|
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-02-004-011-006/116
()
|
3002004011NRG23010420231111623
|
01/04/2023
|
Sahana Bibi
|
3002004011WL096395
|
Sahana Bibi
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406624
|
|
SAHEDA BIBI W/O RAMJAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-011-006/155
()
|
3002004011NRG23010420231111624
|
01/04/2023
|
Litan Saha
|
3002004011WL096395
|
Litan Saha
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406629
|
|
Litan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAKRABAN
|
TR-02-004-011-006/158
()
|
3002004011NRG23010420231111625
|
01/04/2023
|
Shyamal Saha
|
3002004011WL096395
|
Shyamal Saha
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406627
|
|
SHYAMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/176
()
|
3002004011NRG23010420231111627
|
01/04/2023
|
Gouranga Saha
|
3002004011WL096395
|
Gouranga Saha
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406626
|
|
GOURANGA CH.SAHA, GOPAL CH,SAHA & GITA S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/178
()
|
3002004011NRG23010420231111628
|
01/04/2023
|
Jamal Hossen
|
3002004011WL096395
|
Jamal Hossen
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406628
|
|
JHAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/194
()
|
3002004011NRG23010420231111629
|
01/04/2023
|
Tapas Debnath
|
3002004011WL096395
|
Tapas Debnath
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406625
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-011-006/37
()
|
3002004011NRG23010420231111630
|
01/04/2023
|
Diganta saha
|
3002004011WL096395
|
Diganta saha
|
00354
|
PUNB0129120
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406622
|
|
DIGANTA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-011-006/175
()
|
3002004011NRG23010420231111626
|
01/04/2023
|
Jayshree Debnath
|
3002004011WL096395
|
Jayshree Debnath
|
00662
|
BDBL0001269
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1879406623
|
|
JAYASREE DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|