|
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-02-004-011-001/195
()
|
3002004011NRG24010620230169757
|
01/06/2023
|
Rachel Miah
|
3002004011WL010008
|
Rachel Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973978
|
|
Rachel Miah
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/207
()
|
3002004011NRG24010620230169760
|
01/06/2023
|
Tasmina Begam
|
3002004011WL010008
|
Tasmina Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973983
|
|
Tasmina Begam
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/262
()
|
3002004011NRG24010620230169777
|
01/06/2023
|
Musharaf Hossain
|
3002004011WL010008
|
Musharaf Hossain
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973977
|
|
Musharaf Hossain
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/278
()
|
3002004011NRG24010620230169782
|
01/06/2023
|
Suhel Kabir
|
3002004011WL010008
|
Suhel Kabir
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973985
|
|
Suhel Kabir
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/29
()
|
3002004011NRG24010620230169784
|
01/06/2023
|
Anjana Begam
|
3002004011WL010008
|
Anjana Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973984
|
|
Anjana Begam
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/43
()
|
3002004011NRG24010620230169793
|
01/06/2023
|
Momin Mia
|
3002004011WL010008
|
Momin Mia
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973980
|
|
Momin Mia
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/50
()
|
3002004011NRG24010620230169798
|
01/06/2023
|
Khoukan Ch Das
|
3002004011WL010008
|
Khoukan Ch Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973981
|
|
Khoukan Ch Das
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/58
()
|
3002004011NRG24010620230169805
|
01/06/2023
|
Archana Das
|
3002004011WL010008
|
Archana Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973979
|
|
Archana Das
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-001/7
()
|
3002004011NRG24010620230169811
|
01/06/2023
|
Amir Hossain
|
3002004011WL010008
|
Amir Hossain
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973976
|
|
Amir Hossain
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/239
()
|
3002004011NRG24010620230169815
|
01/06/2023
|
Minuara Begam
|
3002004011WL010008
|
Minuara Begam
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2265973982
|
|
Minuara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|