|
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-21-001-002-007/718
(Baruala)
|
0421001000NRG23270620220043870
|
27/06/2022
|
Ritendra Das
|
0421001WL005276
|
Ritendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929944
|
|
Ritendra Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/718
(Baruala)
|
0421001000NRG23270620220043871
|
27/06/2022
|
Subha Das
|
0421001WL005276
|
Subha Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929942
|
|
Subha Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/73
(Baruala)
|
0421001000NRG23270620220043873
|
27/06/2022
|
Anjali Das
|
0421001WL005276
|
Anjali Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929945
|
|
Anjali Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/744
(Baruala)
|
0421001000NRG23270620220043880
|
27/06/2022
|
Moynul Hauque
|
0421001WL005276
|
Moynul Hauque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929943
|
|
Moynul Hauque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/740
(Baruala)
|
0421001000NRG23270620220043874
|
27/06/2022
|
Rajkumar Das
|
0421001WL005276
|
Rajkumar Das
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929933
|
|
Rajkumar Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/118
(Baruala)
|
0421001000NRG23270620220043878
|
27/06/2022
|
Hafija Khanam
|
0421001WL005276
|
Hafija Khanam
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929934
|
|
Hafija Khanam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/118
(Baruala)
|
0421001000NRG23270620220043877
|
27/06/2022
|
Jamil Ahmed
|
0421001WL005276
|
Jamil Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929941
|
|
Jamil Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/13
(Baruala)
|
0421001000NRG23270620220043868
|
27/06/2022
|
Abdul Kuddus
|
0421001WL005276
|
Abdul Kuddus
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929939
|
|
MR ABDUL KUDDUS
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/716
(Baruala)
|
0421001000NRG23270620220043869
|
27/06/2022
|
Rana Das
|
0421001WL005276
|
Rana Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929938
|
|
RAN DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/73
(Baruala)
|
0421001000NRG23270620220043872
|
27/06/2022
|
Kripendra Das
|
0421001WL005276
|
Kripendra Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929936
|
|
MR KRIPENDRA CHANDRA DAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/740
(Baruala)
|
0421001000NRG23270620220043876
|
27/06/2022
|
Mayarani Das
|
0421001WL005276
|
Mayarani Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929937
|
|
MRS MAYA RANI DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/740
(Baruala)
|
0421001000NRG23270620220043875
|
27/06/2022
|
Ranjay Kumar Das
|
0421001WL005276
|
Ranjay Kumar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929935
|
|
MR RANJAY KUMAR DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/121
(Baruala)
|
0421001000NRG23270620220043879
|
27/06/2022
|
Abdul Malik
|
0421001WL005276
|
Abdul Malik
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929940
|
|
MR ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|