|
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-21-001-010-005/2277
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057847
|
24/07/2022
|
Sumlal Das
|
0421001WL007816
|
Sumlal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600256
|
|
Sumlal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2579
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057842
|
24/07/2022
|
RITA RANI DAS
|
0421001WL007816
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600267
|
|
RITA RANI DAS
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2579
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057841
|
24/07/2022
|
Sahadeb Das
|
0421001WL007816
|
Sahadeb Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600260
|
|
Sahadeb Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057843
|
24/07/2022
|
Mohan Bashi Das
|
0421001WL007816
|
Mohan Bashi Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600262
|
|
Mohan Bashi Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2642
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057845
|
24/07/2022
|
Ananda Mayi Das
|
0421001WL007816
|
Ananda Mayi Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600266
|
|
Ananda Mayi Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2642
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057844
|
24/07/2022
|
Razmkrishna Das
|
0421001WL007816
|
Razmkrishna Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600263
|
|
Razmkrishna Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2657
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057846
|
24/07/2022
|
Haricharan Choudhury
|
0421001WL007816
|
Haricharan Choudhury
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600261
|
|
Haricharan Choudhury
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/784
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057850
|
24/07/2022
|
Rajeswari Das
|
0421001WL007817
|
Rajeswari Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600268
|
|
Rajeswari Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2277
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057848
|
24/07/2022
|
SABITA DAS
|
0421001WL007816
|
SABITA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600265
|
|
SABITA DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2277
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057849
|
24/07/2022
|
SANJOY DAS
|
0421001WL007816
|
SANJOY DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600269
|
|
SANJOY DAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2548
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057852
|
24/07/2022
|
BINA DAS
|
0421001WL007817
|
BINA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600257
|
|
BINA DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2548
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057851
|
24/07/2022
|
Mahesh Das
|
0421001WL007817
|
Mahesh Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600270
|
|
Mahesh Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/115
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057854
|
24/07/2022
|
Ashwini Das
|
0421001WL007817
|
Ashwini Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600259
|
|
Ashwini Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/115
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057853
|
24/07/2022
|
Bidhur Das
|
0421001WL007817
|
Bidhur Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600258
|
|
Bidhur Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/2026
(NAGENDRA NAGAR)
|
0421001000NRG23240720220057855
|
24/07/2022
|
Gopal Das
|
0421001WL007817
|
Gopal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862600264
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|