|
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-02-004-011-003/120
()
|
3002004011NRG24301220231108503
|
30/12/2023
|
CHONDAN DAS
|
3002004011WL060412
|
CHONDAN DAS
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898625902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-003/134
()
|
3002004011NRG24301220231108504
|
30/12/2023
|
Charu Miah
|
3002004011WL060412
|
Charu Miah
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898625903
|
|
CHARU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-003/179
()
|
3002004011NRG24301220231108505
|
30/12/2023
|
Suchitra Das
|
3002004011WL060412
|
Suchitra Das
|
00354
|
PUNB0129120
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898625904
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|