|
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-21-001-009-003/160
(KALINAGAR)
|
0421001000NRG23070620220030004
|
07/06/2022
|
Jhuma Nath
|
0421001WL003090
|
Jhuma Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754813
|
|
JhumaNath
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/170
(KALINAGAR)
|
0421001000NRG23070620220030005
|
07/06/2022
|
Najim Uddin
|
0421001WL003090
|
Najim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754820
|
|
NajimUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/170
(KALINAGAR)
|
0421001000NRG23070620220030006
|
07/06/2022
|
Sahida Begum Laskar
|
0421001WL003090
|
Sahida Begum Laskar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754822
|
|
SahidaBegumLaskar
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/177
(KALINAGAR)
|
0421001000NRG23070620220030009
|
07/06/2022
|
Shukla Nath
|
0421001WL003090
|
Shukla Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754809
|
|
ShuklaNath
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/178
(KALINAGAR)
|
0421001000NRG23070620220030010
|
07/06/2022
|
Manik Nath
|
0421001WL003090
|
Manik Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754808
|
|
ManikNath
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/179
(KALINAGAR)
|
0421001000NRG23070620220030011
|
07/06/2022
|
Nisha Rani Choudhury
|
0421001WL003090
|
Nisha Rani Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754812
|
|
NishaRaniChoudhury
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23070620220030014
|
07/06/2022
|
Majufa Begum
|
0421001WL003090
|
Majufa Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754821
|
|
MajufaBegum
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/216
(KALINAGAR)
|
0421001000NRG23070620220030015
|
07/06/2022
|
Kalam Uddin
|
0421001WL003090
|
Kalam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754837
|
|
KalamUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/224
(KALINAGAR)
|
0421001000NRG23070620220030016
|
07/06/2022
|
Ajita choudhury
|
0421001WL003090
|
Ajita choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754814
|
|
Ajitachoudhury
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/24
(KALINAGAR)
|
0421001000NRG23070620220030019
|
07/06/2022
|
Asarun Bibi
|
0421001WL003090
|
Asarun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754810
|
|
AsarunBibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/357
(KALINAGAR)
|
0421001000NRG23070620220030021
|
07/06/2022
|
SARIF UDDIN
|
0421001WL003090
|
SARIF UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754811
|
|
SARIFUDDIN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/444
(KALINAGAR)
|
0421001000NRG23070620220030025
|
07/06/2022
|
Khatun Bibi
|
0421001WL003090
|
Khatun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754816
|
|
KhatunBibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/449
(KALINAGAR)
|
0421001000NRG23070620220030026
|
07/06/2022
|
Dipankar Nath
|
0421001WL003090
|
Dipankar Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754819
|
|
DipankarNath
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/90
(KALINAGAR)
|
0421001000NRG23070620220030027
|
07/06/2022
|
Manir Uddin
|
0421001WL003090
|
Manir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754817
|
|
ManirUddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23070620220030030
|
07/06/2022
|
Maymun Bibi
|
0421001WL003090
|
Maymun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754818
|
|
MaymunBibi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/132
(KALINAGAR)
|
0421001000NRG23070620220030031
|
07/06/2022
|
Sankar Das
|
0421001WL003090
|
Sankar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754815
|
|
SankarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/111
(KALINAGAR)
|
0421001000NRG23070620220030001
|
07/06/2022
|
Taj Uddin
|
0421001WL003090
|
Taj Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754833
|
|
MR TAJ UDDIN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/127
(KALINAGAR)
|
0421001000NRG23070620220030002
|
07/06/2022
|
Ariza Khatun
|
0421001WL003090
|
Ariza Khatun
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754838
|
|
MRS ARIZA KHATUN
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/144
(KALINAGAR)
|
0421001000NRG23070620220030003
|
07/06/2022
|
KHAIRUN BIBI
|
0421001WL003090
|
KHAIRUN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754834
|
|
MRS KHAIRUN BIBI
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/173
(KALINAGAR)
|
0421001000NRG23070620220030007
|
07/06/2022
|
Taj Uddin
|
0421001WL003090
|
Taj Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754832
|
|
MR TAJ UDDIN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/174
(KALINAGAR)
|
0421001000NRG23070620220030008
|
07/06/2022
|
Farija Begum
|
0421001WL003090
|
Farija Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754828
|
|
MRS FARIJA BEGUM
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/18
(KALINAGAR)
|
0421001000NRG23070620220030012
|
07/06/2022
|
JAYADA BEGUM
|
0421001WL003090
|
JAYADA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754831
|
|
MRS JAYADA BEGAM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/209
(KALINAGAR)
|
0421001000NRG23070620220030013
|
07/06/2022
|
Aftab Uddin
|
0421001WL003090
|
Aftab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754824
|
|
MR AFTAB UDDIN
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/229
(KALINAGAR)
|
0421001000NRG23070620220030017
|
07/06/2022
|
Renu Bibi
|
0421001WL003090
|
Renu Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754823
|
|
MRS RENU BIBI
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/235
(KALINAGAR)
|
0421001000NRG23070620220030018
|
07/06/2022
|
Debobrata Nath
|
0421001WL003090
|
Debobrata Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754827
|
|
MR DEBABRATA NATH
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/353
(KALINAGAR)
|
0421001000NRG23070620220030020
|
07/06/2022
|
ALMACH UDDIN
|
0421001WL003090
|
ALMACH UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754826
|
|
MR ALMACH UDDIN
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/358
(KALINAGAR)
|
0421001000NRG23070620220030022
|
07/06/2022
|
JAMAL UDDIN
|
0421001WL003090
|
JAMAL UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754825
|
|
MR JAMAL UDDIN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/363
(KALINAGAR)
|
0421001000NRG23070620220030023
|
07/06/2022
|
Rustana Begum
|
0421001WL003090
|
Rustana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754836
|
|
MRS ROSTANA BEGUM
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/418
(KALINAGAR)
|
0421001000NRG23070620220030024
|
07/06/2022
|
Suratjan Bibi
|
0421001WL003090
|
Suratjan Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754830
|
|
MRS SURATAJAN BIBI
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/93
(KALINAGAR)
|
0421001000NRG23070620220030028
|
07/06/2022
|
Jamal Uddin
|
0421001WL003090
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754829
|
|
MR JAMAL UDDIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/96
(KALINAGAR)
|
0421001000NRG23070620220030029
|
07/06/2022
|
Abdul Jalil
|
0421001WL003090
|
Abdul Jalil
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754839
|
|
MR ABDUL JALIL
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/238
(KALINAGAR)
|
0421001000NRG23070620220030032
|
07/06/2022
|
Sanjoy Das
|
0421001WL003090
|
Sanjoy Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754835
|
|
MR SANJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|