|
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-21-001-007-001/252
(GOBINDAGANJ)
|
0421001000NRG23080820220065816
|
08/08/2022
|
Rabindra Deb Nath
|
0421001WL008963
|
Rabindra Deb Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891566
|
|
Rabindra Deb Nath
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27
(GOBINDAGANJ)
|
0421001000NRG23080820220065810
|
08/08/2022
|
Barun DebNath
|
0421001WL008962
|
Barun DebNath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891550
|
|
Barun DebNath
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/316
(GOBINDAGANJ)
|
0421001000NRG23080820220065811
|
08/08/2022
|
Subham Acharjee
|
0421001WL008962
|
Subham Acharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891552
|
|
Subham Acharjee
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/398
(GOBINDAGANJ)
|
0421001000NRG23080820220065822
|
08/08/2022
|
Rabi Kumar Das
|
0421001WL008964
|
Rabi Kumar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026891584
|
|
Rabi Kumar Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/410
(GOBINDAGANJ)
|
0421001000NRG23080820220065823
|
08/08/2022
|
BIDU BHATTACHARJEE
|
0421001WL008964
|
BIDU BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026891592
|
Account closed
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413
(GOBINDAGANJ)
|
0421001000NRG23080820220065812
|
08/08/2022
|
Abhinash Das
|
0421001WL008962
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891591
|
|
Abhinash Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/473
(GOBINDAGANJ)
|
0421001000NRG23080820220065817
|
08/08/2022
|
Swapan Deb Nath
|
0421001WL008963
|
Swapan Deb Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891588
|
|
Swapan Deb Nath
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/83
(GOBINDAGANJ)
|
0421001000NRG23080820220065813
|
08/08/2022
|
Paritosh Das
|
0421001WL008962
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891556
|
|
Paritosh Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/103
(GOBINDAGANJ)
|
0421001000NRG23080820220065791
|
08/08/2022
|
PRADIP DAS
|
0421001WL008959
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891569
|
|
PRADIP DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/113
(GOBINDAGANJ)
|
0421001000NRG23080820220065797
|
08/08/2022
|
SANJIT DAS
|
0421001WL008960
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891557
|
|
SANJIT DAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145
(GOBINDAGANJ)
|
0421001000NRG23080820220065792
|
08/08/2022
|
BIPUL DAS
|
0421001WL008959
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891570
|
|
BIPUL DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/183
(GOBINDAGANJ)
|
0421001000NRG23080820220065773
|
08/08/2022
|
Dipak Nag
|
0421001WL008956
|
Dipak Nag
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891595
|
|
Dipak Nag
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/187
(GOBINDAGANJ)
|
0421001000NRG23080820220065779
|
08/08/2022
|
ARUN DEB
|
0421001WL008957
|
ARUN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891596
|
|
ARUN DEB
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/19
(GOBINDAGANJ)
|
0421001000NRG23080820220065774
|
08/08/2022
|
Samendra Das
|
0421001WL008956
|
Samendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891572
|
|
Samendra Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/193
(GOBINDAGANJ)
|
0421001000NRG23080820220065798
|
08/08/2022
|
Shyamal Deb
|
0421001WL008960
|
Shyamal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891549
|
|
Shyamal Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/194
(GOBINDAGANJ)
|
0421001000NRG23080820220065799
|
08/08/2022
|
Nirmal Deb
|
0421001WL008960
|
Nirmal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891576
|
|
Nirmal Deb
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21
(GOBINDAGANJ)
|
0421001000NRG23080820220065785
|
08/08/2022
|
Prabash Das
|
0421001WL008958
|
Prabash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891580
|
|
Prabash Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/29
(GOBINDAGANJ)
|
0421001000NRG23080820220065780
|
08/08/2022
|
Ranjit Kr. Deb
|
0421001WL008957
|
Ranjit Kr. Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891564
|
|
Ranjit Kr. Deb
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/30
