|
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-02-004-004-002/21
()
|
3002004004NRG24281220231099464
|
28/12/2023
|
Surjya Manik Thakur
|
3002004WL0059853
|
Surjya Manik Thakur
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898844899
|
|
Surjya Manik Thakur
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-004-002/21
()
|
3002004004NRG24281220231099467
|
28/12/2023
|
Surjya Manik Thakur
|
3002004WL0059853
|
Surjya Manik Thakur
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898844900
|
|
Surjya Manik Thakur
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-004-002/4
()
|
3002004004NRG24281220231099465
|
28/12/2023
|
Suniti Das
|
3002004WL0059853
|
Suniti Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844901
|
|
Suniti Das
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-004-002/41
()
|
3002004004NRG24281220231099466
|
28/12/2023
|
Sabita Biswas
|
3002004WL0059853
|
Sabita Biswas
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
16/03/2024
|
|
1898844906
|
|
Sabita Biswas
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-004-002/72
()
|
3002004004NRG24281220231099460
|
28/12/2023
|
Arati Bala das
|
3002004WL0059853
|
Arati Bala das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1898844905
|
Account closed
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-004-002/72
()
|
3002004004NRG24281220231099461
|
28/12/2023
|
Arati Bala das
|
3002004WL0059853
|
Arati Bala das
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Rejected
|
16/03/2024
|
|
1898844904
|
Account closed
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-004-004/47
()
|
3002004004NRG24281220231099468
|
28/12/2023
|
Bidut Debbarma
|
3002004WL0059853
|
Bidut Debbarma
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898844903
|
|
Bidut Debbarma
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-004-004/47
()
|
3002004004NRG24281220231099463
|
28/12/2023
|
Bidut Debbarma
|
3002004WL0059853
|
Bidut Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898844902
|
|
Bidut Debbarma
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-004-005/76
()
|
3002004004NRG24281220231099462
|
28/12/2023
|
Arati Debnath
|
3002004WL0059853
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
16/03/2024
|
|
1898844898
|
|
Arati Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13382
|
13382
|
|
|
|
|
|
|
|