|
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-21-001-006-002/685
(GANDHI NAGAR)
|
0421001000NRG23210720220056596
|
21/07/2022
|
Sri Jayanta Kr. Deb
|
0421001WL007616
|
Sri Jayanta Kr. Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862533383
|
|
Sri Jayanta Kr. Deb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/777
(GANDHI NAGAR)
|
0421001000NRG23210720220056600
|
21/07/2022
|
Parimal Deb
|
0421001WL007616
|
Parimal Deb
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862533382
|
|
Parimal Deb
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/777
(GANDHI NAGAR)
|
0421001000NRG23210720220056599
|
21/07/2022
|
Parimal Deb
|
0421001WL007616
|
Parimal Deb
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862533381
|
|
Parimal Deb
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/788
(GANDHI NAGAR)
|
0421001000NRG23210720220056601
|
21/07/2022
|
Ajit Paul
|
0421001WL007616
|
Ajit Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862533385
|
|
Ajit Paul
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/805
(GANDHI NAGAR)
|
0421001000NRG23210720220056602
|
21/07/2022
|
PRIYOBALA PAUL
|
0421001WL007616
|
PRIYOBALA PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862533380
|
|
PRIYOBALA PAUL
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/47
(KALINAGAR)
|
0421001000NRG23210720220056608
|
21/07/2022
|
Shambhu Tewari
|
0421001WL007618
|
Shambhu Tewari
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862533384
|
|
Shambhu Tewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/685
(GANDHI NAGAR)
|
0421001000NRG23210720220056597
|
21/07/2022
|
Alo Deb
|
0421001WL007616
|
Alo Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533397
|
|
MISS ALO DEB
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/750
(GANDHI NAGAR)
|
0421001000NRG23210720220056598
|
21/07/2022
|
Prafulla Namasudra
|
0421001WL007616
|
Prafulla Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533395
|
|
MR PRAFULLA NAMASUDRA
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/77-A
(KALINAGAR)
|
0421001000NRG23210720220056604
|
21/07/2022
|
Subanya Suklabaidya
|
0421001WL007618
|
Subanya Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533390
|
|
MRS SUBANYA SUKLABAIDYA
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/141
(KALINAGAR)
|
0421001000NRG23210720220056610
|
21/07/2022
|
SHUKADEBI SUKLABAIDYA
|
0421001WL007619
|
SHUKADEBI SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533393
|
|
MRS SHUKADEBI SUKLABAIDYA
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/42-A
(KALINAGAR)
|
0421001000NRG23210720220056605
|
21/07/2022
|
Sankar Dey
|
0421001WL007618
|
Sankar Dey
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533396
|
|
MR SHANGKAR DEY
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/72
(KALINAGAR)
|
0421001000NRG23210720220056606
|
21/07/2022
|
Lakna Bhakta
|
0421001WL007618
|
Lakna Bhakta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533388
|
|
MR LAKHNA BHAKTA
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/112
(KALINAGAR)
|
0421001000NRG23210720220056611
|
21/07/2022
|
Binay Nath
|
0421001WL007619
|
Binay Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533391
|
|
MR BINAY NATH
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/19
(KALINAGAR)
|
0421001000NRG23210720220056607
|
21/07/2022
|
Rekha Deb
|
0421001WL007618
|
Rekha Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533392
|
|
MRS REKHARANI DEB
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/21
(KALINAGAR)
|
0421001000NRG23210720220056612
|
21/07/2022
|
Pranay Chanda
|
0421001WL007619
|
Pranay Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533386
|
|
MR PRANAY CHANDA
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/6
(KALINAGAR)
|
0421001000NRG23210720220056613
|
21/07/2022
|
Sanjay Das
|
0421001WL007619
|
Sanjay Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533389
|
|
MR SANJAY DAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/56
(KALINAGAR)
|
0421001000NRG23210720220056609
|
21/07/2022
|
Jharna Suklabaidya
|
0421001WL007618
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533394
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/36
(NAYATILLA)
|
0421001000NRG23210720220056603
|
21/07/2022
|
Md. Samir Uddin
|
0421001WL007617
|
Md. Samir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862533387
|
|
MR SAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|