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-02-004-011-001/242 ()
|
3002004011NRG24220920230815007
|
22/09/2023
|
Rekharani Das
|
3002004011WL040362
|
Rekharani Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961294809
|
|
REKHARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
2
|
KAKRABAN
|
TR-02-004-011-002/105 ()
|
3002004011NRG24220920230815009
|
22/09/2023
|
Pulin Bhomik
|
3002004011WL040362
|
Pulin Bhomik
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961294806
|
|
PULIN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KAKRABAN
|
TR-02-004-011-002/109 ()
|
3002004011NRG24220920230815010
|
22/09/2023
|
Dipak Bhomik
|
3002004011WL040362
|
Dipak Bhomik
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961294810
|
|
DIPAK BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KAKRABAN
|
TR-02-004-011-002/120 ()
|
3002004011NRG24220920230815011
|
22/09/2023
|
Mamata Bhomik
|
3002004011WL040362
|
Mamata Bhomik
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961294807
|
|
MAMATA DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
5
|
KAKRABAN
|
TR-02-004-011-002/123 ()
|
3002004011NRG24220920230815012
|
22/09/2023
|
Parul Bala Das
|
3002004011WL040362
|
Parul Bala Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961294808
|
|
PARUL BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
6
|
KAKRABAN
|
TR-02-004-011-002/30 ()
|
3002004011NRG24220920230815013
|
22/09/2023
|
Banacha Bibi
|
3002004011WL040362
|
Banacha Bibi
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961294805
|
|
BANECHHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|