|
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-02-004-025-001/16
()
|
3002004025NRG24280720230533905
|
28/07/2023
|
Balini Jamatia
|
3002004025WL022939
|
Balini Jamatia
|
00354
|
PUNB0129120
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4774381001
|
|
BALINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-025-001/217
()
|
3002004025NRG24280720230533897
|
28/07/2023
|
Prahalad Bhakta Jamatia
|
3002004025WL022938
|
Prahalad Bhakta Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774381000
|
|
PRAHALLAD BHAKTA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-025-001/220
()
|
3002004025NRG24280720230533898
|
28/07/2023
|
Dhani Pada Jamatia
|
3002004025WL022938
|
Dhani Pada Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774381004
|
|
DHANI PADA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-025-003/118
()
|
3002004025NRG24280720230533899
|
28/07/2023
|
Rasuti Jamatia
|
3002004025WL022938
|
Rasuti Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774381003
|
|
RASUTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-025-003/19
()
|
3002004025NRG24280720230533900
|
28/07/2023
|
Rachana Jamatia
|
3002004025WL022938
|
Rachana Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774380996
|
|
RACHANA DEVI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-025-003/91
()
|
3002004025NRG24280720230533906
|
28/07/2023
|
Kamal Kanya Jamatia
|
3002004025WL022939
|
Kamal Kanya Jamatia
|
00354
|
PUNB0129120
|
636
|
636
|
Processed
|
23/08/2023
|
|
4774380997
|
|
KAMALA KANYA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-025-004/38
()
|
3002004025NRG24280720230533901
|
28/07/2023
|
Mijan Mia
|
3002004025WL022938
|
Mijan Mia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774380998
|
|
MIJAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-025-004/38
()
|
3002004025NRG24280720230533902
|
28/07/2023
|
Parufa Begam
|
3002004025WL022938
|
Parufa Begam
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774381002
|
|
PARUFA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-025-004/74
()
|
3002004025NRG24280720230533903
|
28/07/2023
|
Bulti Begam
|
3002004025WL022938
|
Bulti Begam
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774380994
|
|
BULTI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-025-004/84
()
|
3002004025NRG24280720230533904
|
28/07/2023
|
Sukur Ali
|
3002004025WL022938
|
Sukur Ali
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774380993
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-025-004/85
()
|
3002004025NRG24280720230533908
|
28/07/2023
|
Alauddin
|
3002004025WL022939
|
Alauddin
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774380995
|
|
ALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-025-003/92-A
()
|
3002004025NRG24280720230533907
|
28/07/2023
|
Mati Rani Jamatia
|
3002004025WL022939
|
Mati Rani Jamatia
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774380999
|
|
MATI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|