL025522
|
Arijit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976818
|
|
Arijit Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/59
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219505
|
10/01/2023
|
Priya Rani Das
|
0421001WL025519
|
Priya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976827
|
|
Priya Rani Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/60
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219506
|
10/01/2023
|
Gouri Rani Das
|
0421001WL025519
|
Gouri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976819
|
|
Gouri Rani Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/61
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219507
|
10/01/2023
|
Rina Rani Das
|
0421001WL025519
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976822
|
|
Rina Rani Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/101
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219609
|
10/01/2023
|
Amit Das
|
0421001WL025521
|
Amit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976810
|
|
Amit Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/101
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219610
|
10/01/2023
|
Pompi Das
|
0421001WL025521
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976828
|
|
Pompi Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/103
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219612
|
10/01/2023
|
Pratima Das
|
0421001WL025521
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976823
|
|
Pratima Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/108
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219634
|
10/01/2023
|
Asha Rani Das
|
0421001WL025522
|
Asha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976806
|
|
Asha Rani Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/155
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219636
|
10/01/2023
|
Fakar Uddin
|
0421001WL025522
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976805
|
|
Fakar Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/2
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219617
|
10/01/2023
|
ABDUL SATTAR
|
0421001WL025521
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976813
|
|
ABDUL SATTAR
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/246
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219620
|
10/01/2023
|
Bidhu Bushan Gope
|
0421001WL025521
|
Bidhu Bushan Gope
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976809
|
|
Bidhu Bushan Gope
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/261
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219637
|
10/01/2023
|
Labi Rani Das
|
0421001WL025522
|
Labi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976817
|
|
Labi Rani Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/265
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219621
|
10/01/2023
|
Sanjit Das
|
0421001WL025521
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976803
|
|
Sanjit Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/31
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219638
|
10/01/2023
|
SAB UDDIN
|
0421001WL025522
|
SAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976814
|
|
SAB UDDIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/48
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219639
|
10/01/2023
|
Achar Uddin
|
0421001WL025522
|
Achar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976816
|
|
Achar Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/88
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219623
|
10/01/2023
|
Lovely Rani Das
|
0421001WL025521
|
Lovely Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976831
|
|
Lovely Rani Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/95
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219625
|
10/01/2023
|
Khachrun Nessa
|
0421001WL025521
|
Khachrun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976826
|
|
Khachrun Nessa
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/321
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219642
|
10/01/2023
|
Abdul Hasib
|
0421001WL025522
|
Abdul Hasib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976804
|
|
Abdul Hasib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/98
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219509
|
10/01/2023
|
Monimita Das
|
0421001WL025519
|
Monimita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976825
|
|
Monimita Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/99
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219510
|
10/01/2023
|
Sathi Rani Das
|
0421001WL025519
|
Sathi Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976824
|
|
Sathi Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/203
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219495
|
10/01/2023
|
Abdul Majid
|
0421001WL025519
|
Abdul Majid
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976802
|
|
Abdul Majid
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/238
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219498
|
10/01/2023
|
Sanju Das
|
0421001WL025519
|
Sanju Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976837
|
|
Sanju Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/24
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219629
|
10/01/2023
|
Dulon Das
|
0421001WL025522
|
Dulon Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976832
|
|
Dulon Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/42
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219632
|
10/01/2023
|
Khitandra Das
|
0421001WL025522
|
Khitandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976836
|
|
Khitandra Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/58
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219633
|
10/01/2023
|
Karimun Nessa
|
0421001WL025522
|
Karimun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976838
|
|
Karimun Nessa
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/65
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219508
|
10/01/2023
|
Arabindu Das
|
0421001WL025519
|
Arabindu Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976835
|
|
Arabindu Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/135
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219615
|
10/01/2023
|
Jagodish Das
|
0421001WL025521
|
Jagodish Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976834
|
|
Jagodish Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/136
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219635
|
10/01/2023
|
Biplab Das
|
0421001WL025522
|
Biplab Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976833
|
|
Biplab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|