|
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
()
|
3002004011NRG24020820230573995
|
02/08/2023
|
Nilima Sarkar
|
3002004011WL025040
|
Nilima Sarkar
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499535
|
|
Nilima Sarkar
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/105
()
|
3002004011NRG24020820230574000
|
02/08/2023
|
Maran Acharjya
|
3002004011WL025040
|
Maran Acharjya
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499538
|
|
Maran Acharjya
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/106
()
|
3002004011NRG24020820230574001
|
02/08/2023
|
Marani Acharjee
|
3002004011WL025040
|
Marani Acharjee
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499532
|
|
Marani Acharjee
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/141
()
|
3002004011NRG24020820230574016
|
02/08/2023
|
Biswajit Roy
|
3002004011WL025040
|
Biswajit Roy
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499540
|
|
Biswajit Roy
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-004/173
()
|
3002004011NRG24020820230574027
|
02/08/2023
|
Suparna Karmakar
|
3002004011WL025040
|
Suparna Karmakar
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499534
|
|
Suparna Karmakar
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-004/185
()
|
3002004011NRG24020820230574033
|
02/08/2023
|
Goutam Natta Das
|
3002004011WL025040
|
Goutam Natta Das
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499541
|
|
Goutam Natta Das
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-004/203
()
|
3002004011NRG24020820230574045
|
02/08/2023
|
Sanjit Roy
|
3002004011WL025040
|
Sanjit Roy
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499542
|
|
Sanjit Roy
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-004/25
()
|
3002004011NRG24020820230574063
|
02/08/2023
|
Anita saha
|
3002004011WL025040
|
Anita saha
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499537
|
|
Anita saha
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-004/73
()
|
3002004011NRG24020820230574083
|
02/08/2023
|
Samir Das
|
3002004011WL025040
|
Samir Das
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499539
|
|
Samir Das
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-004/74
()
|
3002004011NRG24020820230574084
|
02/08/2023
|
Anukuna Bibi
|
3002004011WL025040
|
Anukuna Bibi
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499533
|
|
Anukuna Bibi
|
()
|
|
11
|
KAKRABAN
|
TR-02-004-011-004/85
()
|
3002004011NRG24020820230574091
|
02/08/2023
|
Uttam Saha
|
3002004011WL025040
|
Uttam Saha
|
00354
|
PUNB0129120
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4800499536
|
|
Uttam Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30338
|
30338
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-011-004/202
()
|
3002004011NRG24020820230574044
|
02/08/2023
|
Badal chandra Das
|
3002004011WL025040
|
Badal chandra Das
|
00458
|
UTBI0RRBTGB
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4800499543
|
|
Badal chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33096
|
33096
|
|
|
|
|
|
|
|