|
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-21-001-007-001/1
(GOBINDAGANJ)
|
0421001000NRG23170820220071678
|
17/08/2022
|
Ratna Deb
|
0421001WL009753
|
Ratna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240088
|
|
Ratna Deb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/111
(GOBINDAGANJ)
|
0421001000NRG23170820220071679
|
17/08/2022
|
Khela Rani Das
|
0421001WL009753
|
Khela Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240092
|
|
Khela Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/115
(GOBINDAGANJ)
|
0421001000NRG23170820220071680
|
17/08/2022
|
MANASI DAS
|
0421001WL009753
|
MANASI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240093
|
|
MANASI DAS
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/122
(GOBINDAGANJ)
|
0421001000NRG23170820220071681
|
17/08/2022
|
NANTU DHAR
|
0421001WL009753
|
NANTU DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240094
|
|
NANTU DHAR
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/143
(GOBINDAGANJ)
|
0421001000NRG23170820220071682
|
17/08/2022
|
SUNALI DAS
|
0421001WL009753
|
SUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240090
|
|
SUNALI DAS
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/203
(GOBINDAGANJ)
|
0421001000NRG23170820220071683
|
17/08/2022
|
Manik Deb
|
0421001WL009753
|
Manik Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240083
|
|
Manik Deb
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/204
(GOBINDAGANJ)
|
0421001000NRG23170820220071684
|
17/08/2022
|
Jayanta Das
|
0421001WL009753
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240086
|
|
Jayanta Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/28-A
(GOBINDAGANJ)
|
0421001000NRG23170820220071685
|
17/08/2022
|
Anjan Das
|
0421001WL009753
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240084
|
|
Anjan Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/284
(GOBINDAGANJ)
|
0421001000NRG23170820220071686
|
17/08/2022
|
Sukla Das
|
0421001WL009753
|
Sukla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240082
|
|
Sukla Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/290
(GOBINDAGANJ)
|
0421001000NRG23170820220071687
|
17/08/2022
|
Rupali Das
|
0421001WL009753
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240089
|
|
Rupali Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/339
(GOBINDAGANJ)
|
0421001000NRG23170820220071688
|
17/08/2022
|
Sirajul Islam
|
0421001WL009753
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240087
|
|
Sirajul Islam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/432
(GOBINDAGANJ)
|
0421001000NRG23170820220071689
|
17/08/2022
|
Rabindra Roy
|
0421001WL009753
|
Rabindra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240085
|
|
Rabindra Roy
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448
(GOBINDAGANJ)
|
0421001000NRG23170820220071690
|
17/08/2022
|
Mrinal Kanti Deb
|
0421001WL009753
|
Mrinal Kanti Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240096
|
|
Mrinal Kanti Deb
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453
(GOBINDAGANJ)
|
0421001000NRG23170820220071691
|
17/08/2022
|
Swapan Das
|
0421001WL009753
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240095
|
|
Swapan Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/460-B
(GOBINDAGANJ)
|
0421001000NRG23170820220071692
|
17/08/2022
|
PARIMAL CHANDA
|
0421001WL009753
|
PARIMAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240091
|
|
PARIMAL CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|