|
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-02-004-011-002/138
()
|
3002004011NRG24090620230211060
|
09/06/2023
|
Niranjan Das
|
3002004011WL011368
|
Niranjan Das
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949941
|
|
Niranjan Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-002/170
()
|
3002004011NRG24090620230211077
|
09/06/2023
|
Kabati Debnath
|
3002004011WL011368
|
Kabati Debnath
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949947
|
|
Kabati Debnath
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-002/245
()
|
3002004011NRG24090620230211122
|
09/06/2023
|
Kamal Hossain
|
3002004011WL011368
|
Kamal Hossain
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949943
|
|
Kamal Hossain
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-002/36
()
|
3002004011NRG24090620230211133
|
09/06/2023
|
Tajir Taslam
|
3002004011WL011368
|
Tajir Taslam
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949942
|
|
Tajir Taslam
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-002/57
()
|
3002004011NRG24090620230211146
|
09/06/2023
|
Rukia Bagam
|
3002004011WL011368
|
Rukia Bagam
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949939
|
|
Rukia Bagam
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-002/77
()
|
3002004011NRG24090620230211157
|
09/06/2023
|
Sajal Das
|
3002004011WL011368
|
Sajal Das
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949940
|
|
Sajal Das
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-002/97
()
|
3002004011NRG24090620230211174
|
09/06/2023
|
Jayed Ali
|
3002004011WL011368
|
Jayed Ali
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949946
|
|
Jayed Ali
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-002/98
()
|
3002004011NRG24090620230211175
|
09/06/2023
|
Surjya Ban Begam
|
3002004011WL011368
|
Surjya Ban Begam
|
00354
|
PUNB0129120
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949945
|
|
Surjya Ban Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/44
()
|
3002004011NRG24090620230211138
|
09/06/2023
|
Alamgir Hossen
|
3002004011WL011368
|
Alamgir Hossen
|
00415
|
SBIN0016194
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
2542949944
|
|
MR ALAMGIR HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|