|
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-02-004-014-006/103
()
|
3002004014NRG24071220231044417
|
07/12/2023
|
Chakina Khatun
|
3002004014WL055560
|
Chakina Khatun
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104071063
|
|
SAKHINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-006/125
()
|
3002004014NRG24071220231044418
|
07/12/2023
|
Papri Sutradhar Das
|
3002004014WL055560
|
Papri Sutradhar Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
01/03/2024
|
|
1104071065
|
|
PAPRI SUTRADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-014-006/129
()
|
3002004014NRG24071220231044419
|
07/12/2023
|
Joya Deb Datta
|
3002004014WL055560
|
Joya Deb Datta
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104071066
|
|
JOYA DEB DATTA
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-014-006/26
()
|
3002004014NRG24071220231044420
|
07/12/2023
|
Saraswati Deb
|
3002004014WL055560
|
Saraswati Deb
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104071061
|
|
SARASWATI DEB
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-014-006/79
()
|
3002004014NRG24071220231044421
|
07/12/2023
|
Bandana das
|
3002004014WL055560
|
Bandana das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104071067
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-014-006/87
()
|
3002004014NRG24071220231044422
|
07/12/2023
|
Ratana Das
|
3002004014WL055560
|
Ratana Das
|
00048
|
BKID0005049
|
904
|
904
|
Processed
|
29/02/2024
|
|
1104071062
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-014-006/90
()
|
3002004014NRG24071220231044423
|
07/12/2023
|
Sabita Sarkar Nama
|
3002004014WL055560
|
Sabita Sarkar Nama
|
00048
|
BKID0005049
|
678
|
678
|
Processed
|
29/02/2024
|
|
1104071064
|
|
SABITA SARKAR NAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|