|
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-02-004-014-006/10
()
|
3002004014NRG24020620230175186
|
02/06/2023
|
Archana Deb
|
3002004014WL010206
|
Archana Deb
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660298
|
|
Archana Deb
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-014-006/111
()
|
3002004014NRG24020620230175197
|
02/06/2023
|
Mamata Rani sarkar
|
3002004014WL010206
|
Mamata Rani sarkar
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660303
|
|
Mamata Rani sarkar
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-014-006/131
()
|
3002004014NRG24020620230175207
|
02/06/2023
|
Pakhi Malakar
|
3002004014WL010206
|
Pakhi Malakar
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660300
|
|
Pakhi Malakar
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-014-006/31
()
|
3002004014NRG24020620230175225
|
02/06/2023
|
Jyotshna Deb
|
3002004014WL010206
|
Jyotshna Deb
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660296
|
|
Jyotshna Deb
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-014-006/33
()
|
3002004014NRG24020620230175227
|
02/06/2023
|
Jhutan Debnath
|
3002004014WL010206
|
Jhutan Debnath
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660295
|
|
Jhutan Debnath
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-014-006/35
()
|
3002004014NRG24020620230175229
|
02/06/2023
|
Depali Debnath
|
3002004014WL010206
|
Depali Debnath
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660299
|
|
Depali Debnath
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-014-006/43
()
|
3002004014NRG24020620230175233
|
02/06/2023
|
Gita Rani Sarkar
|
3002004014WL010206
|
Gita Rani Sarkar
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660297
|
|
Gita Rani Sarkar
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-014-006/74
()
|
3002004014NRG24020620230175251
|
02/06/2023
|
Mina Rani Das
|
3002004014WL010206
|
Mina Rani Das
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660302
|
|
Mina Rani Das
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-014-006/87
()
|
3002004014NRG24020620230175263
|
02/06/2023
|
Shyamal Das
|
3002004014WL010206
|
Shyamal Das
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660294
|
|
Shyamal Das
|
()
|
|
10
|
KAKRABAN
|
TR-08-004-014-006/134
()
|
3002004014NRG24020620230175275
|
02/06/2023
|
Pratima Debnath
|
3002004014WL010206
|
Pratima Debnath
|
00048
|
BKID0005049
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660301
|
|
Pratima Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-014-006/63
()
|
3002004014NRG24020620230175242
|
02/06/2023
|
Rupa Deb
|
3002004014WL010206
|
Rupa Deb
|
00354
|
PUNB0129120
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660306
|
|
Rupa Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-014-006/100
()
|
3002004014NRG24020620230175187
|
02/06/2023
|
Bikram Saha
|
3002004014WL010206
|
Bikram Saha
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660305
|
|
Bikram Saha
|
()
|
|
13
|
KAKRABAN
|
TR-02-004-014-006/110
()
|
3002004014NRG24020620230175196
|
02/06/2023
|
Anjali das sarkar
|
3002004014WL010206
|
Anjali das sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660304
|
|
Anjali das sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26650
|
26650
|
|
|
|
|
|
|
|