|
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-21-001-008-019/117
(HARINAGAR)
|
0421001000NRG23250720220058162
|
25/07/2022
|
Jamila Begum
|
0421001WL007873
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862436003
|
|
Jamila Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/14
(HARINAGAR)
|
0421001000NRG23250720220058167
|
25/07/2022
|
Haji Matahir Ali
|
0421001WL007874
|
Haji Matahir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862436002
|
|
Haji Matahir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/845
(HARINAGAR)
|
0421001000NRG23250720220058161
|
25/07/2022
|
Nazrul Haque
|
0421001WL007873
|
Nazrul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862435995
|
|
Nazrul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/62
(HARINAGAR)
|
0421001000NRG23250720220058160
|
25/07/2022
|
Ashutosh Chanda
|
0421001WL007873
|
Ashutosh Chanda
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862436005
|
|
Ashutosh Chanda
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/20
(HARINAGAR)
|
0421001000NRG23250720220058168
|
25/07/2022
|
Jakir Hussain
|
0421001WL007874
|
Jakir Hussain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862435997
|
|
Jakir Hussain
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/281
(HARINAGAR)
|
0421001000NRG23250720220058163
|
25/07/2022
|
NAJIRA BEGUM
|
0421001WL007873
|
NAJIRA BEGUM
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862436004
|
|
NAJIRA BEGUM
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/12
(HARINAGAR)
|
0421001000NRG23250720220058164
|
25/07/2022
|
Druboti Rajbhar
|
0421001WL007873
|
Druboti Rajbhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862435996
|
|
Druboti Rajbhar
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/298
(HARINAGAR)
|
0421001000NRG23250720220058165
|
25/07/2022
|
Malati Rajbhar
|
0421001WL007873
|
Malati Rajbhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862435998
|
|
Malati Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/22-A
(HARINAGAR)
|
0421001000NRG23250720220058166
|
25/07/2022
|
Sajal Nath
|
0421001WL007874
|
Sajal Nath
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862436000
|
|
MR SAJAL NATH
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/43
(HARINAGAR)
|
0421001000NRG23250720220058159
|
25/07/2022
|
Dipak Chanda
|
0421001WL007873
|
Dipak Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862435999
|
|
MR DIPAK RANJAN CHANDA
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/6
(HARINAGAR)
|
0421001000NRG23250720220058169
|
25/07/2022
|
ABADUR RAHMAN
|
0421001WL007874
|
ABADUR RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862436001
|
|
MR EBADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|