|
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-02-004-011-005/10
()
|
3002004011NRG24080620230204244
|
08/06/2023
|
Dipandu Gouswami
|
3002004011WL011160
|
Dipandu Gouswami
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949785
|
|
Dipandu Gouswami
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-005/121
()
|
3002004011NRG24080620230204254
|
08/06/2023
|
Nibash Sarkar
|
3002004011WL011160
|
Nibash Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949784
|
|
Nibash Sarkar
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-005/125
()
|
3002004011NRG24080620230204258
|
08/06/2023
|
Mina Rani Saha
|
3002004011WL011160
|
Mina Rani Saha
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949781
|
|
Mina Rani Saha
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-005/131
()
|
3002004011NRG24080620230204260
|
08/06/2023
|
Rama Talukdhur
|
3002004011WL011160
|
Rama Talukdhur
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949788
|
|
Rama Talukdhur
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/144
()
|
3002004011NRG24080620230204270
|
08/06/2023
|
Sadhana Banerjee
|
3002004011WL011160
|
Sadhana Banerjee
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949794
|
|
Sadhana Banerjee
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-005/16
()
|
3002004011NRG24080620230204286
|
08/06/2023
|
Prova rani Sarkar
|
3002004011WL011160
|
Prova rani Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949793
|
|
Prova rani Sarkar
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-005/163
()
|
3002004011NRG24080620230204290
|
08/06/2023
|
Nibash Dey
|
3002004011WL011160
|
Nibash Dey
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949786
|
|
Nibash Dey
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-005/180
()
|
3002004011NRG24080620230204301
|
08/06/2023
|
Sukla Majumder Sarkar
|
3002004011WL011160
|
Sukla Majumder Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949787
|
|
Sukla Majumder Sarkar
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-005/24
()
|
3002004011NRG24080620230204307
|
08/06/2023
|
Bakul Sarkar
|
3002004011WL011160
|
Bakul Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949792
|
|
Bakul Sarkar
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-005/25
()
|
3002004011NRG24080620230204308
|
08/06/2023
|
Tulshi Sarkar
|
3002004011WL011160
|
Tulshi Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949782
|
|
Tulshi Sarkar
|
()
|
|
11
|
KAKRABAN
|
TR-02-004-011-005/36
()
|
3002004011NRG24080620230204314
|
08/06/2023
|
Chinta haran Sarkar
|
3002004011WL011160
|
Chinta haran Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949795
|
|
Chinta haran Sarkar
|
()
|
|
12
|
KAKRABAN
|
TR-02-004-011-005/38
()
|
3002004011NRG24080620230204316
|
08/06/2023
|
Parimal Sarkar
|
3002004011WL011160
|
Parimal Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949796
|
|
Parimal Sarkar
|
()
|
|
13
|
KAKRABAN
|
TR-02-004-011-005/41
()
|
3002004011NRG24080620230204320
|
08/06/2023
|
Gita Sarkar
|
3002004011WL011160
|
Gita Sarkar
|
00354
|
PUNB0129120
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949783
|
|
Gita Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-011-005/176
()
|
3002004011NRG24080620230204298
|
08/06/2023
|
AMITAVA GOSWAMI
|
3002004011WL011160
|
AMITAVA GOSWAMI
|
00415
|
SBIN0018504
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949791
|
|
MR AMITAVA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-011-005/178
()
|
3002004011NRG24080620230204299
|
08/06/2023
|
Manika Das
|
3002004011WL011160
|
Manika Das
|
00458
|
PUNB0RRBTGB
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949790
|
|
Manika Das
|
()
|
|
16
|
KAKRABAN
|
TR-02-004-011-005/179
()
|
3002004011NRG24080620230204300
|
08/06/2023
|
Rampa Datta
|
3002004011WL011160
|
Rampa Datta
|
00458
|
PUNB0RRBTGB
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
2542949789
|
|
Rampa Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35904
|
35904
|
|
|
|
|
|
|
|