|
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-02-004-011-002/123
()
|
3002004011NRG24050620230186187
|
05/06/2023
|
Sajal Das
|
3002004011WL010561
|
Sajal Das
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712827
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-011-002/125
()
|
3002004011NRG24050620230186188
|
05/06/2023
|
Kamal Sarker
|
3002004011WL010561
|
Kamal Sarker
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712831
|
|
KAMAL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-002/126
()
|
3002004011NRG24050620230186189
|
05/06/2023
|
Rajesh Das
|
3002004011WL010561
|
Rajesh Das
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712828
|
|
RAJESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-002/145
()
|
3002004011NRG24050620230186190
|
05/06/2023
|
Raman Ch Sarker
|
3002004011WL010561
|
Raman Ch Sarker
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712830
|
|
RAMAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-002/148
()
|
3002004011NRG24050620230186191
|
05/06/2023
|
Basanti sarker
|
3002004011WL010561
|
Basanti sarker
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712833
|
|
BASANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-002/186
()
|
3002004011NRG24050620230186192
|
05/06/2023
|
Rakha Rani sarkar
|
3002004011WL010561
|
Rakha Rani sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712832
|
|
REKHA RANI DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-002/202
()
|
3002004011NRG24050620230186193
|
05/06/2023
|
Shipra Das Sarkar
|
3002004011WL010561
|
Shipra Das Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403712829
|
|
PRADIP DAS & SIPRA SARKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|