|
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-02-004-011-001/113
()
|
3002004011NRG24100620230215276
|
10/06/2023
|
Joyanta Bhowmik
|
3002004011WL011471
|
Joyanta Bhowmik
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861468
|
|
JAYANTA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-006/10
()
|
3002004011NRG24100620230215277
|
10/06/2023
|
Sahenara Bibi
|
3002004011WL011471
|
Sahenara Bibi
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861471
|
|
SHAHENARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-006/119
()
|
3002004011NRG24100620230215278
|
10/06/2023
|
Kamal Hossen
|
3002004011WL011471
|
Kamal Hossen
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861464
|
|
KAMAL HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/12
()
|
3002004011NRG24100620230215279
|
10/06/2023
|
Ali Hossen
|
3002004011WL011471
|
Ali Hossen
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861462
|
|
ALI HOSEN S/O LT ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/121
()
|
3002004011NRG24100620230215280
|
10/06/2023
|
Supriya Bhowmik
|
3002004011WL011471
|
Supriya Bhowmik
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861465
|
|
SUPRIYA BHOWMIK W/O BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/125
()
|
3002004011NRG24100620230215281
|
10/06/2023
|
Lipika Saha
|
3002004011WL011471
|
Lipika Saha
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861475
|
|
LIPIKA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-011-006/128
()
|
3002004011NRG24100620230215282
|
10/06/2023
|
Kulsum Bibi
|
3002004011WL011471
|
Kulsum Bibi
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861469
|
|
KULSUM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-011-006/13
()
|
3002004011NRG24100620230215283
|
10/06/2023
|
Jiaur Rahaman
|
3002004011WL011471
|
Jiaur Rahaman
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861472
|
|
JIYAUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-006/132
()
|
3002004011NRG24100620230215284
|
10/06/2023
|
Ratna Das
|
3002004011WL011471
|
Ratna Das
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861470
|
|
RATNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-006/155
()
|
3002004011NRG24100620230215286
|
10/06/2023
|
Litan Saha
|
3002004011WL011471
|
Litan Saha
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861463
|
|
Litan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKRABAN
|
TR-02-004-011-006/91
()
|
3002004011NRG24100620230215287
|
10/06/2023
|
Namita Sarker
|
3002004011WL011471
|
Namita Sarker
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861473
|
|
NAMITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-006/93
()
|
3002004011NRG24100620230215288
|
10/06/2023
|
Mira Sarker
|
3002004011WL011471
|
Mira Sarker
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861474
|
|
MIRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-011-006/94
()
|
3002004011NRG24100620230215289
|
10/06/2023
|
Purnima sarker
|
3002004011WL011471
|
Purnima sarker
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861467
|
|
PURNIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-006/98
()
|
3002004011NRG24100620230215290
|
10/06/2023
|
Gita sarker
|
3002004011WL011471
|
Gita sarker
|
00354
|
PUNB0129120
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2562861466
|
|
GITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27160
|
27160
|
|
|
|
|
|
|
|