|
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-21-001-007-005/117-A
(GOBINDAGANJ)
|
0421001000NRG23150420220000112
|
15/04/2022
|
Biresh Das Purkayastha
|
0421001WL000058
|
Biresh Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922803
|
|
BireshDasPurkayastha
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/279
(GOBINDAGANJ)
|
0421001000NRG23150420220000115
|
15/04/2022
|
Iresh Das Purkayastha
|
0421001WL000058
|
Iresh Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922804
|
|
IreshDasPurkayastha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/273
(GOBINDAGANJ)
|
0421001000NRG23150420220000114
|
15/04/2022
|
MAFULA BEGUM
|
0421001WL000058
|
MAFULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922818
|
|
MAFULABEGUM
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2307
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000092
|
15/04/2022
|
Haidhan Das
|
0421001WL000055
|
Haidhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922817
|
|
HaidhanDas
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2405
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000099
|
15/04/2022
|
Chandranath Das
|
0421001WL000055
|
Chandranath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922816
|
|
ChandranathDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/23
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000090
|
15/04/2022
|
BHAGABATI DAS
|
0421001WL000055
|
BHAGABATI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922799
|
|
BHAGABATIDAS
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2307
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000091
|
15/04/2022
|
Sadhan Ch. Das
|
0421001WL000055
|
Sadhan Ch. Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922810
|
|
SadhanCh.Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2579
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000101
|
15/04/2022
|
RITA RANI DAS
|
0421001WL000056
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922811
|
|
RITARANIDAS
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2579
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000100
|
15/04/2022
|
Sahadeb Das
|
0421001WL000056
|
Sahadeb Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922794
|
|
SahadebDas
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000095
|
15/04/2022
|
JAYA DAS
|
0421001WL000055
|
JAYA DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922801
|
|
JAYADAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000093
|
15/04/2022
|
Mohan Bashi Das
|
0421001WL000055
|
Mohan Bashi Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922796
|
|
MohanBashiDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000094
|
15/04/2022
|
Mohitosh Das
|
0421001WL000055
|
Mohitosh Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922802
|
|
MohitoshDas
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2657
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000102
|
15/04/2022
|
Haricharan Choudhury
|
0421001WL000056
|
Haricharan Choudhury
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922795
|
|
HaricharanChoudhury
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2827
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000104
|
15/04/2022
|
MINAKI DAS
|
0421001WL000056
|
MINAKI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922798
|
|
MINAKIDAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2827
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000103
|
15/04/2022
|
Mohanlal Das
|
0421001WL000056
|
Mohanlal Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922809
|
|
MohanlalDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2827
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000105
|
15/04/2022
|
Sanjay Das
|
0421001WL000056
|
Sanjay Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922797
|
|
SanjayDas
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2868
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000106
|
15/04/2022
|
PRATIBHA RANI DAS
|
0421001WL000056
|
PRATIBHA RANI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922814
|
|
PRATIBHARANIDAS
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2875
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000109
|
15/04/2022
|
Ananta Lal Das
|
0421001WL000057
|
Ananta Lal Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922815
|
|
AnantaLalDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/784
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000110
|
15/04/2022
|
Rajeswari Das
|
0421001WL000057
|
Rajeswari Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922808
|
|
RajeswariDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/9
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000111
|
15/04/2022
|
HARILAL DAS
|
0421001WL000057
|
HARILAL DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922813
|
|
HARILALDAS
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/138
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000096
|
15/04/2022
|
RITA RANI DAS
|
0421001WL000055
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922805
|
|
RITARANIDAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2278
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000097
|
15/04/2022
|
Mohanta Das
|
0421001WL000055
|
Mohanta Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922812
|
|
MohantaDas
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2278
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000098
|
15/04/2022
|
SIMA RANI DAS
|
0421001WL000055
|
SIMA RANI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922806
|
|
SIMARANIDAS
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2290
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000107
|
15/04/2022
|
Ajit Das
|
0421001WL000056
|
Ajit Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922800
|
|
AjitDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2556
(NAGENDRA NAGAR)
|
0421001000NRG23150420220000108
|
15/04/2022
|
JHARNA DAS
|
0421001WL000056
|
JHARNA DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922807
|
|
JHARNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/273
(GOBINDAGANJ)
|
0421001000NRG23150420220000113
|
15/04/2022
|
Moyur Hussain
|
0421001WL000058
|
Moyur Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922819
|
|
MR MAYUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|