|
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-21-001-008-016/107
(HARINAGAR)
|
0421001000NRG23230120230227769
|
24/01/2023
|
MUFFAJIL HUSSAIN
|
0421001WL026406
|
MUFFAJIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338627
|
|
MUFAZZIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/227
(HARINAGAR)
|
0421001000NRG23230120230227790
|
24/01/2023
|
Zakaria Ahmed
|
0421001WL026406
|
Zakaria Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338626
|
|
ZAKARIA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/792
(HARINAGAR)
|
0421001000NRG23230120230227814
|
24/01/2023
|
Taslim uddin
|
0421001WL026406
|
Taslim uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338630
|
|
MR TASLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/109
(HARINAGAR)
|
0421001000NRG23230120230227840
|
24/01/2023
|
Sanjit Das
|
0421001WL026407
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338629
|
|
SANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/147
(HARINAGAR)
|
0421001000NRG23230120230227843
|
24/01/2023
|
Asab Uddin
|
0421001WL026407
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338628
|
|
ACHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/35
(HARINAGAR)
|
0421001000NRG23230120230227915
|
24/01/2023
|
RASOMOY DAS
|
0421001WL026408
|
RASOMOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338631
|
|
RASAMAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/81
(HARINAGAR)
|
0421001000NRG23230120230227873
|
24/01/2023
|
ASHU DAS
|
0421001WL026407
|
ASHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338632
|
|
ASHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/228
(HARINAGAR)
|
0421001000NRG23230120230227791
|
24/01/2023
|
Ruhul Amin
|
0421001WL026406
|
Ruhul Amin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338601
|
|
Mr. RUHUL ALAM .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/242
(HARINAGAR)
|
0421001000NRG23230120230227797
|
24/01/2023
|
Pranajit Das
|
0421001WL026406
|
Pranajit Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338607
|
|
MR PRANAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/243
(HARINAGAR)
|
0421001000NRG23230120230227798
|
24/01/2023
|
Zakir Hussain
|
0421001WL026406
|
Zakir Hussain
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338608
|
|
ZAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/66
(HARINAGAR)
|
0421001000NRG23230120230227806
|
24/01/2023
|
Alim Uddin
|
0421001WL026406
|
Alim Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338604
|
|
ALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/69
(HARINAGAR)
|
0421001000NRG23230120230227808
|
24/01/2023
|
FARUQUE AHMED
|
0421001WL026406
|
FARUQUE AHMED
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338598
|
|
FARUQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/110
(HARINAGAR)
|
0421001000NRG23230120230227890
|
24/01/2023
|
Ajoy Kr Das
|
0421001WL026408
|
Ajoy Kr Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338597
|
|
AJAY KUMAR DAS SO PROSANNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/192
(HARINAGAR)
|
0421001000NRG23230120230227901
|
24/01/2023
|
DULU DAS
|
0421001WL026408
|
DULU DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338602
|
|
DULU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/226
(HARINAGAR)
|
0421001000NRG23230120230227908
|
24/01/2023
|
FATIMA BEGUM
|
0421001WL026408
|
FATIMA BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338605
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/226
(HARINAGAR)
|
0421001000NRG23230120230227907
|
24/01/2023
|
Khayarul Islam
|
0421001WL026408
|
Khayarul Islam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338606
|
|
KHAYARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/24
(HARINAGAR)
|
0421001000NRG23230120230227856
|
24/01/2023
|
Nishi Das
|
0421001WL026407
|
Nishi Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338600
|
|
NISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/255
(HARINAGAR)
|
0421001000NRG23230120230227859
|
24/01/2023
|
Ajita Das
|
0421001WL026407
|
Ajita Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338610
|
|
MRS AJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/298
(HARINAGAR)
|
0421001000NRG23230120230227914
|
24/01/2023
|
Atiqur Rahman
|
0421001WL026408
|
Atiqur Rahman
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338603
|
|
MR ATIQUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/56
(HARINAGAR)
|
0421001000NRG23230120230227919
|
24/01/2023
|
Sahena Begum
|
0421001WL026408
|
Sahena Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338612
|
|
SAHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/779
(HARINAGAR)
|
0421001000NRG23230120230227823
|
24/01/2023
|
Nibash ch Das
|
0421001WL026406
|
Nibash ch Das
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338609
|
|
NIBHAS CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/83
(HARINAGAR)
|
0421001000NRG23230120230227874
|
24/01/2023
|
MAHI UDDIN
|
0421001WL026407
|
MAHI UDDIN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338599
|
|
MAHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/90
(HARINAGAR)
|
0421001000NRG23230120230227877
|
24/01/2023
|
Tahir Ahmed
|
0421001WL026407
|
Tahir Ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338611
|
|
TAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/143
(HARINAGAR)
|
0421001000NRG23230120230227781
|
24/01/2023
|
Avijit Das
|
0421001WL026406
|
Avijit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338623
|
|
ABHIJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/216
(HARINAGAR)
|
0421001000NRG23230120230227788
|
24/01/2023
|
SUFIAN AHMED
|
0421001WL026406
|
SUFIAN AHMED
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338620
|
|
SUFIAN AHMED
|
BANK OF INDIA(508505)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/235
(HARINAGAR)
|
0421001000NRG23230120230227795
|
24/01/2023
|
Fulajit Das
|
0421001WL026406
|
Fulajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338625
|
|
FULAJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/55
(HARINAGAR)
|
0421001000NRG23230120230227803
|
24/01/2023
|
SUKLAJIT DAS
|
0421001WL026406
|
SUKLAJIT DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338619
|
|
MR SUKLAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/75-A
(HARINAGAR)
|
0421001000NRG23230120230227810
|
24/01/2023
|
JAMIL HUSSAIN
|
0421001WL026406
|
JAMIL HUSSAIN
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338616
|
|
JAMIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/137
(HARINAGAR)
|
0421001000NRG23230120230227894
|
24/01/2023
|
BEBUL DAS
|
0421001WL026408
|
BEBUL DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338618
|
|
MR BEBUL DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/203
(HARINAGAR)
|
0421001000NRG23230120230227902
|
24/01/2023
|
Dipak Das
|
0421001WL026408
|
Dipak Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338624
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/236
(HARINAGAR)
|
0421001000NRG23230120230227910
|
24/01/2023
|
Sadidul Islam
|
0421001WL026408
|
Sadidul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338622
|
|
SADIDUL ISLAM
|
FEDERAL BANK(607165)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/50-A
(HARINAGAR)
|
0421001000NRG23230120230227869
|
24/01/2023
|
ALIM UDDIN
|
0421001WL026407
|
ALIM UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338614
|
|
MR ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/61
(HARINAGAR)
|
0421001000NRG23230120230227920
|
24/01/2023
|
Amal Das
|
0421001WL026408
|
Amal Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338617
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/7
(HARINAGAR)
|
0421001000NRG23230120230227921
|
24/01/2023
|
BABUL DAS
|
0421001WL026408
|
BABUL DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338615
|
|
MR BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/92
(HARINAGAR)
|
0421001000NRG23230120230227879
|
24/01/2023
|
Abinash Das
|
0421001WL026407
|
Abinash Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338613
|
|
ABINASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/96-B
(HARINAGAR)
|
0421001000NRG23230120230227925
|
24/01/2023
|
ADHIR CHANDRA DAS
|
0421001WL026408
|
ADHIR CHANDRA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338621
|
|
ADHIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|