|
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-21-001-005-011/934
(GAMARIA)
|
0421001000NRG23300720220060613
|
30/07/2022
|
Bibekananda Das
|
0421001WL008245
|
Bibekananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429130
|
|
Bibekananda Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/23
(GANDHI NAGAR)
|
0421001000NRG23300720220060583
|
30/07/2022
|
jagadish das
|
0421001WL008240
|
jagadish das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429126
|
|
jagadish das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/29
(GANDHI NAGAR)
|
0421001000NRG23300720220060607
|
30/07/2022
|
Prabir Das
|
0421001WL008244
|
Prabir Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429127
|
|
Prabir Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/774
(GANDHI NAGAR)
|
0421001000NRG23300720220060590
|
30/07/2022
|
Rajkishore Suklabaidya
|
0421001WL008241
|
Rajkishore Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429153
|
|
Rajkishore Suklabaidya
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1479
(GANDHI NAGAR)
|
0421001000NRG23300720220060608
|
30/07/2022
|
Nitai Baishnab
|
0421001WL008244
|
Nitai Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429152
|
|
Nitai Baishnab
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1761-A
(GANDHI NAGAR)
|
0421001000NRG23300720220060591
|
30/07/2022
|
Dipendra Ch Das
|
0421001WL008241
|
Dipendra Ch Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429147
|
|
Dipendra Ch Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1781
(GANDHI NAGAR)
|
0421001000NRG23300720220060584
|
30/07/2022
|
Sumitra Das
|
0421001WL008240
|
Sumitra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429138
|
|
Sumitra Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1820
(GANDHI NAGAR)
|
0421001000NRG23300720220060585
|
30/07/2022
|
Dipankar Das
|
0421001WL008240
|
Dipankar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429150
|
|
Dipankar Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1846
(GANDHI NAGAR)
|
0421001000NRG23300720220060617
|
30/07/2022
|
Digendra Baishnab
|
0421001WL008246
|
Digendra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429151
|
|
Digendra Baishnab
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/186
(GANDHI NAGAR)
|
0421001000NRG23300720220060618
|
30/07/2022
|
Fanindra Baishnab
|
0421001WL008246
|
Fanindra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429148
|
|
Fanindra Baishnab
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1866
(GANDHI NAGAR)
|
0421001000NRG23300720220060614
|
30/07/2022
|
Pradip Ch. Das
|
0421001WL008245
|
Pradip Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429133
|
|
Pradip Ch. Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1871
(GANDHI NAGAR)
|
0421001000NRG23300720220060619
|
30/07/2022
|
Bishnu Pada Baisnab
|
0421001WL008246
|
Bishnu Pada Baisnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429132
|
|
Bishnu Pada Baisnab
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1922
(GANDHI NAGAR)
|
0421001000NRG23300720220060595
|
30/07/2022
|
ARCHANA PAUL
|
0421001WL008242
|
ARCHANA PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429134
|
|
ARCHANA PAUL
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1923
(GANDHI NAGAR)
|
0421001000NRG23300720220060620
|
30/07/2022
|
HARIDHAN SUKLABAIDYA
|
0421001WL008246
|
HARIDHAN SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429146
|
|
HARIDHAN SUKLABAIDYA
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/28
(GANDHI NAGAR)
|
0421001000NRG23300720220060615
|
30/07/2022
|
Bhuban Chandra Baishnab
|
0421001WL008245
|
Bhuban Chandra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429145
|
|
Bhuban Chandra Baishnab
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/55
(GANDHI NAGAR)
|
0421001000NRG23300720220060586
|
30/07/2022
|
Jagadish Das
|
0421001WL008240
|
Jagadish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429140
|
|
Jagadish Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/558
(GANDHI NAGAR)
|
0421001000NRG23300720220060610
|
30/07/2022
|
Parimol Paul
|
0421001WL008244
|
Parimol Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429135
|
|
Parimol Paul
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/710
(GANDHI NAGAR)
|
0421001000NRG23300720220060592
|
30/07/2022
|
BADAL PAUL
|
0421001WL008241
|
BADAL PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429128
|
|
BADAL PAUL
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/76
(GANDHI NAGAR)
|
0421001000NRG23300720220060596
|
30/07/2022
|
JYOTIRMOY PAUL
|
0421001WL008242
|
JYOTIRMOY PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429123
|
|
JYOTIRMOY PAUL
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1785-A
(GANDHI NAGAR)
|
0421001000NRG23300720220060587
|
30/07/2022
|
Parimal Das Sarkar
|
0421001WL008240
|
Parimal Das Sarkar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429125
|
|
Parimal Das Sarkar
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1091
(GANDHI NAGAR)
|
0421001000NRG23300720220060593
|
30/07/2022
|
Monoj Namasudra
|
0421001WL008241
|
Monoj Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429149
|
|
Monoj Namasudra
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/813
(GANDHI NAGAR)
|
0421001000NRG23300720220060611
|
30/07/2022
|
Smt Nilima Das
|
0421001WL008244
|
Smt Nilima Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429124
|
|
Smt Nilima Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/814
(GANDHI NAGAR)
|
0421001000NRG23300720220060597
|
30/07/2022
|
RINA R ANIMALAKAR
|
0421001WL008242
|
RINA R ANIMALAKAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429131
|
|
RINA R ANIMALAKAR
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/892
(GANDHI NAGAR)
|
0421001000NRG23300720220060594
|
30/07/2022
|
Sudhir Suklabaidya
|
0421001WL008241
|
Sudhir Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429129
|
|
Sudhir Suklabaidya
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/917-A
(GANDHI NAGAR)
|
0421001000NRG23300720220060598
|
30/07/2022
|
SACHINDRA SUKLABAIDYA
|
0421001WL008242
|
SACHINDRA SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429139
|
|
SACHINDRA SUKLABAIDYA
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/1110
(GANDHI NAGAR)
|
0421001000NRG23300720220060588
|
30/07/2022
|
Pramananda Das
|
0421001WL008240
|
Pramananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429137
|
|
Pramananda Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/137
(GANDHI NAGAR)
|
0421001000NRG23300720220060600
|
30/07/2022
|
Rubi Paul
|
0421001WL008242
|
Rubi Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429136
|
|
Rubi Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/28
(GANDHI NAGAR)
|
0421001000NRG23300720220060616
|
30/07/2022
|
Ananda Das
|
0421001WL008246
|
Ananda Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429143
|
|
MR ANANDA DAS
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/698
(GANDHI NAGAR)
|
0421001000NRG23300720220060589
|
30/07/2022
|
Sri Nitai Deb
|
0421001WL008241
|
Sri Nitai Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429144
|
|
MR NITAI DEB
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/555
(GANDHI NAGAR)
|
0421001000NRG23300720220060609
|
30/07/2022
|
Sri Jitendra Kr. Paul
|
0421001WL008244
|
Sri Jitendra Kr. Paul
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429142
|
|
JITENDRA PAUL
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/128
(GANDHI NAGAR)
|
0421001000NRG23300720220060612
|
30/07/2022
|
Abani Kumar Das
|
0421001WL008244
|
Abani Kumar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429141
|
|
ABANI KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/129
(GANDHI NAGAR)
|
0421001000NRG23300720220060599
|
30/07/2022
|
Nirmal Paul
|
0421001WL008242
|
Nirmal Paul
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862429122
|
|
Nirmal Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|