|
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-21-001-008-027/38
(HARINAGAR)
|
0421001000NRG23180820220074154
|
18/08/2022
|
SUKLA RANI CHANDA
|
0421001WL010049
|
SUKLA RANI CHANDA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226117
|
|
SUKLA RANI CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/208
(HARINAGAR)
|
0421001000NRG23180820220074208
|
18/08/2022
|
SUBENDU CHANDA
|
0421001WL010052
|
SUBENDU CHANDA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226115
|
|
SUBENDU CHANDA
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/210
(HARINAGAR)
|
0421001000NRG23180820220074213
|
18/08/2022
|
Ujjal Chandra Dev
|
0421001WL010053
|
Ujjal Chandra Dev
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226092
|
|
Ujjal Chandra Dev
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/22
(HARINAGAR)
|
0421001000NRG23180820220074214
|
18/08/2022
|
Rathindra Dhar
|
0421001WL010053
|
Rathindra Dhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226093
|
|
Rathindra Dhar
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/253
(HARINAGAR)
|
0421001000NRG23180820220074202
|
18/08/2022
|
Nripendra Nath
|
0421001WL010051
|
Nripendra Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226116
|
|
Nripendra Nath
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/310
(HARINAGAR)
|
0421001000NRG23180820220074209
|
18/08/2022
|
Jyotsna Chakraborty
|
0421001WL010052
|
Jyotsna Chakraborty
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226088
|
|
Jyotsna Chakraborty
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/312
(HARINAGAR)
|
0421001000NRG23180820220074150
|
18/08/2022
|
Sankar Chanda
|
0421001WL010049
|
Sankar Chanda
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226094
|
|
Sankar Chanda
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/313
(HARINAGAR)
|
0421001000NRG23180820220074211
|
18/08/2022
|
Niresh Deb
|
0421001WL010052
|
Niresh Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226091
|
|
Niresh Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/321
(HARINAGAR)
|
0421001000NRG23180820220074205
|
18/08/2022
|
Ranjit Nath
|
0421001WL010051
|
Ranjit Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226095
|
|
Ranjit Nath
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/322
(HARINAGAR)
|
0421001000NRG23180820220074217
|
18/08/2022
|
Usha Rani Nath
|
0421001WL010053
|
Usha Rani Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226089
|
|
Usha Rani Nath
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/324
(HARINAGAR)
|
0421001000NRG23180820220074206
|
18/08/2022
|
Uttam Malakar
|
0421001WL010051
|
Uttam Malakar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226096
|
|
Uttam Malakar
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/37
(HARINAGAR)
|
0421001000NRG23180820220074153
|
18/08/2022
|
Sajal Deb
|
0421001WL010049
|
Sajal Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226090
|
|
Sajal Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/90
(HARINAGAR)
|
0421001000NRG23180820220074220
|
18/08/2022
|
Ranjit Nath
|
0421001WL010053
|
Ranjit Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226114
|
|
Ranjit Nath
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/90
(HARINAGAR)
|
0421001000NRG23180820220074221
|
18/08/2022
|
SHILU NATH
|
0421001WL010053
|
SHILU NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226113
|
|
SHILU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/165
(HARINAGAR)
|
0421001000NRG23180820220074207
|
18/08/2022
|
Hiralal Nath
|
0421001WL010052
|
Hiralal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226099
|
|
MR HIRALAL NATH
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/184
(HARINAGAR)
|
0421001000NRG23180820220074149
|
18/08/2022
|
KALTI KUMAR
|
0421001WL010049
|
KALTI KUMAR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226112
|
|
MRS KALATI KURMI
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/190
(HARINAGAR)
|
0421001000NRG23180820220074199
|
18/08/2022
|
KOUSHALYA HAJAM
|
0421001WL010051
|
KOUSHALYA HAJAM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226104
|
|
MRS KAUSHALYA HAZAM
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/190
(HARINAGAR)
|
0421001000NRG23180820220074200
|
18/08/2022
|
Subhash Hazam
|
0421001WL010051
|
Subhash Hazam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226118
|
|
MR SUBHASH HAZAM
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/210
(HARINAGAR)
|
0421001000NRG23180820220074201
|
18/08/2022
|
Lavi Dev
|
0421001WL010051
|
Lavi Dev
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226105
|
|
MRS LAVI DEV
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/22
(HARINAGAR)
|
0421001000NRG23180820220074215
|
18/08/2022
|
MINATI BALA DHAR
|
0421001WL010053
|
MINATI BALA DHAR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226108
|
|
MRS MINATI BALA DHAR
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/253
(HARINAGAR)
|
0421001000NRG23180820220074203
|
18/08/2022
|
SHIULI NATH
|
0421001WL010051
|
SHIULI NATH
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226107
|
|
MR SHIULI NATH
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/311
(HARINAGAR)
|
0421001000NRG23180820220074210
|
18/08/2022
|
Nilima Rani Dhar
|
0421001WL010052
|
Nilima Rani Dhar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226109
|
|
MRS NILIMA RANI DHAR
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/315
(HARINAGAR)
|
0421001000NRG23180820220074151
|
18/08/2022
|
Kabindra Deb
|
0421001WL010049
|
Kabindra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226098
|
|
MR KABINDRA DEB
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/316
(HARINAGAR)
|
0421001000NRG23180820220074152
|
18/08/2022
|
Amrit Kr Chanda
|
0421001WL010049
|
Amrit Kr Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226111
|
|
MR AMRIT KUMAR CHANDA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/317
(HARINAGAR)
|
0421001000NRG23180820220074216
|
18/08/2022
|
Klbti Kurmi
|
0421001WL010053
|
Klbti Kurmi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226110
|
|
MRS KALABATI KURMI
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/320
(HARINAGAR)
|
0421001000NRG23180820220074222
|
18/08/2022
|
Khushi Rani Deb
|
0421001WL010054
|
Khushi Rani Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226097
|
|
MRS KHUSHI RANI DEB
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/33
(HARINAGAR)
|
0421001000NRG23180820220074218
|
18/08/2022
|
DIPTI CHANDA
|
0421001WL010053
|
DIPTI CHANDA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226101
|
|
MRS DIPTI CHANDA
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/34
(HARINAGAR)
|
0421001000NRG23180820220074224
|
18/08/2022
|
CHANDANA RANI DEB
|
0421001WL010054
|
CHANDANA RANI DEB
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226106
|
|
MRS CHANDANA RANI DEB
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/34
(HARINAGAR)
|
0421001000NRG23180820220074223
|
18/08/2022
|
Shyamal Deb
|
0421001WL010054
|
Shyamal Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226102
|
|
MR SHYAMAL DEB
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/35-A
(HARINAGAR)
|
0421001000NRG23180820220074219
|
18/08/2022
|
SUBODH CH. DEB
|
0421001WL010053
|
SUBODH CH. DEB
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226103
|
|
MR SUBODH CHANDRA DEB
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/9
(HARINAGAR)
|
0421001000NRG23180820220074212
|
18/08/2022
|
Promesh Chandra Deb
|
0421001WL010052
|
Promesh Chandra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905226100
|
|
MR PROMESH CHANDRA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/314
(HARINAGAR)
|
0421001000NRG23180820220074204
|
18/08/2022
|
Pralay Kr Chanda
|
0421001WL010051
|
Pralay Kr Chanda
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905226087
|
|
Pralay Kr Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|