|
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-02-004-014-001/67
()
|
3002004014NRG24140620230239138
|
14/06/2023
|
Manthan Das
|
3002004014WL012574
|
Manthan Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2659902437
|
|
Manthan Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-014-002/10
()
|
3002004014NRG24140620230239140
|
14/06/2023
|
Sudarsan Das
|
3002004014WL012574
|
Sudarsan Das
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2659902441
|
|
Sudarsan Das
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-014-002/103
()
|
3002004014NRG24140620230239143
|
14/06/2023
|
Shafaly Misra
|
3002004014WL012574
|
Shafaly Misra
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2659902436
|
|
Shafaly Misra
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-014-002/116
()
|
3002004014NRG24140620230239154
|
14/06/2023
|
Karun Deb Nath
|
3002004014WL012574
|
Karun Deb Nath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2659902439
|
|
Karun Deb Nath
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-014-002/144
()
|
3002004014NRG24140620230239169
|
14/06/2023
|
Rakhi Debnath
|
3002004014WL012574
|
Rakhi Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2659902438
|
|
Rakhi Debnath
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-014-002/66
()
|
3002004014NRG24140620230239213
|
14/06/2023
|
Ranu Saha Roy
|
3002004014WL012574
|
Ranu Saha Roy
|
00048
|
BKID0005049
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2659902435
|
|
Ranu Saha Roy
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-014-002/67
()
|
3002004014NRG24140620230239214
|
14/06/2023
|
Chandana Debnath
|
3002004014WL012574
|
Chandana Debnath
|
00048
|
BKID0005049
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2659902440
|
|
Chandana Debnath
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-014-002/89
()
|
3002004014NRG24140620230239231
|
14/06/2023
|
Milan Bala debnath
|
3002004014WL012574
|
Milan Bala debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2659902434
|
|
Milan Bala debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14140
|
14140
|
|
|
|
|
|
|
|