|
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-21-001-001-007/1
(ANANDAPUR)
|
0421001000NRG23301120220186186
|
30/11/2022
|
SHILPANA RANI DAS
|
0421001WL022399
|
SHILPANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972758
|
|
SHILPANA RANI DAS
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/1
(ANANDAPUR)
|
0421001000NRG23301120220186185
|
30/11/2022
|
Sitesh Das
|
0421001WL022399
|
Sitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972745
|
|
Sitesh Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/104
(ANANDAPUR)
|
0421001000NRG23301120220186188
|
30/11/2022
|
Shilpana Das
|
0421001WL022399
|
Shilpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972762
|
|
Shilpana Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/118
(ANANDAPUR)
|
0421001000NRG23301120220186189
|
30/11/2022
|
SATHI RANI DAS
|
0421001WL022399
|
SATHI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972757
|
|
SATHI RANI DAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/124
(ANANDAPUR)
|
0421001000NRG23301120220186190
|
30/11/2022
|
SITHI RANI DAS
|
0421001WL022399
|
SITHI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972755
|
|
SITHI RANI DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/129
(ANANDAPUR)
|
0421001000NRG23301120220186191
|
30/11/2022
|
Samarendra Das
|
0421001WL022399
|
Samarendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972749
|
|
Samarendra Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/129
(ANANDAPUR)
|
0421001000NRG23301120220186192
|
30/11/2022
|
SIMA DAS
|
0421001WL022399
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972753
|
|
SIMA DAS
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/130
(ANANDAPUR)
|
0421001000NRG23301120220186193
|
30/11/2022
|
Nilkanta Das
|
0421001WL022399
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972752
|
|
Nilkanta Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/167
(ANANDAPUR)
|
0421001000NRG23301120220186194
|
30/11/2022
|
Jayanta Das
|
0421001WL022399
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972746
|
|
Jayanta Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/199
(ANANDAPUR)
|
0421001000NRG23301120220186195
|
30/11/2022
|
Benu Das
|
0421001WL022399
|
Benu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972748
|
|
Benu Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/199
(ANANDAPUR)
|
0421001000NRG23301120220186196
|
30/11/2022
|
MIRA RANI DAS
|
0421001WL022399
|
MIRA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972743
|
|
MIRA RANI DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/213
(ANANDAPUR)
|
0421001000NRG23301120220186197
|
30/11/2022
|
Tarun Das
|
0421001WL022399
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972756
|
|
Tarun Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/258
(ANANDAPUR)
|
0421001000NRG23301120220186199
|
30/11/2022
|
Binoy Das
|
0421001WL022399
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972763
|
|
Binoy Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/285
(ANANDAPUR)
|
0421001000NRG23301120220186200
|
30/11/2022
|
Rana Mohan Das
|
0421001WL022399
|
Rana Mohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972747
|
|
Rana Mohan Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/3
(ANANDAPUR)
|
0421001000NRG23301120220186201
|
30/11/2022
|
Dipu Lal Das
|
0421001WL022399
|
Dipu Lal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972750
|
|
Dipu Lal Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/3
(ANANDAPUR)
|
0421001000NRG23301120220186202
|
30/11/2022
|
SABITA DAS
|
0421001WL022399
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972759
|
|
SABITA DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/327
(ANANDAPUR)
|
0421001000NRG23301120220186204
|
30/11/2022
|
NANDA DAS
|
0421001WL022399
|
NANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972744
|
|
NANDA DAS
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/327
(ANANDAPUR)
|
0421001000NRG23301120220186203
|
30/11/2022
|
Sankar Das
|
0421001WL022399
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972760
|
|
Sankar Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/38
(ANANDAPUR)
|
0421001000NRG23301120220186205
|
30/11/2022
|
Joba Rani Das
|
0421001WL022399
|
Joba Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972754
|
|
Joba Rani Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/59
(ANANDAPUR)
|
0421001000NRG23301120220186207
|
30/11/2022
|
Nipesh Das
|
0421001WL022399
|
Nipesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972751
|
|
Nipesh Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/63
(ANANDAPUR)
|
0421001000NRG23301120220186208
|
30/11/2022
|
BHARATI RANI DAS
|
0421001WL022399
|
BHARATI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972761
|
|
BHARATI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/23
(ANANDAPUR)
|
0421001000NRG23301120220186198
|
30/11/2022
|
SUMA RANI DAS
|
0421001WL022399
|
SUMA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972765
|
|
SUMA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/4
(ANANDAPUR)
|
0421001000NRG23301120220186206
|
30/11/2022
|
Shilpi Rani Das
|
0421001WL022399
|
Shilpi Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912972742
|
|
Shilpi Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/100
(ANANDAPUR)
|
0421001000NRG23301120220186187
|
30/11/2022
|
Sudhangshu Das
|
0421001WL022399
|
Sudhangshu Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912972764
|
|
MR SUDHANGSHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|