|
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-21-001-008-028/169
(HARINAGAR)
|
0421001000NRG23101220220196166
|
10/12/2022
|
Basanti Sutradhar
|
0421001WL023498
|
Basanti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645209
|
|
Basanti Sutradhar
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/23
(HARINAGAR)
|
0421001000NRG23101220220196161
|
10/12/2022
|
Pranal Namasudra
|
0421001WL023497
|
Pranal Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645211
|
|
Pranal Namasudra
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/6
(HARINAGAR)
|
0421001000NRG23101220220196162
|
10/12/2022
|
Nibash Namasudra
|
0421001WL023497
|
Nibash Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645210
|
|
Nibash Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/117-C
(HARINAGAR)
|
0421001000NRG23101220220196157
|
10/12/2022
|
FAJIR UDDIN
|
0421001WL023497
|
FAJIR UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645205
|
|
FAJIR UDDIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/26-B
(HARINAGAR)
|
0421001000NRG23101220220196151
|
10/12/2022
|
Girindra Das
|
0421001WL023496
|
Girindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645203
|
|
Girindra Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1007
(HARINAGAR)
|
0421001000NRG23101220220196145
|
10/12/2022
|
Hazira Begum
|
0421001WL023495
|
Hazira Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645221
|
|
Hazira Begum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/276-A
(HARINAGAR)
|
0421001000NRG23101220220196147
|
10/12/2022
|
ASAD UDDIN
|
0421001WL023495
|
ASAD UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645204
|
|
ASAD UDDIN
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/682
(HARINAGAR)
|
0421001000NRG23101220220196148
|
10/12/2022
|
Ali Raja
|
0421001WL023495
|
Ali Raja
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645220
|
|
Ali Raja
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/704
(HARINAGAR)
|
0421001000NRG23101220220196152
|
10/12/2022
|
Chakawat Ali
|
0421001WL023496
|
Chakawat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645219
|
|
Chakawat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/312
(HARINAGAR)
|
0421001000NRG23101220220196163
|
10/12/2022
|
Sankar Chanda
|
0421001WL023498
|
Sankar Chanda
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645207
|
|
Sankar Chanda
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/324
(HARINAGAR)
|
0421001000NRG23101220220196164
|
10/12/2022
|
Uttam Malakar
|
0421001WL023498
|
Uttam Malakar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645208
|
|
Uttam Malakar
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/37
(HARINAGAR)
|
0421001000NRG23101220220196156
|
10/12/2022
|
Sajal Deb
|
0421001WL023496
|
Sajal Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645206
|
|
Sajal Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/90
(HARINAGAR)
|
0421001000NRG23101220220196165
|
10/12/2022
|
SHILU NATH
|
0421001WL023498
|
SHILU NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645218
|
|
SHILU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/203
(HARINAGAR)
|
0421001000NRG23101220220196146
|
10/12/2022
|
Ayub Ali
|
0421001WL023495
|
Ayub Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645217
|
|
MR AYEUB ALI
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/848
(HARINAGAR)
|
0421001000NRG23101220220196153
|
10/12/2022
|
Yeasin Ali
|
0421001WL023496
|
Yeasin Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645214
|
|
MR IYASINALI ALI
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/9
(HARINAGAR)
|
0421001000NRG23101220220196154
|
10/12/2022
|
FAYJUR RAHMEN
|
0421001WL023496
|
FAYJUR RAHMEN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645213
|
|
MR FAYZUR RAHMAN
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/260
(HARINAGAR)
|
0421001000NRG23101220220196155
|
10/12/2022
|
Ang Rahman
|
0421001WL023496
|
Ang Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645216
|
|
MR ANG RAHIM
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/315
(HARINAGAR)
|
0421001000NRG23101220220196159
|
10/12/2022
|
Kabindra Deb
|
0421001WL023497
|
Kabindra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645212
|
|
MR KABINDRA DEB
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/316
(HARINAGAR)
|
0421001000NRG23101220220196160
|
10/12/2022
|
Amrit Kr Chanda
|
0421001WL023497
|
Amrit Kr Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645215
|
|
MR AMRIT KUMAR CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/869
(HARINAGAR)
|
0421001000NRG23101220220196149
|
10/12/2022
|
Khalil Uddin
|
0421001WL023495
|
Khalil Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645223
|
|
Khalil Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/877
(HARINAGAR)
|
0421001000NRG23101220220196158
|
10/12/2022
|
Niyaj Uddin
|
0421001WL023497
|
Niyaj Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645202
|
|
Niyaj Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/164
(HARINAGAR)
|
0421001000NRG23101220220196150
|
10/12/2022
|
Hanna Begum
|
0421001WL023495
|
Hanna Begum
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085645222
|
|
Hanna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|