|
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-02-004-007-002/156
()
|
3002004007NRG24161220231066885
|
16/12/2023
|
Anoara Begam
|
3002004007WL057343
|
Anoara Begam
|
00048
|
BKID0005049
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898580095
|
|
ANOARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-007-001/188
()
|
3002004007NRG24161220231066883
|
16/12/2023
|
Rina Das
|
3002004007WL057343
|
Rina Das
|
00354
|
PUNB0129120
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898580092
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-001/258
()
|
3002004007NRG24161220231066884
|
16/12/2023
|
Indrajit Debnath
|
3002004007WL057343
|
Indrajit Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898580093
|
|
INDRAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/188
()
|
3002004007NRG24161220231066882
|
16/12/2023
|
Mitan Das
|
3002004007WL057343
|
Mitan Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898580094
|
|
MITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|