|
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
|
KAKRABAN
|
TR-02-004-011-001/148
()
|
3002004011NRG24060620230190364
|
06/06/2023
|
Gouri Das
|
3002004WL0010683
|
Gouri Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2385617991
|
|
Gouri Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/148
()
|
3002004011NRG24060620230190369
|
06/06/2023
|
Gouri Das
|
3002004WL0010683
|
Gouri Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2385617992
|
|
Gouri Das
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/15
()
|
3002004011NRG24060620230190368
|
06/06/2023
|
Mo Mofis Mia
|
3002004WL0010683
|
Mo Mofis Mia
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2385617990
|
|
Mo Mofis Mia
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/201
()
|
3002004011NRG24060620230190372
|
06/06/2023
|
Kajal Sarkar Kasari
|
3002004WL0010683
|
Kajal Sarkar Kasari
|
00354
|
PUNB0129120
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385617994
|
|
Kajal Sarkar Kasari
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/201
()
|
3002004011NRG24060620230190365
|
06/06/2023
|
Kajal Sarkar Kasari
|
3002004WL0010683
|
Kajal Sarkar Kasari
|
00354
|
PUNB0129120
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385617993
|
|
Kajal Sarkar Kasari
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/36
()
|
3002004011NRG24060620230190367
|
06/06/2023
|
MR ABDUL CHHALAM
|
3002004WL0010683
|
MR ABDUL CHHALAM
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2385617995
|
|
MR ABDUL CHHALAM
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-002/160
()
|
3002004011NRG24060620230190373
|
06/06/2023
|
Jadu Gopal Das
|
3002004WL0010683
|
Jadu Gopal Das
|
00354
|
PUNB0129120
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2385617998
|
|
Jadu Gopal Das
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-002/160
()
|
3002004011NRG24060620230190359
|
06/06/2023
|
Jadu Gopal Das
|
3002004WL0010683
|
Jadu Gopal Das
|
00354
|
PUNB0129120
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
2385617997
|
|
Jadu Gopal Das
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/200
()
|
3002004011NRG24060620230190377
|
06/06/2023
|
Kamal Hossen
|
3002004WL0010683
|
Kamal Hossen
|
00354
|
PUNB0129120
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2385617996
|
|
Kamal Hossen
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-003/49
()
|
3002004011NRG24060620230190358
|
06/06/2023
|
SANAKA RANI DAS BISWAS
|
3002004WL0010683
|
SANAKA RANI DAS BISWAS
|
00354
|
PUNB0129120
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385618005
|
|
SANAKA RANI DAS BISWAS
|
()
|
|
11
|
KAKRABAN
|
TR-02-004-011-004/64
()
|
3002004011NRG24060620230190362
|
06/06/2023
|
Minati Sarkar
|
3002004WL0010683
|
Minati Sarkar
|
00354
|
PUNB0129120
|
2716
|
2716
|
Processed
|
10/06/2023
|
|
2385617999
|
|
Minati Sarkar
|
()
|
|
12
|
KAKRABAN
|
TR-02-004-011-004/85
()
|
3002004011NRG24060620230190363
|
06/06/2023
|
Uttam Saha
|
3002004WL0010683
|
Uttam Saha
|
00354
|
PUNB0129120
|
2716
|
2716
|
Processed
|
10/06/2023
|
|
2385618002
|
|
Uttam Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23670
|
23670
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-011-001/239
()
|
3002004011NRG24060620230190366
|
06/06/2023
|
Sanjit Das
|
3002004WL0010683
|
Sanjit Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385618003
|
|
Sanjit Das
|
()
|
|
14
|
KAKRABAN
|
TR-02-004-011-001/239
()
|
3002004011NRG24060620230190374
|
06/06/2023
|
Sanjit Das
|
3002004WL0010683
|
Sanjit Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385618004
|
|
Sanjit Das
|
()
|
|
15
|
KAKRABAN
|
TR-02-004-011-003/129
()
|
3002004011NRG24060620230190361
|
06/06/2023
|
Abendra Debnath
|
3002004WL0010683
|
Abendra Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2385618006
|
|
Abendra Debnath
|
()
|
|
16
|
KAKRABAN
|
TR-02-004-011-003/129
()
|
3002004011NRG24060620230190376
|
06/06/2023
|
Abendra Debnath
|
3002004WL0010683
|
Abendra Debnath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2385618007
|
|
Abendra Debnath
|
()
|
|
17
|
KAKRABAN
|
TR-02-004-011-005/136
()
|
3002004011NRG24060620230190375
|
06/06/2023
|
Minati Das
|
3002004WL0010683
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
10/06/2023
|
|
2385618001
|
|
Minati Das
|
()
|
|
18
|
KAKRABAN
|
TR-02-004-011-005/136
()
|
3002004011NRG24060620230190370
|
06/06/2023
|
Minati Das
|
3002004WL0010683
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2385618000
|
|
Minati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-011-006/148
()
|
3002004011NRG24060620230190371
|
06/06/2023
|
Khateja Khatun
|
3002004WL0010683
|
Khateja Khatun
|
00662
|
BDBL0001263
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2385617989
|
|
Khateja Khatun
|
()
|
|
20
|
KAKRABAN
|
TR-02-004-011-006/148
()
|
3002004011NRG24060620230190360
|
06/06/2023
|
Khateja Khatun
|
3002004WL0010683
|
Khateja Khatun
|
00662
|
BDBL0001263
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2385617988
|
|
Khateja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37370
|
37370
|
|
|
|
|
|
|
|