|
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-02-004-009-001/461
()
|
3002004009NRG24230620230300820
|
23/06/2023
|
ALEHA BIBI
|
3002004WL0014631
|
ALEHA BIBI
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
03/07/2023
|
|
2977285683
|
|
ALEHA BIBI
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/461
()
|
3002004009NRG24230620230300827
|
23/06/2023
|
ALEHA BIBI
|
3002004WL0014631
|
ALEHA BIBI
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
2977285681
|
|
ALEHA BIBI
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/461
()
|
3002004009NRG24230620230300825
|
23/06/2023
|
ALEHA BIBI
|
3002004WL0014631
|
ALEHA BIBI
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977285682
|
|
ALEHA BIBI
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/595
()
|
3002004009NRG24230620230300828
|
23/06/2023
|
KHURSHEDA BEGAM
|
3002004WL0014631
|
KHURSHEDA BEGAM
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
2977285680
|
|
KHURSHEDA BEGAM
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/595
()
|
3002004009NRG24230620230300821
|
23/06/2023
|
KHURSHEDA BEGAM
|
3002004WL0014631
|
KHURSHEDA BEGAM
|
00458
|
PUNB0RRBTGB
|
558
|
558
|
Processed
|
03/07/2023
|
|
2977285678
|
|
KHURSHEDA BEGAM
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/595
()
|
3002004009NRG24230620230300823
|
23/06/2023
|
KHURSHEDA BEGAM
|
3002004WL0014631
|
KHURSHEDA BEGAM
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977285679
|
|
KHURSHEDA BEGAM
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/730
()
|
3002004009NRG24230620230300819
|
23/06/2023
|
ADHIR CH MAJUMDER
|
3002004WL0014631
|
ADHIR CH MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2977285686
|
|
ADHIR CH MAJUMDER
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-009-002/177
()
|
3002004009NRG24230620230300824
|
23/06/2023
|
SUSHAMA SARKAR DEY
|
3002004WL0014631
|
SUSHAMA SARKAR DEY
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977285677
|
|
SUSHAMA SARKAR DEY
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-009-003/144
()
|
3002004009NRG24230620230300822
|
23/06/2023
|
NAMITA DAS
|
3002004WL0014631
|
NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
03/07/2023
|
|
2977285684
|
|
NAMITA DAS
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-009-003/144
()
|
3002004009NRG24230620230300829
|
23/06/2023
|
NAMITA DAS
|
3002004WL0014631
|
NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
2977285687
|
|
NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-009-003/213
()
|
3002004009NRG24230620230300830
|
23/06/2023
|
Ramkrisna Bardhan
|
3002004WL0014631
|
Ramkrisna Bardhan
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
2977285685
|
|
Ramkrisna Bardhan
|
()
|
|
12
|
KAKRABAN
|
TR-02-004-009-003/54
()
|
3002004009NRG24230620230300831
|
23/06/2023
|
Ashu Ranjan Das
|
3002004WL0014631
|
Ashu Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2977285688
|
|
Ashu Ranjan Das
|
()
|
|
13
|
KAKRABAN
|
TR-02-004-009-003/8
()
|
3002004009NRG24230620230300826
|
23/06/2023
|
Maya Rani Das
|
3002004WL0014631
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977285689
|
|
Maya Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13826
|
13826
|
|
|
|
|
|
|
|