|
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-02-004-011-001/16
()
|
3002004011NRG24171020230973362
|
17/10/2023
|
Abdul Hassam
|
3002004011WL049006
|
Abdul Hassam
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689037
|
|
ABDUL HASEM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/162
()
|
3002004011NRG24171020230973363
|
17/10/2023
|
Mukulachar Rahaman
|
3002004011WL049006
|
Mukulachar Rahaman
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7415689026
|
|
MUKHLECHHUR RAHMAN S/O-ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/17
()
|
3002004011NRG24171020230973364
|
17/10/2023
|
Abdul Khulak
|
3002004011WL049006
|
Abdul Khulak
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689038
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/174
()
|
3002004011NRG24171020230973365
|
17/10/2023
|
Biswajit Das
|
3002004011WL049006
|
Biswajit Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689028
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/19
()
|
3002004011NRG24171020230973366
|
17/10/2023
|
Ali Ajjam
|
3002004011WL049006
|
Ali Ajjam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689036
|
|
AALI AJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/2
()
|
3002004011NRG24171020230973367
|
17/10/2023
|
Rajaul Karim
|
3002004011WL049006
|
Rajaul Karim
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7415689023
|
|
REJAUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/204
()
|
3002004011NRG24171020230973368
|
17/10/2023
|
Sumana Akther
|
3002004011WL049006
|
Sumana Akther
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7415689019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/209
()
|
3002004011NRG24171020230973369
|
17/10/2023
|
Louthfar Rahaman
|
3002004011WL049006
|
Louthfar Rahaman
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7415689030
|
|
LUTFAR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-001/21
()
|
3002004011NRG24171020230973370
|
17/10/2023
|
Rasat Ali
|
3002004011WL049006
|
Rasat Ali
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689032
|
|
RASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-001/210
()
|
3002004011NRG24171020230973371
|
17/10/2023
|
Humayan Kabir
|
3002004011WL049006
|
Humayan Kabir
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689043
|
|
HUMAYUN KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-001/211
()
|
3002004011NRG24171020230973372
|
17/10/2023
|
Maithri Debnath
|
3002004011WL049006
|
Maithri Debnath
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689035
|
|
MAITRI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-001/218
()
|
3002004011NRG24171020230973373
|
17/10/2023
|
Abul Kalam
|
3002004011WL049006
|
Abul Kalam
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689024
|
|
ABUL KALAM
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-011-001/22
()
|
3002004011NRG24171020230973374
|
17/10/2023
|
Rofiya Bibi
|
3002004011WL049006
|
Rofiya Bibi
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689033
|
|
RUFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-001/225
()
|
3002004011NRG24171020230973375
|
17/10/2023
|
Nakul Datta
|
3002004011WL049006
|
Nakul Datta
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689031
|
|
NAKUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-001/23
()
|
3002004011NRG24171020230973376
|
17/10/2023
|
Abdul Hakim
|
3002004011WL049006
|
Abdul Hakim
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689034
|
|
ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-001/231
()
|
3002004011NRG24171020230973377
|
17/10/2023
|
Raja Hossen
|
3002004011WL049006
|
Raja Hossen
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415689022
|
|
RAJA HOSSAIN S/O MD SAHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-011-001/284
()
|
3002004011NRG24171020230973378
|
17/10/2023
|
Lipika Begam
|
3002004011WL049006
|
Lipika Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689040
|
|
LIPIKA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-001/59
()
|
3002004011NRG24171020230973379
|
17/10/2023
|
Usha Rani Das
|
3002004011WL049006
|
Usha Rani Das
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689029
|
|
USHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-002/237
()
|
3002004011NRG24171020230973380
|
17/10/2023
|
Anarkali Begam
|
3002004011WL049006
|
Anarkali Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689041
|
|
ANARKALI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-002/238
()
|
3002004011NRG24171020230973381
|
17/10/2023
|
Riaz Ahamed
|
3002004011WL049006
|
Riaz Ahamed
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689039
|
|
RIAZ AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-002/239
()
|
3002004011NRG24171020230973382
|
17/10/2023
|
Minuara Begam
|
3002004011WL049006
|
Minuara Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415689042
|
|
MINUARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-002/47
()
|
3002004011NRG24171020230973383
|
17/10/2023
|
Mamin Miah
|
3002004011WL049006
|
Mamin Miah
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7415689027
|
|
MD MAMIN MIAH SO LT ACHI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-011-002/48
()
|
3002004011NRG24171020230973384
|
17/10/2023
|
Md Taher Miah
|
3002004011WL049006
|
Md Taher Miah
|
00354
|
PUNB0129120
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7415689021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-011-002/49
()
|
3002004011NRG24171020230973385
|
17/10/2023
|
Muslem Mia
|
3002004011WL049006
|
Muslem Mia
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7415689044
|
|
MUSLEM MIAH & REJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-003/35
()
|
3002004011NRG24171020230973386
|
17/10/2023
|
Mantaj Mia
|
3002004011WL049006
|
Mantaj Mia
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7415689020
|
|
MD MANTAJ MIAH S/O ABDUL CHHOBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-011-003/4
()
|
3002004011NRG24171020230973387
|
17/10/2023
|
Dilip Deb
|
3002004011WL049006
|
Dilip Deb
|
00354
|
PUNB0129120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415689025
|
|
DILIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|