|
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-02-004-011-001/103
()
|
3002004011NRG24120620230223170
|
12/06/2023
|
Ashu Bala Das
|
3002004011WL012014
|
Ashu Bala Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970548
|
|
ASHUBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/119
()
|
3002004011NRG24120620230223172
|
12/06/2023
|
Dhanranjan Archarjee
|
3002004011WL012014
|
Dhanranjan Archarjee
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970564
|
|
DHANARANJAN ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/136
()
|
3002004011NRG24120620230223173
|
12/06/2023
|
Namita Sarkar
|
3002004011WL012014
|
Namita Sarkar
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970572
|
|
NAMITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/164
()
|
3002004011NRG24120620230223175
|
12/06/2023
|
Moynal Hossain
|
3002004011WL012014
|
Moynal Hossain
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970579
|
|
MOYNAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/165
()
|
3002004011NRG24120620230223176
|
12/06/2023
|
kuti Lal Shil
|
3002004011WL012014
|
kuti Lal Shil
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970543
|
|
KUTILAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/168
()
|
3002004011NRG24120620230223179
|
12/06/2023
|
Sushil Ch Das
|
3002004011WL012014
|
Sushil Ch Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970559
|
|
SUSHIL CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/170
()
|
3002004011NRG24120620230223180
|
12/06/2023
|
Jhalekha Bibi
|
3002004011WL012014
|
Jhalekha Bibi
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970570
|
|
JALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/171
()
|
3002004011NRG24120620230223181
|
12/06/2023
|
Malani Das Sakar
|
3002004011WL012014
|
Malani Das Sakar
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970560
|
|
MALINA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-001/180
()
|
3002004011NRG24120620230223184
|
12/06/2023
|
Archana Shil
|
3002004011WL012014
|
Archana Shil
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970565
|
|
ARCHANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-011-001/183
()
|
3002004011NRG24120620230223186
|
12/06/2023
|
Dipu Das
|
3002004011WL012014
|
Dipu Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970551
|
|
DIDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-001/199
()
|
3002004011NRG24120620230223189
|
12/06/2023
|
Anima Das
|
3002004011WL012014
|
Anima Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970581
|
|
ANIMA BISWAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-001/201
()
|
3002004011NRG24120620230223190
|
12/06/2023
|
Kajal Sarkar Kasari
|
3002004011WL012014
|
Kajal Sarkar Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
2604970552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-011-001/213
()
|
3002004011NRG24120620230223191
|
12/06/2023
|
Ajit Das
|
3002004011WL012014
|
Ajit Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970580
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-001/214
()
|
3002004011NRG24120620230223194
|
12/06/2023
|
Hari lal Shil
|
3002004011WL012014
|
Hari lal Shil
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970561
|
|
HARILAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-001/216
()
|
3002004011NRG24120620230223195
|
12/06/2023
|
Sapna Shil
|
3002004011WL012014
|
Sapna Shil
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970566
|
|
SWAPANA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-001/217
()
|
3002004011NRG24120620230223197
|
12/06/2023
|
Beauti Das
|
3002004011WL012014
|
Beauti Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970576
|
|
BEAUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-001/219
()
|
3002004011NRG24120620230223198
|
12/06/2023
|
Ranjit Das
|
3002004011WL012014
|
Ranjit Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970549
|
|
RANJIT CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-001/223
()
|
3002004011NRG24120620230223201
|
12/06/2023
|
Minayara Begam
|
3002004011WL012014
|
Minayara Begam
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970575
|
|
MINOYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-001/226
()
|
3002004011NRG24120620230223202
|
12/06/2023
|
Jakir Hossan
|
3002004011WL012014
|
Jakir Hossan
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970546
|
|
JAKIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-001/237
()
|
3002004011NRG24120620230223203
|
12/06/2023
|
Biswajit Das
|
3002004011WL012014
|
Biswajit Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970584
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-001/258
()
|
3002004011NRG24120620230223206
|
12/06/2023
|
Suman Das
|
3002004011WL012014
|
Suman Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970541
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-001/266
()
|
3002004011NRG24120620230223207
|
12/06/2023
|
Pratima Mallik Sarkar
|
3002004011WL012014
|
Pratima Mallik Sarkar
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970583
|
|
PRATIMA MALLIK (SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-001/273
()
|
3002004011NRG24120620230223209
|
12/06/2023
|
Khokan Ch. Majumder
|
3002004011WL012014
|
Khokan Ch. Majumder
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970538
|
|
KHOKAN CHANDRA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-011-001/274
()
|
3002004011NRG24120620230223210
|
12/06/2023
|
Amir Hossain
|
3002004011WL012014
|
Amir Hossain
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970539
|
|
AMIR HOSSEN. S/O.ABDUL M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-001/64
()
|
3002004011NRG24120620230223211
|
12/06/2023
|
Biva Shil
|
3002004011WL012014
|
Biva Shil
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970545
|
|
BIVA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-001/66
()
|
3002004011NRG24120620230223214
|
12/06/2023
|
Bichitra Das
|
3002004011WL012014
|
Bichitra Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970542
|
|
BICHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-011-001/67
()
|
3002004011NRG24120620230223217
|
12/06/2023
|
Bilat Hosaan
|
3002004011WL012014
|
Bilat Hosaan
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970540
