|
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-21-001-008-003/160
(HARINAGAR)
|
0421001000NRG23231120220173419
|
23/11/2022
|
Leipak Sinha
|
0421001WL021149
|
Leipak Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689419
|
|
Leipak Sinha
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/206
(HARINAGAR)
|
0421001000NRG23231120220173425
|
23/11/2022
|
Ripa Roy
|
0421001WL021150
|
Ripa Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689447
|
|
Ripa Roy
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/330
(HARINAGAR)
|
0421001000NRG23231120220173330
|
23/11/2022
|
Sourav Roy
|
0421001WL021135
|
Sourav Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689441
|
|
Sourav Roy
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/330
(HARINAGAR)
|
0421001000NRG23231120220173331
|
23/11/2022
|
Sumi Roy
|
0421001WL021135
|
Sumi Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689443
|
|
Sumi Roy
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/97
(HARINAGAR)
|
0421001000NRG23231120220173334
|
23/11/2022
|
Sukla Roy
|
0421001WL021135
|
Sukla Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689442
|
|
Sukla Roy
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/164-B
(HARINAGAR)
|
0421001000NRG23231120220173336
|
23/11/2022
|
Dilip Namasudra
|
0421001WL021135
|
Dilip Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689445
|
|
Dilip Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/178
(HARINAGAR)
|
0421001000NRG23231120220173337
|
23/11/2022
|
SHYAMAL ROY
|
0421001WL021135
|
SHYAMAL ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689448
|
|
SHYAMAL ROY
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/187
(HARINAGAR)
|
0421001000NRG23231120220173339
|
23/11/2022
|
Dipok Nath
|
0421001WL021135
|
Dipok Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689446
|
|
Dipok Nath
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/258
(HARINAGAR)
|
0421001000NRG23231120220173428
|
23/11/2022
|
Promudh Namasudra
|
0421001WL021150
|
Promudh Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689444
|
|
Promudh Namasudra
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/58-A
(HARINAGAR)
|
0421001000NRG23231120220173384
|
23/11/2022
|
Pradip Chanda
|
0421001WL021143
|
Pradip Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689449
|
|
Pradip Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/1
(HARINAGAR)
|
0421001000NRG23231120220173423
|
23/11/2022
|
Rana Roy
|
0421001WL021150
|
Rana Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689440
|
|
Rana Roy
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/105
(HARINAGAR)
|
0421001000NRG23231120220173324
|
23/11/2022
|
Suma Roy
|
0421001WL021135
|
Suma Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689421
|
|
Suma Roy
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/17
(HARINAGAR)
|
0421001000NRG23231120220173325
|
23/11/2022
|
Sanjib Roy
|
0421001WL021135
|
Sanjib Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689420
|
|
Sanjib Roy
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/334
(HARINAGAR)
|
0421001000NRG23231120220173333
|
23/11/2022
|
Swapna Roy
|
0421001WL021135
|
Swapna Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689435
|
|
Swapna Roy
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/163-A
(HARINAGAR)
|
0421001000NRG23231120220173335
|
23/11/2022
|
Dipak Namasudra
|
0421001WL021135
|
Dipak Namasudra
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689438
|
|
Dipak Namasudra
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/180
(HARINAGAR)
|
0421001000NRG23231120220173338
|
23/11/2022
|
Rajib Roy
|
0421001WL021135
|
Rajib Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689436
|
|
Rajib Roy
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/445
(HARINAGAR)
|
0421001000NRG23231120220173383
|
23/11/2022
|
Mithala Namasudra
|
0421001WL021143
|
Mithala Namasudra
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689437
|
|
Mithala Namasudra
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/69
(HARINAGAR)
|
0421001000NRG23231120220173385
|
23/11/2022
|
Nirmol Roy
|
0421001WL021143
|
Nirmol Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689439
|
|
Nirmol Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/102
(HARINAGAR)
|
0421001000NRG23231120220173323
|
23/11/2022
|
Suvrajit Roy
|
0421001WL021135
|
Suvrajit Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689422
|
|
MR SUVRAJIT ROY
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/13
(HARINAGAR)
|
0421001000NRG23231120220173424
|
23/11/2022
|
Srijan Roy
|
0421001WL021150
|
Srijan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689423
|
|
MR SRIJAN ROY
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/2
(HARINAGAR)
|
0421001000NRG23231120220173326
|
23/11/2022
|
Maman Roy
|
0421001WL021135
|
Maman Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689429
|
|
MRS MAMAN NAMASUDRA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/22
(HARINAGAR)
|
0421001000NRG23231120220173426
|
23/11/2022
|
Rajdeep Nath
|
0421001WL021150
|
Rajdeep Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689432
|
|
MASTER RAJDEEP NATH
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/3
(HARINAGAR)
|
0421001000NRG23231120220173327
|
23/11/2022
|
Dipan Roy
|
0421001WL021135
|
Dipan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689434
|
|
MR DIPAN ROY
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/319
(HARINAGAR)
|
0421001000NRG23231120220173381
|
23/11/2022
|
Aparna Nath
|
0421001WL021143
|
Aparna Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689427
|
|
MRS APARNA NATH
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/321
(HARINAGAR)
|
0421001000NRG23231120220173328
|
23/11/2022
|
Supriti Namasudra
|
0421001WL021135
|
Supriti Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689426
|
|
MRS SUPRITI NAMASUDRA
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/322
(HARINAGAR)
|
0421001000NRG23231120220173329
|
23/11/2022
|
Sathi Rani Namasudra
|
0421001WL021135
|
Sathi Rani Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689425
|
|
MRS SATHI RANI NAMASUDRA
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/323
(HARINAGAR)
|
0421001000NRG23231120220173427
|
23/11/2022
|
Anima Namasudra
|
0421001WL021150
|
Anima Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689424
|
|
MRS ANIMA NAMASUDRA
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/324
(HARINAGAR)
|
0421001000NRG23231120220173382
|
23/11/2022
|
Shilpi Namasudra
|
0421001WL021143
|
Shilpi Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689418
|
|
SHILPI NAMASUDRA
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/331
(HARINAGAR)
|
0421001000NRG23231120220173332
|
23/11/2022
|
Sabita Roy
|
0421001WL021135
|
Sabita Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689428
|
|
MRS SABITA ROY
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/237
(HARINAGAR)
|
0421001000NRG23231120220173420
|
23/11/2022
|
Bishnupada Sinha
|
0421001WL021149
|
Bishnupada Sinha
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689430
|
|
MR BISHNUPADA SINHA
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/443
(HARINAGAR)
|
0421001000NRG23231120220173340
|
23/11/2022
|
Birbala Namasudra
|
0421001WL021135
|
Birbala Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689431
|
|
MRS BIR BALA NAMASUDRA
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/107-A
(HARINAGAR)
|
0421001000NRG23231120220173421
|
23/11/2022
|
ANOL ROY
|
0421001WL021149
|
ANOL ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689433
|
|
MR ANOL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/175
(HARINAGAR)
|
0421001000NRG23231120220173422
|
23/11/2022
|
Gautom Roy
|
0421001WL021149
|
Gautom Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770689450
|
|
MR GAUTAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|