|
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-21-001-010-004/2850
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073293
|
18/08/2022
|
Pranab Das
|
0421001WL009973
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198782
|
|
Pranab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1251
(Baruala)
|
0421001000NRG23180820220073227
|
18/08/2022
|
ALTAB HUSSAIN
|
0421001WL009963
|
ALTAB HUSSAIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198798
|
|
ALTAB HUSSAIN
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/17
(Baruala)
|
0421001000NRG23180820220073228
|
18/08/2022
|
Abdul Karim
|
0421001WL009963
|
Abdul Karim
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198796
|
|
Abdul Karim
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/17
(Baruala)
|
0421001000NRG23180820220073229
|
18/08/2022
|
Rubiya Begum
|
0421001WL009963
|
Rubiya Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198799
|
|
Rubiya Begum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/292
(Baruala)
|
0421001000NRG23180820220073230
|
18/08/2022
|
Islam Uddin
|
0421001WL009963
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198797
|
|
Islam Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/434
(Baruala)
|
0421001000NRG23180820220073235
|
18/08/2022
|
BILAL UDDIN
|
0421001WL009964
|
BILAL UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198800
|
|
BILAL UDDIN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/434
(Baruala)
|
0421001000NRG23180820220073236
|
18/08/2022
|
Kamrun Nessa
|
0421001WL009964
|
Kamrun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198801
|
|
Kamrun Nessa
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2650
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073397
|
18/08/2022
|
Gopal Das
|
0421001WL009983
|
Gopal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198795
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/253
(Baruala)
|
0421001000NRG23180820220073225
|
18/08/2022
|
Chad Uddin
|
0421001WL009963
|
Chad Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198793
|
|
Chad Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/85
(Baruala)
|
0421001000NRG23180820220073226
|
18/08/2022
|
Jalal Uddin
|
0421001WL009963
|
Jalal Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198794
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2650
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073398
|
18/08/2022
|
MANGALA DAS
|
0421001WL009983
|
MANGALA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198805
|
|
MANGALA DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2789
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073400
|
18/08/2022
|
BIHAN MALA DAS
|
0421001WL009983
|
BIHAN MALA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198806
|
|
BIHAN MALA DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2789
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073399
|
18/08/2022
|
Dhananjay Das
|
0421001WL009983
|
Dhananjay Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198791
|
|
Dhananjay Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/35
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073402
|
18/08/2022
|
JAYDHANI DAS
|
0421001WL009983
|
JAYDHANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198789
|
|
JAYDHANI DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/35
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073401
|
18/08/2022
|
LALIT MOHAN DAS
|
0421001WL009983
|
LALIT MOHAN DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198790
|
|
LALIT MOHAN DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/6
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073294
|
18/08/2022
|
KUMUD DAS
|
0421001WL009973
|
KUMUD DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198804
|
|
KUMUD DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/44
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073295
|
18/08/2022
|
UTTAM DAS
|
0421001WL009973
|
UTTAM DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198792
|
|
UTTAM DAS
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/95
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073423
|
18/08/2022
|
Dilip Ranjan Roy
|
0421001WL009985
|
Dilip Ranjan Roy
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198802
|
|
Dilip Ranjan Roy
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1855
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073297
|
18/08/2022
|
ARCHANA RANI DAS
|
0421001WL009973
|
ARCHANA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198803
|
|
ARCHANA RANI DAS
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/1855
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073296
|
18/08/2022
|
Rambhakta Das
|
0421001WL009973
|
Rambhakta Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198788
|
|
Rambhakta Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/32
(NAGENDRA NAGAR)
|
0421001000NRG23180820220073298
|
18/08/2022
|
CHIR MOHAN DAS
|
0421001WL009973
|
CHIR MOHAN DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905198787
|
|
CHIR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/12
(Baruala)
|
0421001000NRG23180820220073231
|
18/08/2022
|
Fakar Uddin
|
0421001WL009964
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905198786
|
|
MR FAKAR UDDIN
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/12
(Baruala)
|
0421001000NRG23180820220073232
|
18/08/2022
|
Sifarun Bibi
|
0421001WL009964
|
Sifarun Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905198784
|
|
MRS SIFARUN BIBI
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1582
(Baruala)
|
0421001000NRG23180820220073233
|
18/08/2022
|
Tayjun Nessa
|
0421001WL009964
|
Tayjun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905198785
|
|
MRS TAYJUN NESSA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/161
(Baruala)
|
0421001000NRG23180820220073234
|
18/08/2022
|
Ala Uddin
|
0421001WL009964
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905198783
|
|
MR ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|