|
|
BILAT HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-011-001/68
()
|
3002004011NRG24120620230223219
|
12/06/2023
|
Abdul Majit
|
3002004011WL012014
|
Abdul Majit
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970550
|
|
ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-011-001/69
()
|
3002004011NRG24120620230223220
|
12/06/2023
|
Abdul Momin
|
3002004011WL012014
|
Abdul Momin
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970547
|
|
ABDUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-011-001/70
()
|
3002004011NRG24120620230223221
|
12/06/2023
|
Abdul Kadir
|
3002004011WL012014
|
Abdul Kadir
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970544
|
|
ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-001/71
()
|
3002004011NRG24120620230223222
|
12/06/2023
|
Jamina Bibi
|
3002004011WL012014
|
Jamina Bibi
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970571
|
|
JAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-001/74
()
|
3002004011NRG24120620230223224
|
12/06/2023
|
Goubinda Kasari
|
3002004011WL012014
|
Goubinda Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970569
|
|
GOBINDA KASARI , S/O- LT DEBANANDA KASAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-011-001/75
()
|
3002004011NRG24120620230223225
|
12/06/2023
|
Sangita Das
|
3002004011WL012014
|
Sangita Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970567
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-001/76
()
|
3002004011NRG24120620230223226
|
12/06/2023
|
Jagadish Kasari
|
3002004011WL012014
|
Jagadish Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970568
|
|
JAGADISH KASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-011-001/77
()
|
3002004011NRG24120620230223228
|
12/06/2023
|
Rinku Kasari
|
3002004011WL012014
|
Rinku Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970556
|
|
RINKU KASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-011-001/78
()
|
3002004011NRG24120620230223230
|
12/06/2023
|
Ratan Nama
|
3002004011WL012014
|
Ratan Nama
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970577
|
|
RATAN CH. NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-011-001/79
()
|
3002004011NRG24120620230223231
|
12/06/2023
|
Parbati Kasari
|
3002004011WL012014
|
Parbati Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970553
|
|
PARBATI KASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-011-001/80
()
|
3002004011NRG24120620230223232
|
12/06/2023
|
Manika Nama
|
3002004011WL012014
|
Manika Nama
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970558
|
|
MANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-011-001/81
()
|
3002004011NRG24120620230223234
|
12/06/2023
|
Adhir Ranjan Kasari
|
3002004011WL012014
|
Adhir Ranjan Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970535
|
|
ADHIRRANJAN KASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAKRABAN
|
TR-02-004-011-001/84
()
|
3002004011NRG24120620230223235
|
12/06/2023
|
Indrajit Das
|
3002004011WL012014
|
Indrajit Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970585
|
|
INDRAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-001/85
()
|
3002004011NRG24120620230223236
|
12/06/2023
|
Sabita Rani Das
|
3002004011WL012014
|
Sabita Rani Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970562
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-001/87
()
|
3002004011NRG24120620230223238
|
12/06/2023
|
Ajit Das
|
3002004011WL012014
|
Ajit Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970578
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-011-001/90
()
|
3002004011NRG24120620230223240
|
12/06/2023
|
Shuk Lal Sarkar
|
3002004011WL012014
|
Shuk Lal Sarkar
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970536
|
|
SUKHLAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-011-001/91
()
|
3002004011NRG24120620230223242
|
12/06/2023
|
Rakhi Das
|
3002004011WL012014
|
Rakhi Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970555
|
|
REKHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-001/92
()
|
3002004011NRG24120620230223245
|
12/06/2023
|
Dinesh Ch Das
|
3002004011WL012014
|
Dinesh Ch Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970582
|
|
DINESH CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-001/93
()
|
3002004011NRG24120620230223246
|
12/06/2023
|
Anita DAS
|
3002004011WL012014
|
Anita DAS
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970574
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-011-001/94
()
|
3002004011NRG24120620230223247
|
12/06/2023
|
Sachi Rani Mallik
|
3002004011WL012014
|
Sachi Rani Mallik
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970557
|
|
SACHI RANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-011-001/95
()
|
3002004011NRG24120620230223248
|
12/06/2023
|
Mina Rani Das
|
3002004011WL012014
|
Mina Rani Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970573
|
|
MINA RANI DAS W/O NITYALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-011-001/97
()
|
3002004011NRG24120620230223250
|
12/06/2023
|
Minu Rani Das
|
3002004011WL012014
|
Minu Rani Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970563
|
|
MINU RANI DASA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-011-001/98
()
|
3002004011NRG24120620230223251
|
12/06/2023
|
Shika Das
|
3002004011WL012014
|
Shika Das
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970537
|
|
SIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-011-001/99
()
|
3002004011NRG24120620230223252
|
12/06/2023
|
Bimal Kasari
|
3002004011WL012014
|
Bimal Kasari
|
00354
|
PUNB0129120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970554
|
|
BIMAL KASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
52
|
KAKRABAN
|
TR-02-004-011-001/239
()
|
3002004011NRG24120620230223205
|
12/06/2023
|
Sanjit Das
|
3002004011WL012014
|
Sanjit Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
2604970587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
KAKRABAN
|
TR-02-004-011-001/96
()
|
3002004011NRG24120620230223249
|
12/06/2023
|
Dhirendra Ch. Das
|
3002004011WL012014
|
Dhirendra Ch. Das
|
00662
|
BDBL0001269
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2604970586
|
|
DHIRENDRA CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|