|
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)
|
0421001000NRG23260620220043672
|
26/06/2022
|
Gaurilal Das
|
0421001WL005244
|
Gaurilal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158927
|
|
Gaurilal Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/8
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043670
|
26/06/2022
|
Pashudeb Das
|
0421001WL005243
|
Pashudeb Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158928
|
|
Pashudeb Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/23
(GANDHI NAGAR)
|
0421001000NRG23260620220043630
|
26/06/2022
|
jagadish das
|
0421001WL005237
|
jagadish das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158906
|
|
jagadish das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/25
(GANDHI NAGAR)
|
0421001000NRG23260620220043641
|
26/06/2022
|
Surendra Das
|
0421001WL005239
|
Surendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158911
|
|
Surendra Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/26
(GANDHI NAGAR)
|
0421001000NRG23260620220043642
|
26/06/2022
|
Jatindra Das
|
0421001WL005239
|
Jatindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158905
|
|
Jatindra Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1781
(GANDHI NAGAR)
|
0421001000NRG23260620220043631
|
26/06/2022
|
Sumitra Das
|
0421001WL005237
|
Sumitra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158910
|
|
Sumitra Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1820
(GANDHI NAGAR)
|
0421001000NRG23260620220043632
|
26/06/2022
|
Dipankar Das
|
0421001WL005237
|
Dipankar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158907
|
|
Dipankar Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1855
(GANDHI NAGAR)
|
0421001000NRG23260620220043644
|
26/06/2022
|
Sri Debojyoti Das
|
0421001WL005239
|
Sri Debojyoti Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158901
|
|
Sri Debojyoti Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/55
(GANDHI NAGAR)
|
0421001000NRG23260620220043633
|
26/06/2022
|
Jagadish Das
|
0421001WL005237
|
Jagadish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158913
|
|
Jagadish Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/76
(GANDHI NAGAR)
|
0421001000NRG23260620220043636
|
26/06/2022
|
JYOTIRMOY PAUL
|
0421001WL005238
|
JYOTIRMOY PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158900
|
|
JYOTIRMOY PAUL
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-006-010/1785-A
(GANDHI NAGAR)
|
0421001000NRG23260620220043637
|
26/06/2022
|
Parimal Das Sarkar
|
0421001WL005238
|
Parimal Das Sarkar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158904
|
|
Parimal Das Sarkar
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/813
(GANDHI NAGAR)
|
0421001000NRG23260620220043645
|
26/06/2022
|
Smt Nilima Das
|
0421001WL005239
|
Smt Nilima Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158902
|
|
Smt Nilima Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/814
(GANDHI NAGAR)
|
0421001000NRG23260620220043646
|
26/06/2022
|
RINA R ANIMALAKAR
|
0421001WL005239
|
RINA R ANIMALAKAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158908
|
|
RINA R ANIMALAKAR
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/917-A
(GANDHI NAGAR)
|
0421001000NRG23260620220043639
|
26/06/2022
|
SACHINDRA SUKLABAIDYA
|
0421001WL005238
|
SACHINDRA SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158912
|
|
SACHINDRA SUKLABAIDYA
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/1110
(GANDHI NAGAR)
|
0421001000NRG23260620220043634
|
26/06/2022
|
Pramananda Das
|
0421001WL005237
|
Pramananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158909
|
|
Pramananda Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/832-A
(GANDHI NAGAR)
|
0421001000NRG23260620220043635
|
26/06/2022
|
DIPALI DEB
|
0421001WL005237
|
DIPALI DEB
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158903
|
|
DIPALI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/319
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043666
|
26/06/2022
|
Makhan Das
|
0421001WL005243
|
Makhan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158916
|
|
Makhan Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2068
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043657
|
26/06/2022
|
Rakesh Das
|
0421001WL005242
|
Rakesh Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158921
|
|
Rakesh Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2579
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043659
|
26/06/2022
|
RITA RANI DAS
|
0421001WL005242
|
RITA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158933
|
|
RITA RANI DAS
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2579
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043658
|
26/06/2022
|
Sahadeb Das
|
0421001WL005242
|
Sahadeb Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158919
|
|
Sahadeb Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043662
|
26/06/2022
|
JAYA DAS
|
0421001WL005242
|
JAYA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158924
|
|
JAYA DAS
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043660
|
26/06/2022
|
Mohan Bashi Das
|
0421001WL005242
|
Mohan Bashi Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158936
|
|
Mohan Bashi Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043661
|
26/06/2022
|
Mohitosh Das
|
0421001WL005242
|
Mohitosh Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158926
|
|
Mohitosh Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2657
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043663
|
26/06/2022
|
Haricharan Choudhury
|
0421001WL005242
|
Haricharan Choudhury
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158920
|
|
Haricharan Choudhury
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2868
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043667
|
26/06/2022
|
PRATIBHA RANI DAS
|
0421001WL005243
|
PRATIBHA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158918
|
|
PRATIBHA RANI DAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043664
|
26/06/2022
|
Jitendra Ch. Das
|
0421001WL005242
|
Jitendra Ch. Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158915
|
|
Jitendra Ch. Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/67
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043668
|
26/06/2022
|
SAJAL DAS
|
0421001WL005243
|
SAJAL DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158914
|
|
SAJAL DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/75
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043669
|
26/06/2022
|
Sarathi Das
|
0421001WL005243
|
Sarathi Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158922
|
|
Sarathi Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/76
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043673
|
26/06/2022
|
Ratindra Chandra Das
|
0421001WL005244
|
Ratindra Chandra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158917
|
|
Ratindra Chandra Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/784
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043674
|
26/06/2022
|
Rajeswari Das
|
0421001WL005244
|
Rajeswari Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158932
|
|
Rajeswari Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/9
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043675
|
26/06/2022
|
HARILAL DAS
|
0421001WL005244
|
HARILAL DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158934
|
|
HARILAL DAS
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2290
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043665
|
26/06/2022
|
Ajit Das
|
0421001WL005242
|
Ajit Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158923
|
|
Ajit Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2548
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043677
|
26/06/2022
|
BINA DAS
|
0421001WL005244
|
BINA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158937
|
|
BINA DAS
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2548
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043676
|
26/06/2022
|
Mahesh Das
|
0421001WL005244
|
Mahesh Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158925
|
|
Mahesh Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/2026
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043671
|
26/06/2022
|
Gopal Das
|
0421001WL005243
|
Gopal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158935
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/28
(GANDHI NAGAR)
|
0421001000NRG23260620220043643
|
26/06/2022
|
Ananda Das
|
0421001WL005239
|
Ananda Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158929
|
|
MR ANANDA DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/168
(GANDHI NAGAR)
|
0421001000NRG23260620220043638
|
26/06/2022
|
Manik Namasudra
|
0421001WL005238
|
Manik Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158931
|
|
MR PRADIP NAMASUDRA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/450
(NAGENDRA NAGAR)
|
0421001000NRG23260620220043678
|
26/06/2022
|
BABUL HUSAIN
|
0421001WL005244
|
BABUL HUSAIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158930
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/129
(GANDHI NAGAR)
|
0421001000NRG23260620220043640
|
26/06/2022
|
Nirmal Paul
|
0421001WL005238
|
Nirmal Paul
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895158899
|
|
Nirmal Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80379
|
80379
|
|
|
|
|
|
|
|