|
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)
|
0421001000NRG23170520220011674
|
17/05/2022
|
Gaurilal Das
|
0421001WL001306
|
Gaurilal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889984
|
|
GaurilalDas
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/8
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011670
|
17/05/2022
|
Pashudeb Das
|
0421001WL001305
|
Pashudeb Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889985
|
|
PashudebDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2405
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011496
|
17/05/2022
|
Chandranath Das
|
0421001WL001300
|
Chandranath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889987
|
|
ChandranathDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/8
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011667
|
17/05/2022
|
ARWNA BALA DAS
|
0421001WL001305
|
ARWNA BALA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889962
|
|
ARWNABALADAS
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2277
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011597
|
17/05/2022
|
Sumlal Das
|
0421001WL001303
|
Sumlal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889961
|
|
SumlalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/1953
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011678
|
17/05/2022
|
Bhupendra Das
|
0421001WL001307
|
Bhupendra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889983
|
|
BhupendraDas
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2068
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011666
|
17/05/2022
|
Rakesh Das
|
0421001WL001305
|
Rakesh Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889976
|
|
RakeshDas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-010-003/2115
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011672
|
17/05/2022
|
Jatindra Das
|
0421001WL001306
|
Jatindra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889969
|
|
JatindraDas
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/23
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011491
|
17/05/2022
|
BHAGABATI DAS
|
0421001WL001300
|
BHAGABATI DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889979
|
|
BHAGABATIDAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2567
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011673
|
17/05/2022
|
Rajendra Das
|
0421001WL001306
|
Rajendra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889970
|
|
RajendraDas
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2590
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011594
|
17/05/2022
|
Mohan Bashi Das
|
0421001WL001303
|
Mohan Bashi Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889972
|
|
MohanBashiDas
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2657
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011595
|
17/05/2022
|
Haricharan Choudhury
|
0421001WL001303
|
Haricharan Choudhury
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889971
|
|
HaricharanChoudhury
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2854
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011492
|
17/05/2022
|
Nikhil Das
|
0421001WL001300
|
Nikhil Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889973
|
|
NikhilDas
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011596
|
17/05/2022
|
Jitendra Ch. Das
|
0421001WL001303
|
Jitendra Ch. Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889964
|
|
JitendraCh.Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/4
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011493
|
17/05/2022
|
Kamala Rani Das
|
0421001WL001300
|
Kamala Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889977
|
|
KamalaRaniDas
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/67
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011668
|
17/05/2022
|
SAJAL DAS
|
0421001WL001305
|
SAJAL DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889963
|
|
SAJALDAS
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/75
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011669
|
17/05/2022
|
Sarathi Das
|
0421001WL001305
|
Sarathi Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889978
|
|
SarathiDas
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/76
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011675
|
17/05/2022
|
Ratindra Chandra Das
|
0421001WL001306
|
Ratindra Chandra Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889965
|
|
RatindraChandraDas
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/77
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011494
|
17/05/2022
|
Jharna Rani Das
|
0421001WL001300
|
Jharna Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889966
|
|
JharnaRaniDas
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/78
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011676
|
17/05/2022
|
Sita Rani Das
|
0421001WL001306
|
Sita Rani Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889967
|
|
SitaRaniDas
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/784
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011677
|
17/05/2022
|
Rajeswari Das
|
0421001WL001306
|
Rajeswari Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889982
|
|
RajeswariDas
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/9
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011679
|
17/05/2022
|
HARILAL DAS
|
0421001WL001307
|
HARILAL DAS
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889975
|
|
HARILALDAS
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2398
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011495
|
17/05/2022
|
Kunjo Mohan Das
|
0421001WL001300
|
Kunjo Mohan Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889980
|
|
KunjoMohanDas
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/7
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011598
|
17/05/2022
|
Ranjit Das
|
0421001WL001303
|
Ranjit Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889981
|
|
RanjitDas
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/115
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011599
|
17/05/2022
|
Ashwini Das
|
0421001WL001303
|
Ashwini Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889968
|
|
AshwiniDas
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-010-008/2026
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011671
|
17/05/2022
|
Gopal Das
|
0421001WL001305
|
Gopal Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889974
|
|
GopalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/450
(NAGENDRA NAGAR)
|
0421001000NRG23170520220011680
|
17/05/2022
|
BABUL HUSAIN
|
0421001WL001307
|
BABUL HUSAIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889986
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|