|
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-02-004-011-003/119
()
|
3002004011NRG24301220231108427
|
30/12/2023
|
Ali Ashrab
|
3002004011WL060406
|
Ali Ashrab
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898627347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-003/119
()
|
3002004011NRG24301220231108428
|
30/12/2023
|
Manjura begam
|
3002004011WL060406
|
Manjura begam
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898627346
|
|
MANJUYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-003/151
()
|
3002004011NRG24301220231108429
|
30/12/2023
|
Arun Debnath
|
3002004011WL060406
|
Arun Debnath
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898627345
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-003/182
()
|
3002004011NRG24301220231108430
|
30/12/2023
|
SAMIR MAJUMDER
|
3002004011WL060406
|
SAMIR MAJUMDER
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898627349
|
|
SAMIR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-003/24
()
|
3002004011NRG24301220231108431
|
30/12/2023
|
Purnima Sarka
|
3002004011WL060406
|
Purnima Sarka
|
00354
|
PUNB0129120
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898627344
|
|
PURNIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-011-003/25
()
|
3002004011NRG24301220231108432
|
30/12/2023
|
Amrit Lal Sarkar
|
3002004011WL060406
|
Amrit Lal Sarkar
|
00354
|
PUNB0129120
|
800
|
800
|
Rejected
|
16/03/2024
|
|
1898627342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-011-003/26
()
|
3002004011NRG24301220231108433
|
30/12/2023
|
Joystana Sarkar
|
3002004011WL060406
|
Joystana Sarkar
|
00354
|
PUNB0129120
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898627350
|
|
JYOTASNA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-003/27
()
|
3002004011NRG24301220231108434
|
30/12/2023
|
Ajit Sarkar
|
3002004011WL060406
|
Ajit Sarkar
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898627343
|
|
AJIT CH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-003/42
()
|
3002004011NRG24301220231108435
|
30/12/2023
|
Abdul Mutleb
|
3002004011WL060406
|
Abdul Mutleb
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898627348
|
|
ABDUL MOTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|