|
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-02-004-011-001/123
()
|
3002004011NRG24270620230323170
|
28/06/2023
|
Goutam Ch Das
|
3002004011WL015492
|
Goutam Ch Das
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317012
|
|
Goutam Ch Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/126
()
|
3002004011NRG24270620230323172
|
28/06/2023
|
Parimal Das
|
3002004011WL015492
|
Parimal Das
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317013
|
|
Parimal Das
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/143
()
|
3002004011NRG24270620230323181
|
28/06/2023
|
Khukan Ch Sarkar
|
3002004011WL015492
|
Khukan Ch Sarkar
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317014
|
|
Khukan Ch Sarkar
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/244
()
|
3002004011NRG24270620230323206
|
28/06/2023
|
Tapas Bhowmik
|
3002004011WL015492
|
Tapas Bhowmik
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317019
|
|
Tapas Bhowmik
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/250
()
|
3002004011NRG24270620230323208
|
28/06/2023
|
Bijan Chowdhury
|
3002004011WL015492
|
Bijan Chowdhury
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317020
|
|
Bijan Chowdhury
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/261
()
|
3002004011NRG24270620230323215
|
28/06/2023
|
Chabi Sarkar
|
3002004011WL015492
|
Chabi Sarkar
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317018
|
|
Chabi Sarkar
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/263
()
|
3002004011NRG24270620230323216
|
28/06/2023
|
Sabita Das
|
3002004011WL015492
|
Sabita Das
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317015
|
|
Sabita Das
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/269
()
|
3002004011NRG24270620230323219
|
28/06/2023
|
Rajib Ghosh
|
3002004011WL015492
|
Rajib Ghosh
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317010
|
|
Rajib Ghosh
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/107
()
|
3002004011NRG24270620230323225
|
28/06/2023
|
Surjya Mohan Bhomik
|
3002004011WL015492
|
Surjya Mohan Bhomik
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317017
|
|
Surjya Mohan Bhomik
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/113
()
|
3002004011NRG24270620230323228
|
28/06/2023
|
Kanta sarker
|
3002004011WL015492
|
Kanta sarker
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317016
|
|
Kanta sarker
|
()
|
|
11
|
KAKRABAN
|
TR-02-004-011-002/203
()
|
3002004011NRG24270620230323248
|
28/06/2023
|
Milan Bhowmik
|
3002004011WL015492
|
Milan Bhowmik
|
00354
|
PUNB0129120
|
2178
|
2178
|
Processed
|
05/07/2023
|
|
3064317011
|
|
Milan Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23958
|
23958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23958
|
23958
|
|
|
|
|
|
|
|