|
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-21-001-009-001/32
(KALINAGAR)
|
0421001000NRG23160120230224214
|
16/01/2023
|
Joygun Bibi
|
0421001WL025940
|
Joygun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829388
|
|
JOYGUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/75
(KALINAGAR)
|
0421001000NRG23160120230224219
|
16/01/2023
|
Nikunja Das
|
0421001WL025940
|
Nikunja Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829394
|
|
NIKUNJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/170
(KALINAGAR)
|
0421001000NRG23160120230224346
|
16/01/2023
|
Sahida Begum Laskar
|
0421001WL025951
|
Sahida Begum Laskar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829404
|
|
SAHIDA BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/178
(KALINAGAR)
|
0421001000NRG23160120230224392
|
16/01/2023
|
Manik Nath
|
0421001WL025954
|
Manik Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829387
|
|
MANIK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23160120230224350
|
16/01/2023
|
Majufa Begum
|
0421001WL025951
|
Majufa Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829402
|
|
MAJUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/24
(KALINAGAR)
|
0421001000NRG23160120230224300
|
16/01/2023
|
Asarun Bibi
|
0421001WL025947
|
Asarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829393
|
|
ASARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/338
(KALINAGAR)
|
0421001000NRG23160120230224233
|
16/01/2023
|
Asma Khatun
|
0421001WL025942
|
Asma Khatun
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829401
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/90
(KALINAGAR)
|
0421001000NRG23160120230224357
|
16/01/2023
|
Manir Uddin
|
0421001WL025951
|
Manir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829399
|
|
MANIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23160120230224238
|
16/01/2023
|
Maymun Bibi
|
0421001WL025942
|
Maymun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829400
|
|
MRS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/138
(KALINAGAR)
|
0421001000NRG23160120230224285
|
16/01/2023
|
Kanchan Das
|
0421001WL025946
|
Kanchan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829396
|
|
KANCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/140
(KALINAGAR)
|
0421001000NRG23160120230224287
|
16/01/2023
|
Shila Rani Deb
|
0421001WL025946
|
Shila Rani Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829392
|
|
SHILA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/152
(KALINAGAR)
|
0421001000NRG23160120230224288
|
16/01/2023
|
Amirun Nessa
|
0421001WL025946
|
Amirun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829395
|
|
AMIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/159
(KALINAGAR)
|
0421001000NRG23160120230224289
|
16/01/2023
|
Anukul Chakraborty
|
0421001WL025946
|
Anukul Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829390
|
|
ANUKUL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/159
(KALINAGAR)
|
0421001000NRG23160120230224290
|
16/01/2023
|
Kanak Chakrabarty
|
0421001WL025946
|
Kanak Chakrabarty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829391
|
|
KANAK CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/30
(KALINAGAR)
|
0421001000NRG23160120230224294
|
16/01/2023
|
Kaushik Deb
|
0421001WL025946
|
Kaushik Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829389
|
|
KAUSHIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/116
(KALINAGAR)
|
0421001000NRG23160120230224368
|
16/01/2023
|
Jyotsna Bauri
|
0421001WL025952
|
Jyotsna Bauri
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829398
|
|
JYOTSNA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/9
(KALINAGAR)
|
0421001000NRG23160120230224376
|
16/01/2023
|
Anjali Sawtal
|
0421001WL025952
|
Anjali Sawtal
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829397
|
|
ANJALI SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/92
(KALINAGAR)
|
0421001000NRG23160120230224377
|
16/01/2023
|
Swapana Satnami
|
0421001WL025952
|
Swapana Satnami
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829403
|
|
SWAPNA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/131
(KALINAGAR)
|
0421001000NRG23160120230224221
|
16/01/2023
|
Shamsul Islam
|
0421001WL025941
|
Shamsul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829419
|
|
MR SHAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/160-A
(KALINAGAR)
|
0421001000NRG23160120230224210
|
16/01/2023
|
Somar Tanti
|
0421001WL025940
|
Somar Tanti
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829420
|
|
SAMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/254
(KALINAGAR)
|
0421001000NRG23160120230224212
|
16/01/2023
|
Sukumar Sarkar
|
0421001WL025940
|
Sukumar Sarkar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829406
|
|
SUKUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/57
