|
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-02-004-025-004/72
()
|
3002004025NRG24130220241204559
|
13/02/2024
|
Babul Hossein
|
3002004025WL065950
|
Babul Hossein
|
00032
|
UTIB0001598
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244378
|
|
BABUL HOSSEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-025-004/10
()
|
3002004025NRG24130220241204541
|
13/02/2024
|
Hajara Begum
|
3002004025WL065950
|
Hajara Begum
|
00354
|
PUNB0129120
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939244393
|
|
HAJERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-025-004/13
()
|
3002004025NRG24130220241204542
|
13/02/2024
|
Tuta Mia
|
3002004025WL065950
|
Tuta Mia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244396
|
|
TOTA MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-025-004/18
()
|
3002004025NRG24130220241204543
|
13/02/2024
|
jahara Bibi
|
3002004025WL065950
|
jahara Bibi
|
00354
|
PUNB0129120
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939244387
|
|
JAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-025-004/27
()
|
3002004025NRG24130220241204545
|
13/02/2024
|
Abdul Hasam
|
3002004025WL065950
|
Abdul Hasam
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244391
|
|
ABDUL HASEM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-025-004/40
()
|
3002004025NRG24130220241204547
|
13/02/2024
|
Jamila Khatun
|
3002004025WL065950
|
Jamila Khatun
|
00354
|
PUNB0129120
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939244386
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-025-004/43
()
|
3002004025NRG24130220241204548
|
13/02/2024
|
Khurshid Miah
|
3002004025WL065950
|
Khurshid Miah
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244398
|
|
KHORSHID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-025-004/44
()
|
3002004025NRG24130220241204549
|
13/02/2024
|
Nachima Bibi
|
3002004025WL065950
|
Nachima Bibi
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244381
|
|
NACHIMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-025-004/45
()
|
3002004025NRG24130220241204550
|
13/02/2024
|
Rafik Miah
|
3002004025WL065950
|
Rafik Miah
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244380
|
|
MR RAFIK MIAH N
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKRABAN
|
TR-02-004-025-004/47
()
|
3002004025NRG24130220241204551
|
13/02/2024
|
Husan Ali
|
3002004025WL065950
|
Husan Ali
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244384
|
|
HOSEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-025-004/5
()
|
3002004025NRG24130220241204552
|
13/02/2024
|
Husan Ali
|
3002004025WL065950
|
Husan Ali
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244388
|
|
ALI HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-025-004/52
()
|
3002004025NRG24130220241204553
|
13/02/2024
|
Joyfal Bibi
|
3002004025WL065950
|
Joyfal Bibi
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244385
|
|
MRS JAYFAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKRABAN
|
TR-02-004-025-004/54
()
|
3002004025NRG24130220241204554
|
13/02/2024
|
Hanupa Bibi
|
3002004025WL065950
|
Hanupa Bibi
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244394
|
|
HANUFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-025-004/58
()
|
3002004025NRG24130220241204555
|
13/02/2024
|
Jalakha Bibi
|
3002004025WL065950
|
Jalakha Bibi
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244395
|
|
JALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-025-004/63
()
|
3002004025NRG24130220241204556
|
13/02/2024
|
Hanup Bibi
|
3002004025WL065950
|
Hanup Bibi
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244392
|
|
MRS HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKRABAN
|
TR-02-004-025-004/70
()
|
3002004025NRG24130220241204557
|
13/02/2024
|
Khalan Bibi
|
3002004025WL065950
|
Khalan Bibi
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244397
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKRABAN
|
TR-02-004-025-004/71
()
|
3002004025NRG24130220241204558
|
13/02/2024
|
Sahenaj Begam
|
3002004025WL065950
|
Sahenaj Begam
|
00354
|
PUNB0129120
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939244382
|
|
SAHENAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-025-004/76
()
|
3002004025NRG24130220241204560
|
13/02/2024
|
Alkach Miah
|
3002004025WL065950
|
Alkach Miah
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939244390
|
|
ALKACH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-025-004/94
()
|
3002004025NRG24130220241204561
|
13/02/2024
|
Asehar Begam
|
3002004025WL065950
|
Asehar Begam
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939244383
|
|
ASNEHAR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-025-004/37
()
|
3002004025NRG24130220241204546
|
13/02/2024
|
Moyfal Bibi
|
3002004025WL065950
|
Moyfal Bibi
|
00415
|
SBIN0011795
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939244379
|
|
MOYFAL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-025-004/23
()
|
3002004025NRG24130220241204544
|
13/02/2024
|
Mariaum Bibi
|
3002004025WL065950
|
Mariaum Bibi
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2939244389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|