|
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
|
MATABARI
|
TR-02-003-016-003/110
()
|
3002003000NRG24160120241145907
|
16/01/2024
|
Sohad Miah
|
3002003WL062835
|
Sohad Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590480
|
|
SUHAD MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATABARI
|
TR-02-003-016-003/85
()
|
3002003000NRG24160120241145863
|
16/01/2024
|
Uttam Kr Debroy
|
3002003WL062830
|
Uttam Kr Debroy
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590488
|
|
MR UTTAM KUMAR DEBROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-016-004/3
()
|
3002003000NRG24160120241145864
|
16/01/2024
|
Kajal Some
|
3002003WL062830
|
Kajal Some
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590481
|
|
KAJAL SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-016-004/3
()
|
3002003000NRG24160120241145865
|
16/01/2024
|
Lipika Das Shome
|
3002003WL062830
|
Lipika Das Shome
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590484
|
|
LIPIKA DAS SHOME
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-016-005/11
()
|
3002003000NRG24160120241145866
|
16/01/2024
|
Amrit Das
|
3002003WL062830
|
Amrit Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590489
|
|
AMRITA DAS
|
GENERAL POST OFFICE(607245)
|
|
6
|
MATABARI
|
TR-02-003-016-005/122
()
|
3002003000NRG24160120241145908
|
16/01/2024
|
Farid Miah
|
3002003WL062835
|
Farid Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590482
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-005/122
()
|
3002003000NRG24160120241145909
|
16/01/2024
|
Lutfa Begam
|
3002003WL062835
|
Lutfa Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590485
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-008/34
()
|
3002003000NRG24160120241145910
|
16/01/2024
|
Rabindra Dutta
|
3002003WL062835
|
Rabindra Dutta
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590483
|
|
RABINDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-045-002/93-A
()
|
3002003000NRG24160120241145867
|
16/01/2024
|
Kajal Das
|
3002003WL062830
|
Kajal Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590487
|
|
SMT.KAJAL DAS (MAJUMDER)
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-045-003/79-A
()
|
3002003000NRG24160120241145911
|
16/01/2024
|
Adin Hossen Sarkar
|
3002003WL062835
|
Adin Hossen Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991590486
|
|
ADIN HOSEN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|