|
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-02-004-011-005/45
()
|
3002004011NRG24310720230544792
|
31/07/2023
|
Bhalobasa Sarkar
|
3002004011WL023645
|
Bhalobasa Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4801910990
|
|
BHALABASA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-005/46
()
|
3002004011NRG24310720230544793
|
31/07/2023
|
Radha Kanta Sarkar
|
3002004011WL023645
|
Radha Kanta Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4801910988
|
|
RADHAKANTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-005/82
()
|
3002004011NRG24310720230544795
|
31/07/2023
|
Subhash Ch Ghosh
|
3002004011WL023645
|
Subhash Ch Ghosh
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801910989
|
|
SUBHAS CHANDRA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/131
()
|
3002004011NRG24310720230544796
|
31/07/2023
|
Rupali Sarkar
|
3002004011WL023645
|
Rupali Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4801910991
|
|
RUPALI DAS NAMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|