|
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-21-001-003-001/208
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078568
|
24/08/2022
|
GITA RANI PAUL
|
0421001WL010672
|
GITA RANI PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996979
|
|
GITA RANI PAUL
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/239
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078553
|
24/08/2022
|
Dipa Das
|
0421001WL010670
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996976
|
|
Dipa Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/248
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078561
|
24/08/2022
|
Bipul Das
|
0421001WL010671
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996953
|
|
Bipul Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/393
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078563
|
24/08/2022
|
Amulya Chanda
|
0421001WL010671
|
Amulya Chanda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996984
|
|
Amulya Chanda
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/395
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078539
|
24/08/2022
|
Badal Suklabaidya
|
0421001WL010668
|
Badal Suklabaidya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996982
|
|
Badal Suklabaidya
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/617
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078540
|
24/08/2022
|
Narendra Kumar Das
|
0421001WL010668
|
Narendra Kumar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996983
|
|
Narendra Kumar Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/659
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078541
|
24/08/2022
|
Rajib Chanda
|
0421001WL010668
|
Rajib Chanda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996955
|
|
Rajib Chanda
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/131
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078545
|
24/08/2022
|
Babul Dey
|
0421001WL010669
|
Babul Dey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996954
|
|
Babul Dey
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/90
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078569
|
24/08/2022
|
Babul Das
|
0421001WL010672
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996962
|
|
Babul Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/293
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078546
|
24/08/2022
|
Amalendu Bhattacharjee
|
0421001WL010669
|
Amalendu Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996980
|
|
Amalendu Bhattacharjee
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/299
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078555
|
24/08/2022
|
Purnima Rani Das
|
0421001WL010670
|
Purnima Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996973
|
|
Purnima Rani Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/299
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078554
|
24/08/2022
|
Subhash Das
|
0421001WL010670
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996981
|
|
Subhash Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/104
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078547
|
24/08/2022
|
Makhan Lal Das
|
0421001WL010669
|
Makhan Lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996974
|
|
Makhan Lal Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/104
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078548
|
24/08/2022
|
Sabitri Das
|
0421001WL010669
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996960
|
|
Sabitri Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/120
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078556
|
24/08/2022
|
Debindra Das
|
0421001WL010670
|
Debindra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996978
|
|
Debindra Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/120
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078557
|
24/08/2022
|
Priyabala Das
|
0421001WL010670
|
Priyabala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996964
|
|
Priyabala Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/165
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078549
|
24/08/2022
|
Smriti Das
|
0421001WL010669
|
Smriti Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996956
|
|
Smriti Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/29
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078543
|
24/08/2022
|
PRADIP CHANDA
|
0421001WL010668
|
PRADIP CHANDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996958
|
|
PRADIP CHANDA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/32
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078544
|
24/08/2022
|
ASHIM PAUL
|
0421001WL010668
|
ASHIM PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996959
|
|
ASHIM PAUL
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/82
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078550
|
24/08/2022
|
Binoy Das
|
0421001WL010669
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996961
|
|
Binoy Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/82
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078551
|
24/08/2022
|
Shimu Bala Das
|
0421001WL010669
|
Shimu Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996963
|
|
Shimu Bala Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/181
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078552
|
24/08/2022
|
Bimal Dutta
|
0421001WL010669
|
Bimal Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996975
|
|
Bimal Dutta
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/232
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078559
|
24/08/2022
|
Ananta Das
|
0421001WL010670
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996977
|
|
Ananta Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/37
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078560
|
24/08/2022
|
Kalpana Das
|
0421001WL010670
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996957
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/252
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078562
|
24/08/2022
|
Sitangshu Paul
|
0421001WL010671
|
Sitangshu Paul
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996968
|
|
Sitangshu Paul
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/90
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078570
|
24/08/2022
|
Jaba Rani Das
|
0421001WL010672
|
Jaba Rani Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996969
|
|
Jaba Rani Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/97
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078565
|
24/08/2022
|
Hari Das
|
0421001WL010671
|
Hari Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996967
|
|
Hari Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/97
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078566
|
24/08/2022
|
Labhli Das
|
0421001WL010671
|
Labhli Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996970
|
|
Labhli Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/28
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078567
|
24/08/2022
|
Sajal Dey
|
0421001WL010671
|
Sajal Dey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996966
|
|
Sajal Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/105
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078542
|
24/08/2022
|
Ratna Dhar
|
0421001WL010668
|
Ratna Dhar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996971
|
|
Ratna Dhar
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/472
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078564
|
24/08/2022
|
ADHIR CH DAS
|
0421001WL010671
|
ADHIR CH DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996972
|
|
ADHIR CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/177
(BHAIRAV NAGAR)
|
0421001000NRG23230820220078558
|
24/08/2022
|
Arun Namasudra
|
0421001WL010670
|
Arun Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955996965
|
|
MR ARUN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|