(KALINAGAR)
|
0421001000NRG23160120230224217
|
16/01/2023
|
Rita Kanu
|
0421001WL025940
|
Rita Kanu
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829428
|
|
RITA KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/65
(KALINAGAR)
|
0421001000NRG23160120230224226
|
16/01/2023
|
GAYATRI TANTI
|
0421001WL025941
|
GAYATRI TANTI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829418
|
|
MRS GAYATRI TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/1
(KALINAGAR)
|
0421001000NRG23160120230224305
|
16/01/2023
|
Shrimati Kairi
|
0421001WL025948
|
Shrimati Kairi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829426
|
|
SHRIMATI KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/113-A
(KALINAGAR)
|
0421001000NRG23160120230224378
|
16/01/2023
|
Tapati Deb
|
0421001WL025953
|
Tapati Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829423
|
|
TAPATI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/129
(KALINAGAR)
|
0421001000NRG23160120230224247
|
16/01/2023
|
Abdul Motin
|
0421001WL025943
|
Abdul Motin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829427
|
|
MR ABDUL MOTIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23160120230224349
|
16/01/2023
|
Aftab Uddin
|
0421001WL025951
|
Aftab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829421
|
|
MR AFTAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/229
(KALINAGAR)
|
0421001000NRG23160120230224338
|
16/01/2023
|
Renu Bibi
|
0421001WL025950
|
Renu Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829409
|
|
MRS RENU BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/235
(KALINAGAR)
|
0421001000NRG23160120230224310
|
16/01/2023
|
Debobrata Nath
|
0421001WL025948
|
Debobrata Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829425
|
|
MR DEBABRATA NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/25
(KALINAGAR)
|
0421001000NRG23160120230224314
|
16/01/2023
|
Irman Ali
|
0421001WL025948
|
Irman Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829414
|
|
MR IRMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/353
(KALINAGAR)
|
0421001000NRG23160120230224354
|
16/01/2023
|
ALMACH UDDIN
|
0421001WL025951
|
ALMACH UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829424
|
|
MR ALMACH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/456
(KALINAGAR)
|
0421001000NRG23160120230224330
|
16/01/2023
|
Abhishek Biswas
|
0421001WL025949
|
Abhishek Biswas
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829405
|
|
ABHISHEK BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/76
(KALINAGAR)
|
0421001000NRG23160120230224266
|
16/01/2023
|
Robendra Das
|
0421001WL025944
|
Robendra Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829408
|
|
MR RABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/71
(KALINAGAR)
|
0421001000NRG23160120230224396
|
16/01/2023
|
Siraj Ali
|
0421001WL025954
|
Siraj Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829410
|
|
SIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/157
(KALINAGAR)
|
0421001000NRG23160120230224267
|
16/01/2023
|
Ranju Dhar
|
0421001WL025944
|
Ranju Dhar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829415
|
|
MR RANJU DHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/191
(KALINAGAR)
|
0421001000NRG23160120230224269
|
16/01/2023
|
Anjali Das
|
0421001WL025944
|
Anjali Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829412
|
|
MR ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/32-A
(KALINAGAR)
|
0421001000NRG23160120230224296
|
16/01/2023
|
Bikash Ch Das
|
0421001WL025946
|
Bikash Ch Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829411
|
|
MR BIKAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/90
(KALINAGAR)
|
0421001000NRG23160120230224275
|
16/01/2023
|
Sujit Das
|
0421001WL025944
|
Sujit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829413
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/91
(KALINAGAR)
|
0421001000NRG23160120230224220
|
16/01/2023
|
Ajit Das
|
0421001WL025940
|
Ajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829417
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/129
(KALINAGAR)
|
0421001000NRG23160120230224369
|
16/01/2023
|
Sriprasad Teli
|
0421001WL025952
|
Sriprasad Teli
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829422
|
|
SRIPRASAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/35
(KALINAGAR)
|
0421001000NRG23160120230224373
|
16/01/2023
|
Lakshmi Narayan Satnami
|
0421001WL025952
|
Lakshmi Narayan Satnami
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829407
|
|
LAXMI NARAYAN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/223
(KALINAGAR)
|
0421001000NRG23160120230224400
|
16/01/2023
|
Dipankar Choudhury
|
0421001WL025954
|
Dipankar Choudhury
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829416
|
|
MR DIPANKAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|