|
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-02-004-010-003/214
()
|
3002004000NRG24280720230532312
|
28/07/2023
|
Dipankar Datta
|
3002004WL0022868
|
Dipankar Datta
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772672232
|
|
Dipankar Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-003/74
()
|
3002004000NRG24280720230532313
|
28/07/2023
|
Ujala Gosh
|
3002004WL0022868
|
Ujala Gosh
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4772672239
|
|
Ujala Gosh
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-010-003/74
()
|
3002004000NRG24280720230532305
|
28/07/2023
|
Ujala Gosh
|
3002004WL0022868
|
Ujala Gosh
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4772672238
|
|
Ujala Gosh
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-010-004/149
()
|
3002004000NRG24280720230532306
|
28/07/2023
|
Rinku Das
|
3002004WL0022868
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4772672236
|
|
Rinku Das
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-010-004/149
()
|
3002004000NRG24280720230532310
|
28/07/2023
|
Rinku Das
|
3002004WL0022868
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772672237
|
|
Rinku Das
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-010-004/3
()
|
3002004000NRG24280720230532307
|
28/07/2023
|
Ratna Das
|
3002004WL0022868
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
25/08/2023
|
|
4772672234
|
Account closed
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/3
()
|
3002004000NRG24280720230532308
|
28/07/2023
|
Ratna Das
|
3002004WL0022868
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Rejected
|
25/08/2023
|
|
4772672235
|
Account closed
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-010-006/102
()
|
3002004000NRG24280720230532309
|
28/07/2023
|
Prativa Bishnu Chowdhury
|
3002004WL0022868
|
Prativa Bishnu Chowdhury
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772672233
|
|
Prativa Bishnu Chowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-010-003/193
()
|
3002004000NRG24280720230532311
|
28/07/2023
|
Dilip Das
|
3002004WL0022868
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772672240
|
|
Dilip Das
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-010-003/193
()
|
3002004000NRG24280720230532304
|
28/07/2023
|
Dilip Das
|
3002004WL0022868
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4772672241
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|