|
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-02-004-011-004/182
()
|
3002004011NRG24310720230544628
|
31/07/2023
|
Srikanta Ghosh
|
3002004011WL023628
|
Srikanta Ghosh
|
00048
|
BKID0005049
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800100860
|
|
SRIKANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/100
()
|
3002004011NRG24310720230544624
|
31/07/2023
|
Gita Sarkar
|
3002004011WL023628
|
Gita Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800100859
|
|
SITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/149
()
|
3002004011NRG24310720230544625
|
31/07/2023
|
Manju Das
|
3002004011WL023628
|
Manju Das
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800100862
|
|
MANJU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/170
()
|
3002004011NRG24310720230544627
|
31/07/2023
|
Amritlal Saha
|
3002004011WL023628
|
Amritlal Saha
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800100863
|
|
AMRITA LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-011-004/15
()
|
3002004011NRG24310720230544626
|
31/07/2023
|
Manju Das Natta Das
|
3002004011WL023628
|
Manju Das Natta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800100861
|
|
MANJU DAS NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|