|
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
()
|
3002004011NRG24240520230104174
|
24/05/2023
|
Rachel Miah
|
3002004011WL007526
|
Rachel Miah
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720944
|
|
Rachel Miah
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/207
()
|
3002004011NRG24240520230104178
|
24/05/2023
|
Tasmina Begam
|
3002004011WL007526
|
Tasmina Begam
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720941
|
|
Tasmina Begam
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/262
()
|
3002004011NRG24240520230104195
|
24/05/2023
|
Musharaf Hossain
|
3002004011WL007526
|
Musharaf Hossain
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720946
|
|
Musharaf Hossain
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/278
()
|
3002004011NRG24240520230104200
|
24/05/2023
|
Suhel Kabir
|
3002004011WL007526
|
Suhel Kabir
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720940
|
|
Suhel Kabir
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/29
()
|
3002004011NRG24240520230104202
|
24/05/2023
|
Anjana Begam
|
3002004011WL007526
|
Anjana Begam
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720948
|
|
Anjana Begam
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/41
()
|
3002004011NRG24240520230104211
|
24/05/2023
|
Miran Mia
|
3002004011WL007526
|
Miran Mia
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720945
|
|
Miran Mia
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/43
()
|
3002004011NRG24240520230104212
|
24/05/2023
|
Momin Mia
|
3002004011WL007526
|
Momin Mia
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720942
|
|
Momin Mia
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/50
()
|
3002004011NRG24240520230104217
|
24/05/2023
|
Khoukan Ch Das
|
3002004011WL007526
|
Khoukan Ch Das
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720938
|
|
Khoukan Ch Das
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-001/58
()
|
3002004011NRG24240520230104224
|
24/05/2023
|
Archana Das
|
3002004011WL007526
|
Archana Das
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720947
|
|
Archana Das
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-001/7
()
|
3002004011NRG24240520230104230
|
24/05/2023
|
Amir Hossain
|
3002004011WL007526
|
Amir Hossain
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720943
|
|
Amir Hossain
|
()
|
|
11
|
KAKRABAN
|
TR-02-004-011-002/239
()
|
3002004011NRG24240520230104234
|
24/05/2023
|
Minuara Begam
|
3002004011WL007526
|
Minuara Begam
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1901720939
|
|
Minuara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|