|
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-02-004-011-006/135
()
|
3002004011NRG24050520230024847
|
05/05/2023
|
Rakhi Das
|
3002004011WL003388
|
Rakhi Das
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153100
|
|
Rakhi Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-006/151
()
|
3002004011NRG24050520230024854
|
05/05/2023
|
Anoyara Bibi
|
3002004011WL003388
|
Anoyara Bibi
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153107
|
|
Anoyara Bibi
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-006/167
()
|
3002004011NRG24050520230024860
|
05/05/2023
|
Pradesh kumar Saha
|
3002004011WL003388
|
Pradesh kumar Saha
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153099
|
|
Pradesh kumar Saha
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/170
()
|
3002004011NRG24050520230024862
|
05/05/2023
|
Uttam Kumar Saha
|
3002004011WL003388
|
Uttam Kumar Saha
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153104
|
|
Uttam Kumar Saha
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/18
()
|
3002004011NRG24050520230024870
|
05/05/2023
|
Subal Saha
|
3002004011WL003388
|
Subal Saha
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153102
|
|
Subal Saha
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/31
()
|
3002004011NRG24050520230024895
|
05/05/2023
|
Gauranga Bhomik
|
3002004011WL003388
|
Gauranga Bhomik
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153103
|
|
Gauranga Bhomik
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-006/69
()
|
3002004011NRG24050520230024913
|
05/05/2023
|
Babul Hossan
|
3002004011WL003388
|
Babul Hossan
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153101
|
|
Babul Hossan
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-006/70
()
|
3002004011NRG24050520230024915
|
05/05/2023
|
Lipika Begam
|
3002004011WL003388
|
Lipika Begam
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153106
|
|
Lipika Begam
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-006/74
()
|
3002004011NRG24050520230024916
|
05/05/2023
|
Subha Rani Biswas
|
3002004011WL003388
|
Subha Rani Biswas
|
00354
|
PUNB0129120
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523153105
|
|
Subha Rani Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|