|
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-21-001-005-003/16
(GAMARIA)
|
0421001000NRG23310320230258571
|
31/03/2023
|
DULAN DAS
|
0421001WL029286
|
DULAN DAS
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787939
|
|
DULAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/18
(GAMARIA)
|
0421001000NRG23310320230258572
|
31/03/2023
|
Jayanti Rani Das
|
0421001WL029286
|
Jayanti Rani Das
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787938
|
|
JAYANTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23310320230258578
|
31/03/2023
|
Dipa Rani Das
|
0421001WL029287
|
Dipa Rani Das
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787933
|
|
MRS DIPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/119
(GAMARIA)
|
0421001000NRG23310320230258579
|
31/03/2023
|
ANUKUL DAS
|
0421001WL029287
|
ANUKUL DAS
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787934
|
|
ANUKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/119
(GAMARIA)
|
0421001000NRG23310320230258580
|
31/03/2023
|
Uma Das
|
0421001WL029287
|
Uma Das
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787954
|
|
UMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1494
(GAMARIA)
|
0421001000NRG23310320230258555
|
31/03/2023
|
Biswajit Biswas
|
0421001WL029285
|
Biswajit Biswas
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787931
|
|
BISWAJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/158
(GAMARIA)
|
0421001000NRG23310320230258557
|
31/03/2023
|
Satyalal Namasudra
|
0421001WL029285
|
Satyalal Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787943
|
|
SATYALAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/200
(GAMARIA)
|
0421001000NRG23310320230258558
|
31/03/2023
|
Rupbala Choudhury
|
0421001WL029285
|
Rupbala Choudhury
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787936
|
|
RUPBALA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/258
(GAMARIA)
|
0421001000NRG23310320230258559
|
31/03/2023
|
MAYA RANI NAMASUDRA
|
0421001WL029285
|
MAYA RANI NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787937
|
|
MAYA RANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/283
(GAMARIA)
|
0421001000NRG23310320230258560
|
31/03/2023
|
NILIMA NAMASUDRA
|
0421001WL029285
|
NILIMA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787941
|
|
NILIMA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/305
(GAMARIA)
|
0421001000NRG23310320230258562
|
31/03/2023
|
Chanda Mani Choudhury
|
0421001WL029285
|
Chanda Mani Choudhury
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787935
|
|
CHANDA MANI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/421
(GAMARIA)
|
0421001000NRG23310320230258563
|
31/03/2023
|
NIYATI NAMASUDRA
|
0421001WL029285
|
NIYATI NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787940
|
|
NIYATI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/478
(GAMARIA)
|
0421001000NRG23310320230258564
|
31/03/2023
|
Noruttam Das
|
0421001WL029285
|
Noruttam Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787932
|
|
MR NARUTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/504
(GAMARIA)
|
0421001000NRG23310320230258566
|
31/03/2023
|
Kalitara Baishnab
|
0421001WL029285
|
Kalitara Baishnab
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787946
|
|
KALITARA BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/510
(GAMARIA)
|
0421001000NRG23310320230258567
|
31/03/2023
|
Saraswati Bayshnab
|
0421001WL029285
|
Saraswati Bayshnab
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787942
|
|
SARASWATI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/18
(GAMARIA)
|
0421001000NRG23310320230258573
|
31/03/2023
|
Labcharan Das
|
0421001WL029286
|
Labcharan Das
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787955
|
|
MR LABCHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/911
(GAMARIA)
|
0421001000NRG23310320230258575
|
31/03/2023
|
AJAY KUMAR DEB
|
0421001WL029286
|
AJAY KUMAR DEB
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787944
|
|
MR AJAY KUMAR DEB N
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/281
(GAMARIA)
|
0421001000NRG23310320230258576
|
31/03/2023
|
Shagarika Deb
|
0421001WL029287
|
Shagarika Deb
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787945
|
|
MISS SHAGARIKA DEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1756
(GAMARIA)
|
0421001000NRG23310320230258577
|
31/03/2023
|
Rupa Deb
|
0421001WL029287
|
Rupa Deb
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171787956
|
|
MRS RUPA DEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/102
(GAMARIA)
|
0421001000NRG23310320230258553
|
31/03/2023
|
Juma Baishnab
|
0421001WL029285
|
Juma Baishnab
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787951
|
|
MRS JHUMA BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/11
(GAMARIA)
|
0421001000NRG23310320230258554
|
31/03/2023
|
Dilu Ranjan Roy
|
0421001WL029285
|
Dilu Ranjan Roy
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787952
|
|
DILU RANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/150
(GAMARIA)
|
0421001000NRG23310320230258556
|
31/03/2023
|
LAKSHMI RANI DAS
|
0421001WL029285
|
LAKSHMI RANI DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787947
|
|
MRS LAKSHMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/283
(GAMARIA)
|
0421001000NRG23310320230258561
|
31/03/2023
|
Binay Namasudra
|
0421001WL029285
|
Binay Namasudra
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787950
|
|
MR BINAY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/492
(GAMARIA)
|
0421001000NRG23310320230258565
|
31/03/2023
|
Hitendra Das
|
0421001WL029285
|
Hitendra Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787948
|
|
MR HITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/510
(GAMARIA)
|
0421001000NRG23310320230258568
|
31/03/2023
|
Sukla Baishnab
|
0421001WL029285
|
Sukla Baishnab
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787953
|
|
SUKLA BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/514
(GAMARIA)
|
0421001000NRG23310320230258569
|
31/03/2023
|
Raj Kumar Baishnab
|
0421001WL029285
|
Raj Kumar Baishnab
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171787949
|
|
MR RAJ KUMAR BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|