|
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-02-004-011-001/108
()
|
3002004011NRG24100620230215242
|
10/06/2023
|
Bana Mali Bhowmik
|
3002004011WL011470
|
Bana Mali Bhowmik
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864965
|
|
BANAMALI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/109
()
|
3002004011NRG24100620230215243
|
10/06/2023
|
Basana Bala Bhowmik
|
3002004011WL011470
|
Basana Bala Bhowmik
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864966
|
|
BASANA BALA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/114
()
|
3002004011NRG24100620230215244
|
10/06/2023
|
Arpana Bhowmik
|
3002004011WL011470
|
Arpana Bhowmik
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864967
|
|
APARNA DEBNATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/1
()
|
3002004011NRG24100620230215245
|
10/06/2023
|
Manik Dhan Bibi
|
3002004011WL011470
|
Manik Dhan Bibi
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864972
|
|
MANIKDHAN BIBI W/O LT ALI AKBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/102
()
|
3002004011NRG24100620230215246
|
10/06/2023
|
Mousami Acharjee
|
3002004011WL011470
|
Mousami Acharjee
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864976
|
|
MOUSUMI ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/103
()
|
3002004011NRG24100620230215247
|
10/06/2023
|
Sridam Acharjee
|
3002004011WL011470
|
Sridam Acharjee
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864971
|
|
SRIDAM ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-006/108
()
|
3002004011NRG24100620230215248
|
10/06/2023
|
Manik Nandi
|
3002004011WL011470
|
Manik Nandi
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864982
|
|
MANIK NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-006/112
()
|
3002004011NRG24100620230215249
|
10/06/2023
|
Mina rani Saha
|
3002004011WL011470
|
Mina rani Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864977
|
|
MITRA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-006/113
()
|
3002004011NRG24100620230215250
|
10/06/2023
|
Nandan Debnath
|
3002004011WL011470
|
Nandan Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864973
|
|
NANDAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-006/114
()
|
3002004011NRG24100620230215251
|
10/06/2023
|
Manju Rani Saha
|
3002004011WL011470
|
Manju Rani Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864969
|
|
MANJU RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-006/117
()
|
3002004011NRG24100620230215252
|
10/06/2023
|
Goutam Kumar Saha
|
3002004011WL011470
|
Goutam Kumar Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864957
|
|
GOUTAM KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-006/144
()
|
3002004011NRG24100620230215253
|
10/06/2023
|
Litan Debnath
|
3002004011WL011470
|
Litan Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864978
|
|
LITAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-006/146
()
|
3002004011NRG24100620230215254
|
10/06/2023
|
Pradip Debnath
|
3002004011WL011470
|
Pradip Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864962
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-006/147
()
|
3002004011NRG24100620230215255
|
10/06/2023
|
Aparna Deb Acharje
|
3002004011WL011470
|
Aparna Deb Acharje
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864974
|
|
APARANA DEB ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-006/15
()
|
3002004011NRG24100620230215257
|
10/06/2023
|
Popi Bibi
|
3002004011WL011470
|
Popi Bibi
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864975
|
|
POPI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-006/150
()
|
3002004011NRG24100620230215258
|
10/06/2023
|
Narayan Debnath
|
3002004011WL011470
|
Narayan Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864980
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-006/153
()
|
3002004011NRG24100620230215259
|
10/06/2023
|
Swapna Acharje
|
3002004011WL011470
|
Swapna Acharje
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864955
|
|
SWAPNA ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-011-006/158
()
|
3002004011NRG24100620230215260
|
10/06/2023
|
Shyamal Saha
|
3002004011WL011470
|
Shyamal Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864960
|
|
SHYAMAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-006/167
()
|
3002004011NRG24100620230215261
|
10/06/2023
|
Pradesh kumar Saha
|
3002004011WL011470
|
Pradesh kumar Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864958
|
|
PRADESH KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-006/17
()
|
3002004011NRG24100620230215262
|
10/06/2023
|
Rekha Saha
|
3002004011WL011470
|
Rekha Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864954
|
|
REKHARANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-006/171
()
|
3002004011NRG24100620230215263
|
10/06/2023
|
Uddhab Karmakar
|
3002004011WL011470
|
Uddhab Karmakar
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864956
|
|
UDDHAB KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-011-006/176
()
|
3002004011NRG24100620230215266
|
10/06/2023
|
Gouranga Saha
|
3002004011WL011470
|
Gouranga Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Rejected
|
15/06/2023
|
|
2562864964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-011-006/179
()
|
3002004011NRG24100620230215268
|
10/06/2023
|
Mitan Saha
|
3002004011WL011470
|
Mitan Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864961
|
|
MR,MITAN SAHA. S/O.MR,SWAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-011-006/18
()
|
3002004011NRG24100620230215269
|
10/06/2023
|
Subal Saha
|
3002004011WL011470
|
Subal Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864979
|
|
SUBAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-006/19
()
|
3002004011NRG24100620230215271
|
10/06/2023
|
Laxmi Rani Saha
|
3002004011WL011470
|
Laxmi Rani Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864970
|
|
LAXMI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-006/192
()
|
3002004011NRG24100620230215272
|
10/06/2023
|
HaradhanPaul
|
3002004011WL011470
|
HaradhanPaul
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864959
|
|
HARADHAN PAUL S/O LT HARENDRA CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-011-006/194
()
|
3002004011NRG24100620230215273
|
10/06/2023
|
Tapas Debnath
|
3002004011WL011470
|
Tapas Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864981
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-011-006/197
()
|
3002004011NRG24100620230215274
|
10/06/2023
|
Suman Debnath
|
3002004011WL011470
|
Suman Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864963
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-011-006/20
()
|
3002004011NRG24100620230215275
|
10/06/2023
|
Sapna Sarker
|
3002004011WL011470
|
Sapna Sarker
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864968
|
|
SWAPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
30
|
KAKRABAN
|
TR-02-004-011-006/177
()
|
3002004011NRG24100620230215267
|
10/06/2023
|
Abhijit Sarkar
|
3002004011WL011470
|
Abhijit Sarkar
|
00415
|
SBIN0015807
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864983
|
|
ABHIJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
31
|
KAKRABAN
|
TR-02-004-011-006/148
()
|
3002004011NRG24100620230215256
|
10/06/2023
|
Khateja Khatun
|
3002004011WL011470
|
Khateja Khatun
|
00662
|
BDBL0001263
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864986
|
|
KHATEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-006/189
()
|
3002004011NRG24100620230215270
|
10/06/2023
|
Juli Saha
|
3002004011WL011470
|
Juli Saha
|
00662
|
BDBL0001263
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864984
|
|
JULI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
33
|
KAKRABAN
|
TR-02-004-011-006/174
()
|
3002004011NRG24100620230215264
|
10/06/2023
|
Jesmin Bibi
|
3002004011WL011470
|
Jesmin Bibi
|
00662
|
BDBL0001269
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864987
|
|
JESMIN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-011-006/175
()
|
3002004011NRG24100620230215265
|
10/06/2023
|
Jayshree Debnath
|
3002004011WL011470
|
Jayshree Debnath
|
00662
|
BDBL0001269
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2562864985
|
|
JAYASREE DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|