|
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-21-001-007-001/1
(GOBINDAGANJ)
|
0421001000NRG23260620220043594
|
26/06/2022
|
Ratna Deb
|
0421001WL005235
|
Ratna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158954
|
|
Ratna Deb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/110
(GOBINDAGANJ)
|
0421001000NRG23260620220043595
|
26/06/2022
|
Anjan Das
|
0421001WL005235
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158960
|
|
Anjan Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122
(GOBINDAGANJ)
|
0421001000NRG23260620220043596
|
26/06/2022
|
NANTU DHAR
|
0421001WL005235
|
NANTU DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158938
|
|
NANTU DHAR
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143
(GOBINDAGANJ)
|
0421001000NRG23260620220043597
|
26/06/2022
|
SUNALI DAS
|
0421001WL005235
|
SUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158941
|
|
SUNALI DAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2
(GOBINDAGANJ)
|
0421001000NRG23260620220043598
|
26/06/2022
|
Manashii Rani Deb
|
0421001WL005235
|
Manashii Rani Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158947
|
|
Manashii Rani Deb
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/203
(GOBINDAGANJ)
|
0421001000NRG23260620220043599
|
26/06/2022
|
Manik Deb
|
0421001WL005235
|
Manik Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158940
|
|
Manik Deb
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204
(GOBINDAGANJ)
|
0421001000NRG23260620220043600
|
26/06/2022
|
Jayanta Das
|
0421001WL005235
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158958
|
|
Jayanta Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284
(GOBINDAGANJ)
|
0421001000NRG23260620220043601
|
26/06/2022
|
Sukla Das
|
0421001WL005235
|
Sukla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158963
|
|
Sukla Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290
(GOBINDAGANJ)
|
0421001000NRG23260620220043602
|
26/06/2022
|
Rupali Das
|
0421001WL005235
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158948
|
|
Rupali Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23260620220043603
|
26/06/2022
|
Sirajul Islam
|
0421001WL005235
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158959
|
|
Sirajul Islam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413
(GOBINDAGANJ)
|
0421001000NRG23260620220043604
|
26/06/2022
|
Abhinash Das
|
0421001WL005235
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158951
|
|
Abhinash Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/414
(GOBINDAGANJ)
|
0421001000NRG23260620220043605
|
26/06/2022
|
Haradan Deb
|
0421001WL005235
|
Haradan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158952
|
|
Haradan Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/428
(GOBINDAGANJ)
|
0421001000NRG23260620220043606
|
26/06/2022
|
PAMPI DAS
|
0421001WL005235
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158946
|
|
PAMPI DAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432
(GOBINDAGANJ)
|
0421001000NRG23260620220043607
|
26/06/2022
|
Rabindra Roy
|
0421001WL005235
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158957
|
|
Rabindra Roy
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/445
(GOBINDAGANJ)
|
0421001000NRG23260620220043608
|
26/06/2022
|
Aloy Deb
|
0421001WL005235
|
Aloy Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158962
|
|
Aloy Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448
(GOBINDAGANJ)
|
0421001000NRG23260620220043609
|
26/06/2022
|
Mrinal Kanti Deb
|
0421001WL005235
|
Mrinal Kanti Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158966
|
|
Mrinal Kanti Deb
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453
(GOBINDAGANJ)
|
0421001000NRG23260620220043610
|
26/06/2022
|
Swapan Das
|
0421001WL005235
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158964
|
|
Swapan Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B
(GOBINDAGANJ)
|
0421001000NRG23260620220043611
|
26/06/2022
|
PARIMAL CHANDA
|
0421001WL005235
|
PARIMAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158961
|
|
PARIMAL CHANDA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/490
(GOBINDAGANJ)
|
0421001000NRG23260620220043612
|
26/06/2022
|
KHELA RANI DAS
|
0421001WL005235
|
KHELA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158955
|
|
KHELA RANI DAS
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/491
(GOBINDAGANJ)
|
0421001000NRG23260620220043613
|
26/06/2022
|
RUPA RANI DEB
|
0421001WL005235
|
RUPA RANI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158944
|
|
RUPA RANI DEB
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/497
(GOBINDAGANJ)
|
0421001000NRG23260620220043614
|
26/06/2022
|
NICHARUN NECHA
|
0421001WL005235
|
NICHARUN NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158939
|
|
NICHARUN NECHA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/498
(GOBINDAGANJ)
|
0421001000NRG23260620220043615
|
26/06/2022
|
NEOWARUN NECHA
|
0421001WL005235
|
NEOWARUN NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158950
|
|
NEOWARUN NECHA
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/511
(GOBINDAGANJ)
|
0421001000NRG23260620220043616
|
26/06/2022
|
RINKI DEY
|
0421001WL005235
|
RINKI DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158942
|
|
RINKI DEY
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/515
(GOBINDAGANJ)
|
0421001000NRG23260620220043617
|
26/06/2022
|
JISHU DAS
|
0421001WL005235
|
JISHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158945
|
|
JISHU DAS
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/516
(GOBINDAGANJ)
|
0421001000NRG23260620220043618
|
26/06/2022
|
RITA ROY
|
0421001WL005235
|
RITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158956
|
|
RITA ROY
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/519
(GOBINDAGANJ)
|
0421001000NRG23260620220043619
|
26/06/2022
|
PRANATI RANI DHAR
|
0421001WL005235
|
PRANATI RANI DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158953
|
|
PRANATI RANI DHAR
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/526
(GOBINDAGANJ)
|
0421001000NRG23260620220043620
|
26/06/2022
|
PAMPA DAS
|
0421001WL005235
|
PAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158949
|
|
PAMPA DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/529
(GOBINDAGANJ)
|
0421001000NRG23260620220043621
|
26/06/2022
|
JIBON DAS
|
0421001WL005235
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158965
|
|
JIBON DAS
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23260620220043622
|
26/06/2022
|
Panna Deb
|
0421001WL005235
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158943
|
|
Panna Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|