|
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-02-004-007-002/147
()
|
3002004007NRG24030120241119409
|
03/01/2024
|
Sukanta Das
|
3002004007WL061165
|
Sukanta Das
|
00354
|
PUNB0129120
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898537593
|
|
SUKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-007-002/246
()
|
3002004007NRG24030120241119410
|
03/01/2024
|
Lakshi Rani Das
|
3002004007WL061165
|
Lakshi Rani Das
|
00354
|
PUNB0129120
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898537592
|
|
SMT.LAXMI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-002/114
()
|
3002004007NRG24030120241119406
|
03/01/2024
|
Bhulu Majumder
|
3002004007WL061165
|
Bhulu Majumder
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898537594
|
|
BHULU MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-007-002/119
()
|
3002004007NRG24030120241119407
|
03/01/2024
|
Surja Ban Bibi
|
3002004007WL061165
|
Surja Ban Bibi
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898537595
|
|
SURJYA BAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-007-002/137
()
|
3002004007NRG24030120241119408
|
03/01/2024
|
Rima Shil
|
3002004007WL061165
|
Rima Shil
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898537596
|
|
RIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|