|
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-02-004-008-002/194
()
|
3002004008NRG24240820230670051
|
25/08/2023
|
Indrajit Debnath
|
3002004008WL030841
|
Indrajit Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660799
|
|
Indrajit Debnath
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-008-002/44
()
|
3002004008NRG24250820230674332
|
25/08/2023
|
Dipali Debnath
|
3002004008WL031058
|
Dipali Debnath
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660795
|
|
Dipali Debnath
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-008-003/103
()
|
3002004008NRG24250820230674317
|
25/08/2023
|
Ratan Das
|
3002004008WL031057
|
Ratan Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660800
|
|
Ratan Das
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-008-003/40
()
|
3002004008NRG24240820230670054
|
25/08/2023
|
Milan Das
|
3002004008WL030841
|
Milan Das
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660798
|
|
Milan Das
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-008-004/104
()
|
3002004008NRG24240820230669901
|
25/08/2023
|
Gautam Deb
|
3002004008WL030824
|
Gautam Deb
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660796
|
|
Gautam Deb
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-008-004/38
()
|
3002004008NRG24250820230674299
|
25/08/2023
|
Susanta Deb
|
3002004008WL031055
|
Susanta Deb
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660797
|
|
Susanta Deb
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-008-005/11
()
|
3002004008NRG24240820230670046
|
25/08/2023
|
Maya rani Deb
|
3002004008WL030840
|
Maya rani Deb
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660794
|
|
Maya rani Deb
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-008-005/91
()
|
3002004008NRG24240820230669906
|
25/08/2023
|
Shiuli Das Deb
|
3002004008WL030824
|
Shiuli Das Deb
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660793
|
|
Shiuli Das Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-008-004/100
()
|
3002004008NRG24250820230674322
|
25/08/2023
|
Bhajani Bala Das
|
3002004008WL031057
|
Bhajani Bala Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660801
|
|
Bhajani Bala Das
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-008-004/101
()
|
3002004008NRG24240820230670044
|
25/08/2023
|
Purnima Das Deb
|
3002004008WL030840
|
Purnima Das Deb
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660804
|
|
Purnima Das Deb
|
()
|
|
11
|
KAKRABAN
|
TR-02-004-008-004/9
()
|
3002004008NRG24250820230674308
|
25/08/2023
|
Goutam Das
|
3002004008WL031056
|
Goutam Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660805
|
|
Goutam Das
|
()
|
|
12
|
KAKRABAN
|
TR-02-004-008-005/19
()
|
3002004008NRG24250820230674337
|
25/08/2023
|
NiranjanDebnath
|
3002004008WL031058
|
NiranjanDebnath
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660806
|
|
NiranjanDebnath
|
()
|
|
13
|
KAKRABAN
|
TR-02-004-008-005/25
()
|
3002004008NRG24240820230669869
|
25/08/2023
|
Hari Deb
|
3002004008WL030815
|
Hari Deb
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660803
|
|
Hari Deb
|
()
|
|
14
|
KAKRABAN
|
TR-02-004-008-005/84
()
|
3002004008NRG24250820230674341
|
25/08/2023
|
Mira Rani Deb
|
3002004008WL031058
|
Mira Rani Deb
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5082660802
|
|
Mira Rani Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31640
|
31640
|
|
|
|
|
|
|
|