|
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-02-004-011-004/10
()
|
3002004011NRG24300920230857408
|
30/09/2023
|
Nilima Sarkar
|
3002004011WL043203
|
Nilima Sarkar
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322821
|
|
Nilima Sarkar
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/105
()
|
3002004011NRG24300920230857413
|
30/09/2023
|
Maran Acharjya
|
3002004011WL043203
|
Maran Acharjya
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322823
|
|
Maran Acharjya
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/106
()
|
3002004011NRG24300920230857414
|
30/09/2023
|
Marani Acharjee
|
3002004011WL043203
|
Marani Acharjee
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322819
|
|
Marani Acharjee
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/141
()
|
3002004011NRG24300920230857429
|
30/09/2023
|
Biswajit Roy
|
3002004011WL043203
|
Biswajit Roy
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322824
|
|
Biswajit Roy
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-004/173
()
|
3002004011NRG24300920230857440
|
30/09/2023
|
Suparna Karmakar
|
3002004011WL043203
|
Suparna Karmakar
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322820
|
|
Suparna Karmakar
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-004/185
()
|
3002004011NRG24300920230857446
|
30/09/2023
|
Goutam Natta Das
|
3002004011WL043203
|
Goutam Natta Das
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322825
|
|
Goutam Natta Das
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-004/25
()
|
3002004011NRG24300920230857457
|
30/09/2023
|
Anita saha
|
3002004011WL043203
|
Anita saha
|
00354
|
PUNB0129120
|
1764
|
1764
|
Processed
|
01/11/2023
|
|
6895322822
|
|
Anita saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|