|
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-21-001-010-004/73
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020112
|
23/05/2022
|
Gaurilal Das
|
0421001WL001781
|
Gaurilal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881718
|
|
GaurilalDas
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/8
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020116
|
23/05/2022
|
Pashudeb Das
|
0421001WL001781
|
Pashudeb Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881719
|
|
PashudebDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/985
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020106
|
23/05/2022
|
Kusum bala choudhury
|
0421001WL001780
|
Kusum bala choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881721
|
|
Kusumbalachoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/8
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020107
|
23/05/2022
|
ARWNA BALA DAS
|
0421001WL001780
|
ARWNA BALA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881707
|
|
ARWNABALADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/206
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020143
|
23/05/2022
|
Ajoy Das Purkayastha
|
0421001WL001788
|
Ajoy Das Purkayastha
|
00354
|
PUNB0136320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670881711
|
|
AjoyDasPurkayastha
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/206
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020142
|
23/05/2022
|
Ajoy Das Purkayastha
|
0421001WL001788
|
Ajoy Das Purkayastha
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881710
|
|
AjoyDasPurkayastha
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2189
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020144
|
23/05/2022
|
Bakul Rani Das
|
0421001WL001788
|
Bakul Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881709
|
|
BakulRaniDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020108
|
23/05/2022
|
Jitendra Ch. Das
|
0421001WL001780
|
Jitendra Ch. Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881708
|
|
JitendraCh.Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/4
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020109
|
23/05/2022
|
Kamala Rani Das
|
0421001WL001780
|
Kamala Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881715
|
|
KamalaRaniDas
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/75
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020113
|
23/05/2022
|
Sarathi Das
|
0421001WL001781
|
Sarathi Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881716
|
|
SarathiDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/76
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020114
|
23/05/2022
|
Ratindra Chandra Das
|
0421001WL001781
|
Ratindra Chandra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881712
|
|
RatindraChandraDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/77
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020110
|
23/05/2022
|
Jharna Rani Das
|
0421001WL001780
|
Jharna Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881713
|
|
JharnaRaniDas
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/78
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020115
|
23/05/2022
|
Sita Rani Das
|
0421001WL001781
|
Sita Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881714
|
|
SitaRaniDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/7
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020111
|
23/05/2022
|
Ranjit Das
|
0421001WL001780
|
Ranjit Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881717
|
|
RanjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/450
(NAGENDRA NAGAR)
|
0421001000NRG23230520220020117
|
23/05/2022
|
BABUL HUSAIN
|
0421001WL001781
|
BABUL HUSAIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881720
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|