|
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-21-001-001-001/292
(ANANDAPUR)
|
0421001000NRG23160620220037603
|
16/06/2022
|
Nidhu Ranjan Das
|
0421001WL004171
|
Nidhu Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302237
|
|
Nidhu Ranjan Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234
(ANANDAPUR)
|
0421001000NRG23160620220037591
|
16/06/2022
|
FULAN BIBI
|
0421001WL004169
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302238
|
|
FULAN BIBI
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23160620220037601
|
16/06/2022
|
LILA BHATTACHARJEE
|
0421001WL004170
|
LILA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302240
|
|
LILA BHATTACHARJEE
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/61
(ANANDAPUR)
|
0421001000NRG23160620220037595
|
16/06/2022
|
MONIBALA NAMASUDRA
|
0421001WL004169
|
MONIBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302239
|
|
MONIBALA NAMASUDRA
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/255
(GOBINDAGANJ)
|
0421001000NRG23160620220037674
|
16/06/2022
|
Prabhati Dutta
|
0421001WL004183
|
Prabhati Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302236
|
|
Prabhati Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7
(ANANDAPUR)
|
0421001000NRG23160620220037596
|
16/06/2022
|
Arun Das
|
0421001WL004170
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302257
|
|
Arun Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/34
(ANANDAPUR)
|
0421001000NRG23160620220037592
|
16/06/2022
|
Karbul Nessa
|
0421001WL004169
|
Karbul Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302256
|
|
Karbul Nessa
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/88
(ANANDAPUR)
|
0421001000NRG23160620220037599
|
16/06/2022
|
Abdul Matlib
|
0421001WL004170
|
Abdul Matlib
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302255
|
|
Abdul Matlib
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/32
(ANANDAPUR)
|
0421001000NRG23160620220037600
|
16/06/2022
|
Kankan Bhattacharjee
|
0421001WL004170
|
Kankan Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302260
|
|
Kankan Bhattacharjee
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/33
(ANANDAPUR)
|
0421001000NRG23160620220037602
|
16/06/2022
|
Ramendra Das
|
0421001WL004170
|
Ramendra Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302258
|
|
Ramendra Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48
(ANANDAPUR)
|
0421001000NRG23160620220037594
|
16/06/2022
|
Sudhanshu Das
|
0421001WL004169
|
Sudhanshu Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302259
|
|
Sudhanshu Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/137
(GOBINDAGANJ)
|
0421001000NRG23160620220037636
|
16/06/2022
|
Nurul Islam
|
0421001WL004175
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302246
|
|
Nurul Islam
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/175
(GOBINDAGANJ)
|
0421001000NRG23160620220037672
|
16/06/2022
|
MUJIBUR RAHMAN
|
0421001WL004183
|
MUJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302253
|
|
MUJIBUR RAHMAN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/66
(GOBINDAGANJ)
|
0421001000NRG23160620220037637
|
16/06/2022
|
MINTU DAS
|
0421001WL004175
|
MINTU DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302250
|
|
MINTU DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/12
(GOBINDAGANJ)
|
0421001000NRG23160620220037639
|
16/06/2022
|
Rakhal Das
|
0421001WL004175
|
Rakhal Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302249
|
|
Rakhal Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/158
(GOBINDAGANJ)
|
0421001000NRG23160620220037675
|
16/06/2022
|
SUJIT DAS
|
0421001WL004183
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302254
|
|
SUJIT DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/17
(GOBINDAGANJ)
|
0421001000NRG23160620220037640
|
16/06/2022
|
Chanchala Rani Das
|
0421001WL004175
|
Chanchala Rani Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302247
|
|
Chanchala Rani Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/21
(GOBINDAGANJ)
|
0421001000NRG23160620220037676
|
16/06/2022
|
Chaya Rani Das
|
0421001WL004183
|
Chaya Rani Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302251
|
|
Chaya Rani Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/63
(GOBINDAGANJ)
|
0421001000NRG23160620220037641
|
16/06/2022
|
Khalil Uddin
|
0421001WL004175
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302252
|
|
Khalil Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/9
(GOBINDAGANJ)
|
0421001000NRG23160620220037677
|
16/06/2022
|
Atiur Rahman
|
0421001WL004183
|
Atiur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302248
|
|
Atiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/194
(ANANDAPUR)
|
0421001000NRG23160620220037597
|
16/06/2022
|
Badrul Haque
|
0421001WL004170
|
Badrul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302235
|
|
Badrul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/197
(ANANDAPUR)
|
0421001000NRG23160620220037590
|
16/06/2022
|
Selim Uddin
|
0421001WL004169
|
Selim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302243
|
|
MR SALIM UDDIN
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/411
(ANANDAPUR)
|
0421001000NRG23160620220037593
|
16/06/2022
|
JAYNUL HAQUE
|
0421001WL004169
|
JAYNUL HAQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302242
|
|
MR JOYNUL HOQUE
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80
(ANANDAPUR)
|
0421001000NRG23160620220037598
|
16/06/2022
|
Nehar Uddin
|
0421001WL004170
|
Nehar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302244
|
|
MR NEHAR UDDIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/504
(GOBINDAGANJ)
|
0421001000NRG23160620220037673
|
16/06/2022
|
Badrul Islam
|
0421001WL004183
|
Badrul Islam
|
00415
|
SBIN0011613
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862302241
|
|
MR BADRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-010/111
(GOBINDAGANJ)
|
0421001000NRG23160620220037638
|
16/06/2022
|
RABEN DAS
|
0421001WL004175
|
RABEN DAS
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302245
|
|
MR RABENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|