|
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-02-004-013-004/105
()
|
3002004013NRG24271220231095586
|
27/12/2023
|
Gouri Das
|
3002004013WL059680
|
Gouri Das
|
00048
|
BKID0005049
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898846513
|
|
Gouri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-003/75
()
|
3002004013NRG24271220231095797
|
27/12/2023
|
Tapas Sarkar
|
3002004013WL059681
|
Tapas Sarkar
|
00048
|
BKID0005067
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1898846519
|
|
Tapas Sarkar
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-013-004/176
()
|
3002004013NRG24271220231095615
|
27/12/2023
|
Soma Acharjee Chakraborty
|
3002004013WL059680
|
Soma Acharjee Chakraborty
|
00048
|
BKID0005067
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898846520
|
|
Soma Acharjee Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-001/52
()
|
3002004013NRG24271220231095749
|
27/12/2023
|
Putul Sarkar
|
3002004013WL059681
|
Putul Sarkar
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Rejected
|
16/03/2024
|
|
1898846522
|
Account closed
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-005/58
()
|
3002004013NRG24271220231095696
|
27/12/2023
|
Rakhi Das Dey
|
3002004013WL059680
|
Rakhi Das Dey
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898846518
|
|
Rakhi Das Dey
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-013-005/62
()
|
3002004013NRG24271220231095698
|
27/12/2023
|
Dipak Sukla Das
|
3002004013WL059680
|
Dipak Sukla Das
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1898846514
|
|
Dipak Sukla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-013-001/89
()
|
3002004013NRG24271220231095760
|
27/12/2023
|
Kanu Choudhury
|
3002004013WL059681
|
Kanu Choudhury
|
00458
|
UTBI0RRBTGB
|
414
|
414
|
Processed
|
16/03/2024
|
|
1898846517
|
|
Kanu Choudhury
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-013-002/94
()
|
3002004013NRG24271220231095771
|
27/12/2023
|
Rupali ghosh Sarkar
|
3002004013WL059681
|
Rupali ghosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1898846521
|
|
Rupali ghosh Sarkar
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-013-004/90
()
|
3002004013NRG24271220231095659
|
27/12/2023
|
Lakshi Rani Dey
|
3002004013WL059680
|
Lakshi Rani Dey
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898846515
|
|
Lakshi Rani Dey
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-013-005/48
()
|
3002004013NRG24271220231095689
|
27/12/2023
|
Alpana deb Lodh
|
3002004013WL059680
|
Alpana deb Lodh
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898846516
|
|
Alpana deb Lodh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4953
|
4953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14646
|
14646
|
|
|
|
|
|
|
|