|
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-02-004-011-001/220
()
|
3002004011NRG24180820230644239
|
18/08/2023
|
Ramjan Ali
|
3002004011WL028983
|
Ramjan Ali
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830888201
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-002/30
()
|
3002004011NRG24180820230644241
|
18/08/2023
|
Banacha Bibi
|
3002004011WL028983
|
Banacha Bibi
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830888199
|
|
BANECHHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-003/38
()
|
3002004011NRG24180820230644242
|
18/08/2023
|
Julham Mia
|
3002004011WL028983
|
Julham Mia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830888200
|
|
JULHASH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/29
()
|
3002004011NRG24180820230644243
|
18/08/2023
|
Pradip Kuri
|
3002004011WL028983
|
Pradip Kuri
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830888202
|
|
PRADIP KURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/73
()
|
3002004011NRG24180820230644244
|
18/08/2023
|
Hira Lal Sarkar
|
3002004011WL028983
|
Hira Lal Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830888198
|
|
HIRALAL SARKAR S/O LT PHAKIR CHAND SARKA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|