|
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-02-004-010-005/153
()
|
3002004000NRG24091020230915053
|
09/10/2023
|
Kokan Das
|
3002004WL046089
|
Kokan Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409356948
|
|
KHOKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-002/162
()
|
3002004000NRG24091020230915048
|
09/10/2023
|
Kanika Das
|
3002004WL046089
|
Kanika Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409356951
|
|
KANIKA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-010-002/170
()
|
3002004000NRG24091020230915049
|
09/10/2023
|
Kartik Das
|
3002004WL046089
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7409356949
|
|
KARTIK DAS S/O MILAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-010-002/170
()
|
3002004000NRG24091020230915050
|
09/10/2023
|
Parul Das
|
3002004WL046089
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409356950
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-010-002/32
()
|
3002004000NRG24091020230915051
|
09/10/2023
|
Joshna Das
|
3002004WL046089
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409356952
|
|
JYOTSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|