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 ()
|
3002004004NRG24200620230272790
|
20/06/2023
|
Brata Rani Tripura Thakur
|
3002004004WL013691
|
Brata Rani Tripura Thakur
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797575224
|
|
Brata Rani Tripura Thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-004-001/106 ()
|
3002004004NRG24200620230272152
|
20/06/2023
|
Parul Bala Sutradhar
|
3002004004WL013673
|
Parul Bala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797575226
|
|
Parul Bala Sutradhar
|
()
|
3
|
KAKRABAN
|
TR-02-004-004-001/126 ()
|
3002004004NRG24200620230272164
|
20/06/2023
|
Shirsendhu Chakraborty
|
3002004004WL013673
|
Shirsendhu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797575222
|
|
Shirsendhu Chakraborty
|
()
|
4
|
KAKRABAN
|
TR-02-004-004-001/22 ()
|
3002004004NRG24200620230272181
|
20/06/2023
|
Aparna Das
|
3002004004WL013673
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797575223
|
|
Aparna Das
|
()
|
5
|
KAKRABAN
|
TR-02-004-004-001/3 ()
|
3002004004NRG24200620230272184
|
20/06/2023
|
Swapna Badya Bhowmik
|
3002004004WL013673
|
Swapna Badya Bhowmik
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797575225
|
|
Swapna Badya Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|