|
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-21-001-001-005/5
(ANANDAPUR)
|
0421001000NRG23280620220045876
|
28/06/2022
|
Rana Namosudra
|
0421001WL005636
|
Rana Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929953
|
|
Rana Namosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/132
(ANANDAPUR)
|
0421001000NRG23280620220045882
|
28/06/2022
|
Ratna Rani Namasudra
|
0421001WL005637
|
Ratna Rani Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929969
|
|
Ratna Rani Namasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/22
(ANANDAPUR)
|
0421001000NRG23280620220045883
|
28/06/2022
|
Rekhanti Namasudra
|
0421001WL005637
|
Rekhanti Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929946
|
|
Rekhanti Namasudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1747
(GAMARIA)
|
0421001000NRG23280620220045877
|
28/06/2022
|
Jamir Ali
|
0421001WL005636
|
Jamir Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929948
|
|
Jamir Ali
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/413
(GAMARIA)
|
0421001000NRG23280620220045878
|
28/06/2022
|
ISMAIL ALI
|
0421001WL005636
|
ISMAIL ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929959
|
|
ISMAIL ALI
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/423
(GAMARIA)
|
0421001000NRG23280620220045879
|
28/06/2022
|
ALA UDDIN
|
0421001WL005636
|
ALA UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929968
|
|
ALA UDDIN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/885
(GAMARIA)
|
0421001000NRG23280620220045880
|
28/06/2022
|
samchun nessa
|
0421001WL005636
|
samchun nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929949
|
|
samchun nessa
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1017
(GAMARIA)
|
0421001000NRG23280620220045865
|
28/06/2022
|
Joydeb Das
|
0421001WL005634
|
Joydeb Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929961
|
|
Joydeb Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1025
(GAMARIA)
|
0421001000NRG23280620220045866
|
28/06/2022
|
Joyhari Das
|
0421001WL005634
|
Joyhari Das
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412929963
|
|
Joyhari Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/5
(GAMARIA)
|
0421001000NRG23280620220045881
|
28/06/2022
|
Rusana Begum
|
0421001WL005636
|
Rusana Begum
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412929958
|
|
Rusana Begum
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1119
(GAMARIA)
|
0421001000NRG23280620220045867
|
28/06/2022
|
Gobinda Das
|
0421001WL005634
|
Gobinda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929965
|
|
Gobinda Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/8
(GAMARIA)
|
0421001000NRG23280620220045870
|
28/06/2022
|
Abdul Mannan
|
0421001WL005635
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929950
|
|
Abdul Mannan
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/532
(GAMARIA)
|
0421001000NRG23280620220045868
|
28/06/2022
|
Harij ahmed
|
0421001WL005634
|
Harij ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929947
|
|
Harij ahmed
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/866
(GAMARIA)
|
0421001000NRG23280620220045872
|
28/06/2022
|
Santara Das
|
0421001WL005635
|
Santara Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929960
|
|
Santara Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1587
(GAMARIA)
|
0421001000NRG23280620220045873
|
28/06/2022
|
Sukh Rani Das
|
0421001WL005635
|
Sukh Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929957
|
|
Sukh Rani Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/892
(GAMARIA)
|
0421001000NRG23280620220045874
|
28/06/2022
|
Ramdeb Das
|
0421001WL005635
|
Ramdeb Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929966
|
|
Ramdeb Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/907
(GAMARIA)
|
0421001000NRG23280620220045875
|
28/06/2022
|
Babendra Das
|
0421001WL005635
|
Babendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929964
|
|
Babendra Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/405
(GANDHI NAGAR)
|
0421001000NRG23280620220045890
|
28/06/2022
|
Subash Rekhiyason
|
0421001WL005639
|
Subash Rekhiyason
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929951
|
|
Subash Rekhiyason
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/501
(GANDHI NAGAR)
|
0421001000NRG23280620220045893
|
28/06/2022
|
Islam Uddin
|
0421001WL005639
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929967
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/407
(GANDHI NAGAR)
|
0421001000NRG23280620220045892
|
28/06/2022
|
Rangu Rekhiyason
|
0421001WL005639
|
Rangu Rekhiyason
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929952
|
|
Rangu Rekhiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/533
(GAMARIA)
|
0421001000NRG23280620220045871
|
28/06/2022
|
Nasad Uddin
|
0421001WL005635
|
Nasad Uddin
|
00354
|
PUNB0459000
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929956
|
|
Nasad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/932
(GAMARIA)
|
0421001000NRG23280620220045869
|
28/06/2022
|
Sarajini Das
|
0421001WL005634
|
Sarajini Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929955
|
|
MRS SARAJINI DAS
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/406
(GANDHI NAGAR)
|
0421001000NRG23280620220045891
|
28/06/2022
|
Jayahir Rikhiyachan
|
0421001WL005639
|
Jayahir Rikhiyachan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412929954
|
|
MR JAYAHIR RIKHIYACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23280620220045864
|
28/06/2022
|
ACHARUN NESSA
|
0421001WL005634
|
ACHARUN NESSA
|
00662
|
BDBL0001389
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412929962
|
|
ACHARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|