|
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
()
|
3002004011NRG24310820230706046
|
31/08/2023
|
Ashu Bala Das
|
3002004011WL033284
|
Ashu Bala Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424573
|
|
ASHUBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/136
()
|
3002004011NRG24310820230706047
|
31/08/2023
|
Namita Sarkar
|
3002004011WL033284
|
Namita Sarkar
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424579
|
|
NAMITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/164
()
|
3002004011NRG24310820230706048
|
31/08/2023
|
Moynal Hossain
|
3002004011WL033284
|
Moynal Hossain
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424580
|
|
MOYNAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/165
()
|
3002004011NRG24310820230706049
|
31/08/2023
|
kuti Lal Shil
|
3002004011WL033284
|
kuti Lal Shil
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424572
|
|
KUTILAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/168
()
|
3002004011NRG24310820230706050
|
31/08/2023
|
Sushil Ch Das
|
3002004011WL033284
|
Sushil Ch Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424583
|
|
SUSHIL CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/170
()
|
3002004011NRG24310820230706051
|
31/08/2023
|
Jhalekha Bibi
|
3002004011WL033284
|
Jhalekha Bibi
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424578
|
|
JALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/171
()
|
3002004011NRG24310820230706052
|
31/08/2023
|
Malani Das Sakar
|
3002004011WL033284
|
Malani Das Sakar
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424576
|
|
MALINA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/180
()
|
3002004011NRG24310820230706053
|
31/08/2023
|
Archana Shil
|
3002004011WL033284
|
Archana Shil
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424577
|
|
ARCHANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-011-001/183
()
|
3002004011NRG24310820230706054
|
31/08/2023
|
Dipu Das
|
3002004011WL033284
|
Dipu Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Rejected
|
05/09/2023
|
|
5201424574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-011-001/199
()
|
3002004011NRG24310820230706056
|
31/08/2023
|
Anima Das
|
3002004011WL033284
|
Anima Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424582
|
|
ANIMA BISWAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-001/201
()
|
3002004011NRG24310820230706057
|
31/08/2023
|
Kajal Sarkar Kasari
|
3002004011WL033284
|
Kajal Sarkar Kasari
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424575
|
|
KAJAL BALA SARKAR KASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-001/213
()
|
3002004011NRG24310820230706058
|
31/08/2023
|
Ajit Das
|
3002004011WL033284
|
Ajit Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5201424581
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|