|
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-02-004-011-001/220
()
|
3002004011NRG24050820230587379
|
05/08/2023
|
Ramjan Ali
|
3002004011WL025677
|
Ramjan Ali
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799337209
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-002/30
()
|
3002004011NRG24050820230587381
|
05/08/2023
|
Banacha Bibi
|
3002004011WL025677
|
Banacha Bibi
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799337206
|
|
BANECHHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-003/38
()
|
3002004011NRG24050820230587382
|
05/08/2023
|
Julham Mia
|
3002004011WL025677
|
Julham Mia
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799337207
|
|
JULHASH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/29
()
|
3002004011NRG24050820230587383
|
05/08/2023
|
Pradip Kuri
|
3002004011WL025677
|
Pradip Kuri
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799337210
|
|
PRADIP KURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/73
()
|
3002004011NRG24050820230587384
|
05/08/2023
|
Hira Lal Sarkar
|
3002004011WL025677
|
Hira Lal Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799337211
|
|
HIRALAL SARKAR S/O LT PHAKIR CHAND SARKA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/46
()
|
3002004011NRG24050820230587386
|
05/08/2023
|
Sankar Saha
|
3002004011WL025677
|
Sankar Saha
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799337208
|
|
SANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|