(GOBINDAGANJ)
|
0421001000NRG23080820220065804
|
08/08/2022
|
BIMAN DEB
|
0421001WL008961
|
BIMAN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891561
|
|
BIMAN DEB
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44
(GOBINDAGANJ)
|
0421001000NRG23080820220065781
|
08/08/2022
|
Hari Charan Das
|
0421001WL008957
|
Hari Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891553
|
|
Hari Charan Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/78
(GOBINDAGANJ)
|
0421001000NRG23080820220065782
|
08/08/2022
|
Joyotish Aditya
|
0421001WL008957
|
Joyotish Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891559
|
|
Joyotish Aditya
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/8
(GOBINDAGANJ)
|
0421001000NRG23080820220065786
|
08/08/2022
|
Putul Das
|
0421001WL008958
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891560
|
|
Putul Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/80
(GOBINDAGANJ)
|
0421001000NRG23080820220065787
|
08/08/2022
|
Satish Aditya
|
0421001WL008958
|
Satish Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891558
|
|
Satish Aditya
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/95
(GOBINDAGANJ)
|
0421001000NRG23080820220065824
|
08/08/2022
|
Roton Moni Aditya
|
0421001WL008964
|
Roton Moni Aditya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026891565
|
|
Roton Moni Aditya
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/171
(GOBINDAGANJ)
|
0421001000NRG23080820220065805
|
08/08/2022
|
Amar Das
|
0421001WL008961
|
Amar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891575
|
|
Amar Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/20
(GOBINDAGANJ)
|
0421001000NRG23080820220065818
|
08/08/2022
|
SHIBU DAS
|
0421001WL008963
|
SHIBU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891583
|
|
SHIBU DAS
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284
(GOBINDAGANJ)
|
0421001000NRG23080820220065819
|
08/08/2022
|
ABDUL MONNAN
|
0421001WL008963
|
ABDUL MONNAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891568
|
|
ABDUL MONNAN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/290
(GOBINDAGANJ)
|
0421001000NRG23080820220065825
|
08/08/2022
|
Nishikanta Das
|
0421001WL008964
|
Nishikanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026891562
|
|
Nishikanta Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/337
(GOBINDAGANJ)
|
0421001000NRG23080820220065814
|
08/08/2022
|
Minati Rani Das
|
0421001WL008962
|
Minati Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891586
|
|
Minati Rani Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/49
(GOBINDAGANJ)
|
0421001000NRG23080820220065820
|
08/08/2022
|
Mintulal Das
|
0421001WL008963
|
Mintulal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891600
|
|
Mintulal Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/113
(GOBINDAGANJ)
|
0421001000NRG23080820220065821
|
08/08/2022
|
Bimal Dutta
|
0421001WL008963
|
Bimal Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891551
|
|
Bimal Dutta
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/14
(GOBINDAGANJ)
|
0421001000NRG23080820220065815
|
08/08/2022
|
Hemendra Sabdakar
|
0421001WL008962
|
Hemendra Sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891589
|
|
Hemendra Sabdakar
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/16
(GOBINDAGANJ)
|
0421001000NRG23080820220065806
|
08/08/2022
|
Sudha sabdakar
|
0421001WL008961
|
Sudha sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891582
|
|
Sudha sabdakar
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/37-A
(GOBINDAGANJ)
|
0421001000NRG23080820220065807
|
08/08/2022
|
Kabindra Shabdakar
|
0421001WL008961
|
Kabindra Shabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891590
|
|
Kabindra Shabdakar
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/111
(GOBINDAGANJ)
|
0421001000NRG23080820220065783
|
08/08/2022
|
Paritush Roy
|
0421001WL008957
|
Paritush Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891563
|
|
Paritush Roy
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/198
(GOBINDAGANJ)
|
0421001000NRG23080820220065800
|
08/08/2022
|
Joydeb Das
|
0421001WL008960
|
Joydeb Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891597
|
|
Joydeb Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/20
