|
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-02-004-008-001/174
()
|
3002004008NRG24290120241176845
|
29/01/2024
|
Arijit Deb
|
3002004WL0064473
|
Arijit Deb
|
00127
|
FDRL0001965
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150553485
|
|
Arijit Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-008-001/171
()
|
3002004008NRG24290120241176846
|
29/01/2024
|
Subal Deb
|
3002004WL0064473
|
Subal Deb
|
00354
|
PUNB0129120
|
394
|
394
|
Rejected
|
25/03/2024
|
|
2150553488
|
No Such Account
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-008-001/171
()
|
3002004008NRG24290120241176848
|
29/01/2024
|
Subal Deb
|
3002004WL0064473
|
Subal Deb
|
00354
|
PUNB0129120
|
1755
|
1755
|
Rejected
|
25/03/2024
|
|
2150553486
|
No Such Account
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-008-001/171
()
|
3002004008NRG24290120241176842
|
29/01/2024
|
Subal Deb
|
3002004WL0064473
|
Subal Deb
|
00354
|
PUNB0129120
|
1773
|
1773
|
Rejected
|
25/03/2024
|
|
2150553487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-008-001/139
()
|
3002004008NRG24290120241176847
|
29/01/2024
|
Biswajit Deb
|
3002004WL0064473
|
Biswajit Deb
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2150553492
|
|
Biswajit Deb
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-008-001/48
()
|
3002004008NRG24290120241176841
|
29/01/2024
|
Niranjan Das
|
3002004WL0064473
|
Niranjan Das
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
25/03/2024
|
|
2150553489
|
|
Niranjan Das
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-008-004/68
()
|
3002004008NRG24290120241176844
|
29/01/2024
|
Kamala Das
|
3002004WL0064473
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150553490
|
|
Kamala Das
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-008-005/45
()
|
3002004008NRG24290120241176849
|
29/01/2024
|
Samar Deb
|
3002004WL0064473
|
Samar Deb
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2150553491
|
|
Samar Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5963
|
5963
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-008-003/33
()
|
3002004008NRG24290120241176843
|
29/01/2024
|
Indra Mohan Das
|
3002004WL0064473
|
Indra Mohan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150553493
|
|
Indra Mohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|