|
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-02-004-011-004/182
()
|
3002004011NRG24170420230003087
|
17/04/2023
|
Srikanta Ghosh
|
3002004011WL000684
|
Srikanta Ghosh
|
00048
|
BKID0005049
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497613
|
|
SRIKANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/100
()
|
3002004011NRG24170420230003085
|
17/04/2023
|
Gita Sarkar
|
3002004011WL000684
|
Gita Sarkar
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497612
|
|
SITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/28
()
|
3002004011NRG24170420230003088
|
17/04/2023
|
Prana Nath Bhowmik
|
3002004011WL000684
|
Prana Nath Bhowmik
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497609
|
|
PRANANATH BHOUMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/29
()
|
3002004011NRG24170420230003089
|
17/04/2023
|
Pradip Kuri
|
3002004011WL000684
|
Pradip Kuri
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497611
|
|
PRADIP KURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-004/30
()
|
3002004011NRG24170420230003090
|
17/04/2023
|
Kalanka Biswas
|
3002004011WL000684
|
Kalanka Biswas
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497610
|
|
KALANKA CHANDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-004/78
()
|
3002004011NRG24170420230003091
|
17/04/2023
|
Tapan Bhowmik
|
3002004011WL000684
|
Tapan Bhowmik
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497608
|
|
TAPAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-011-004/167
()
|
3002004011NRG24170420230003086
|
17/04/2023
|
Lipika Goswami Sharma
|
3002004011WL000684
|
Lipika Goswami Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488497614
|
|
LIPIKA GOSWAMI (SHARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|