(GOBINDAGANJ)
|
0421001000NRG23080820220065775
|
08/08/2022
|
Swapan Mondol
|
0421001WL008956
|
Swapan Mondol
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891577
|
|
Swapan Mondol
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/22
(GOBINDAGANJ)
|
0421001000NRG23080820220065776
|
08/08/2022
|
Subodh Mondol
|
0421001WL008956
|
Subodh Mondol
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891578
|
|
Subodh Mondol
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/38
(GOBINDAGANJ)
|
0421001000NRG23080820220065808
|
08/08/2022
|
Rinku Namasudra
|
0421001WL008961
|
Rinku Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891579
|
|
Rinku Namasudra
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/83-A
(GOBINDAGANJ)
|
0421001000NRG23080820220065778
|
08/08/2022
|
SUNIL NAMASUDRA
|
0421001WL008956
|
SUNIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891555
|
|
SUNIL NAMASUDRA
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/13
(GOBINDAGANJ)
|
0421001000NRG23080820220065793
|
08/08/2022
|
Imrana Begum
|
0421001WL008959
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891587
|
|
Imrana Begum
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151
(GOBINDAGANJ)
|
0421001000NRG23080820220065801
|
08/08/2022
|
Abdul Jalil
|
0421001WL008960
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4026891574
|
Account closed
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151
(GOBINDAGANJ)
|
0421001000NRG23080820220065802
|
08/08/2022
|
Betera Bibi
|
0421001WL008960
|
Betera Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891601
|
|
Betera Bibi
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/172
(GOBINDAGANJ)
|
0421001000NRG23080820220065784
|
08/08/2022
|
ABDUL GAFUR
|
0421001WL008957
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891571
|
|
ABDUL GAFUR
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-A
(GOBINDAGANJ)
|
0421001000NRG23080820220065788
|
08/08/2022
|
Ukil Ali
|
0421001WL008958
|
Ukil Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891567
|
|
Ukil Ali
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/214
(GOBINDAGANJ)
|
0421001000NRG23080820220065803
|
08/08/2022
|
Tabajul Ali
|
0421001WL008960
|
Tabajul Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891573
|
|
Tabajul Ali
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/239
(GOBINDAGANJ)
|
0421001000NRG23080820220065794
|
08/08/2022
|
Norendra Ch Das
|
0421001WL008959
|
Norendra Ch Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891554
|
|
Norendra Ch Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/26-A
(GOBINDAGANJ)
|
0421001000NRG23080820220065809
|
08/08/2022
|
MOYJUL HAQUE
|
0421001WL008961
|
MOYJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891593
|
|
MOYJUL HAQUE
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/32
(GOBINDAGANJ)
|
0421001000NRG23080820220065826
|
08/08/2022
|
Nepal Ch Nath
|
0421001WL008964
|
Nepal Ch Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026891581
|
|
Nepal Ch Nath
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/43
(GOBINDAGANJ)
|
0421001000NRG23080820220065795
|
08/08/2022
|
Layla Begam
|
0421001WL008959
|
Layla Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891585
|
|
Layla Begam
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-B
(GOBINDAGANJ)
|
0421001000NRG23080820220065796
|
08/08/2022
|
Jamal Uddin
|
0421001WL008959
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891598
|
|
Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/94
(GOBINDAGANJ)
|
0421001000NRG23080820220065790
|
08/08/2022
|
SHYAMAL KANTI DEB
|
0421001WL008958
|
SHYAMAL KANTI DEB
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891594
|
|
SHYAMAL KANTI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/58
(GOBINDAGANJ)
|
0421001000NRG23080820220065777
|
08/08/2022
|
Nilu Bn. Roy
|
0421001WL008956
|
Nilu Bn. Roy
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891602
|
|
MR NILUBHUSHAN ROY
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/34
(GOBINDAGANJ)
|
0421001000NRG23080820220065789
|
08/08/2022
|
Tapan Sukla
|
0421001WL008958
|
Tapan Sukla
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026891599
|
|
TAPAN SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107859
|
107859
|
|
|
|
|
|
|
|