|
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-21-001-006-002/23
(GANDHI NAGAR)
|
0421001000NRG23110720220051924
|
11/07/2022
|
jagadish das
|
0421001WL006781
|
jagadish das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840171
|
|
jagadish das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/29
(GANDHI NAGAR)
|
0421001000NRG23110720220051930
|
11/07/2022
|
Prabir Das
|
0421001WL006782
|
Prabir Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840172
|
|
Prabir Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/774
(GANDHI NAGAR)
|
0421001000NRG23110720220051944
|
11/07/2022
|
Rajkishore Suklabaidya
|
0421001WL006785
|
Rajkishore Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840174
|
|
Rajkishore Suklabaidya
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1479
(GANDHI NAGAR)
|
0421001000NRG23110720220051949
|
11/07/2022
|
Nitai Baishnab
|
0421001WL006786
|
Nitai Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840164
|
|
Nitai Baishnab
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1761-A
(GANDHI NAGAR)
|
0421001000NRG23110720220051945
|
11/07/2022
|
Dipendra Ch Das
|
0421001WL006785
|
Dipendra Ch Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840178
|
|
Dipendra Ch Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1781
(GANDHI NAGAR)
|
0421001000NRG23110720220051926
|
11/07/2022
|
Sumitra Das
|
0421001WL006781
|
Sumitra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840187
|
|
Sumitra Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1801
(GANDHI NAGAR)
|
0421001000NRG23110720220051946
|
11/07/2022
|
Debendra Baishnab
|
0421001WL006785
|
Debendra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840167
|
|
Debendra Baishnab
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1820
(GANDHI NAGAR)
|
0421001000NRG23110720220051927
|
11/07/2022
|
Dipankar Das
|
0421001WL006781
|
Dipankar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840166
|
|
Dipankar Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1846
(GANDHI NAGAR)
|
0421001000NRG23110720220051950
|
11/07/2022
|
Digendra Baishnab
|
0421001WL006786
|
Digendra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840168
|
|
Digendra Baishnab
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1855
(GANDHI NAGAR)
|
0421001000NRG23110720220051936
|
11/07/2022
|
Sri Debojyoti Das
|
0421001WL006783
|
Sri Debojyoti Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840165
|
|
Sri Debojyoti Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/186
(GANDHI NAGAR)
|
0421001000NRG23110720220051951
|
11/07/2022
|
Fanindra Baishnab
|
0421001WL006786
|
Fanindra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840181
|
|
Fanindra Baishnab
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1866
(GANDHI NAGAR)
|
0421001000NRG23110720220051940
|
11/07/2022
|
Pradip Ch. Das
|
0421001WL006784
|
Pradip Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840180
|
|
Pradip Ch. Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1871
(GANDHI NAGAR)
|
0421001000NRG23110720220051952
|
11/07/2022
|
Bishnu Pada Baisnab
|
0421001WL006786
|
Bishnu Pada Baisnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840179
|
|
Bishnu Pada Baisnab
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/28
(GANDHI NAGAR)
|
0421001000NRG23110720220051941
|
11/07/2022
|
Bhuban Chandra Baishnab
|
0421001WL006784
|
Bhuban Chandra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840182
|
|
Bhuban Chandra Baishnab
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/55
(GANDHI NAGAR)
|
0421001000NRG23110720220051928
|
11/07/2022
|
Jagadish Das
|
0421001WL006781
|
Jagadish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840189
|
|
Jagadish Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/710
(GANDHI NAGAR)
|
0421001000NRG23110720220051942
|
11/07/2022
|
BADAL PAUL
|
0421001WL006784
|
BADAL PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840173
|
|
BADAL PAUL
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/76
(GANDHI NAGAR)
|
0421001000NRG23110720220051931
|
11/07/2022
|
JYOTIRMOY PAUL
|
0421001WL006782
|
JYOTIRMOY PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840163
|
|
JYOTIRMOY PAUL
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1785-A
(GANDHI NAGAR)
|
0421001000NRG23110720220051932
|
11/07/2022
|
Parimal Das Sarkar
|
0421001WL006782
|
Parimal Das Sarkar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840170
|
|
Parimal Das Sarkar
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1091
(GANDHI NAGAR)
|
0421001000NRG23110720220051947
|
11/07/2022
|
Monoj Namasudra
|
0421001WL006785
|
Monoj Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840176
|
|
Monoj Namasudra
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/813
(GANDHI NAGAR)
|
0421001000NRG23110720220051937
|
11/07/2022
|
Smt Nilima Das
|
0421001WL006783
|
Smt Nilima Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840169
|
|
Smt Nilima Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/814
(GANDHI NAGAR)
|
0421001000NRG23110720220051938
|
11/07/2022
|
RINA R ANIMALAKAR
|
0421001WL006783
|
RINA R ANIMALAKAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840186
|
|
RINA R ANIMALAKAR
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/892
(GANDHI NAGAR)
|
0421001000NRG23110720220051948
|
11/07/2022
|
Sudhir Suklabaidya
|
0421001WL006785
|
Sudhir Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840175
|
|
Sudhir Suklabaidya
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/917-A
(GANDHI NAGAR)
|
0421001000NRG23110720220051933
|
11/07/2022
|
SACHINDRA SUKLABAIDYA
|
0421001WL006782
|
SACHINDRA SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840188
|
|
SACHINDRA SUKLABAIDYA
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/1110
(GANDHI NAGAR)
|
0421001000NRG23110720220051929
|
11/07/2022
|
Pramananda Das
|
0421001WL006781
|
Pramananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840177
|
|
Pramananda Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/137
(GANDHI NAGAR)
|
0421001000NRG23110720220051939
|
11/07/2022
|
Rubi Paul
|
0421001WL006783
|
Rubi Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840183
|
|
Rubi Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/28
(GANDHI NAGAR)
|
0421001000NRG23110720220051935
|
11/07/2022
|
Ananda Das
|
0421001WL006783
|
Ananda Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840190
|
|
MR ANANDA DAS
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/16
(GANDHI NAGAR)
|
0421001000NRG23110720220051925
|
11/07/2022
|
Pranab Das
|
0421001WL006781
|
Pranab Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840185
|
|
MR PRANAB DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/128
(GANDHI NAGAR)
|
0421001000NRG23110720220051943
|
11/07/2022
|
Abani Kumar Das
|
0421001WL006784
|
Abani Kumar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840184
|
|
ABANI KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/129
(GANDHI NAGAR)
|
0421001000NRG23110720220051934
|
11/07/2022
|
Nirmal Paul
|
0421001WL006782
|
Nirmal Paul
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840162
|
|
Nirmal Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|