|
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-02-004-011-005/126
()
|
3002004011NRG24220920230815253
|
22/09/2023
|
Derandra Sarkar
|
3002004011WL040376
|
Derandra Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961564111
|
|
DIRENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-005/127
()
|
3002004011NRG24220920230815254
|
22/09/2023
|
Kani Lal Sarkar
|
3002004011WL040376
|
Kani Lal Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961564109
|
|
KANAILAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-005/130
()
|
3002004011NRG24220920230815255
|
22/09/2023
|
Goutam Sukla Das
|
3002004011WL040376
|
Goutam Sukla Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Rejected
|
30/09/2023
|
|
5961564108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-011-005/137
()
|
3002004011NRG24220920230815256
|
22/09/2023
|
Sanjit Sarkar
|
3002004011WL040376
|
Sanjit Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961564110
|
|
SANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/21
()
|
3002004011NRG24220920230815257
|
22/09/2023
|
Maya Rani Dey
|
3002004011WL040376
|
Maya Rani Dey
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961564107
|
|
MAYA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|