|
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-02-004-011-001/108
()
|
3002004011NRG24031020230873817
|
03/10/2023
|
Bana Mali Bhowmik
|
3002004011WL044139
|
Bana Mali Bhowmik
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533317
|
|
BANAMALI BHOWMIK, BIRANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/109
()
|
3002004011NRG24031020230873818
|
03/10/2023
|
Basana Bala Bhowmik
|
3002004011WL044139
|
Basana Bala Bhowmik
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533337
|
|
BASANA BALA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-006/102
()
|
3002004011NRG24031020230873819
|
03/10/2023
|
Mousami Acharjee
|
3002004011WL044139
|
Mousami Acharjee
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533326
|
|
MOUSUMI ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/103
()
|
3002004011NRG24031020230873820
|
03/10/2023
|
Sridam Acharjee
|
3002004011WL044139
|
Sridam Acharjee
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533335
|
|
SRIDAM ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/108
()
|
3002004011NRG24031020230873821
|
03/10/2023
|
Manik Nandi
|
3002004011WL044139
|
Manik Nandi
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533329
|
|
MANIK NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/112
()
|
3002004011NRG24031020230873822
|
03/10/2023
|
Mina rani Saha
|
3002004011WL044139
|
Mina rani Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533327
|
|
MITRA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-006/12
()
|
3002004011NRG24031020230873823
|
03/10/2023
|
Ali Hossen
|
3002004011WL044139
|
Ali Hossen
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7376533312
|
|
ALI HOSEN S/O LT ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-011-006/144
()
|
3002004011NRG24031020230873824
|
03/10/2023
|
Litan Debnath
|
3002004011WL044139
|
Litan Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533328
|
|
LITAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-006/153
()
|
3002004011NRG24031020230873825
|
03/10/2023
|
Swapna Acharje
|
3002004011WL044139
|
Swapna Acharje
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533340
|
|
SWAPNA ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-011-006/155
()
|
3002004011NRG24031020230873826
|
03/10/2023
|
Litan Saha
|
3002004011WL044139
|
Litan Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533314
|
|
Litan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKRABAN
|
TR-02-004-011-006/171
()
|
3002004011NRG24031020230873827
|
03/10/2023
|
Uddhab Karmakar
|
3002004011WL044139
|
Uddhab Karmakar
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533338
|
|
UDDHAB KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-011-006/197
()
|
3002004011NRG24031020230873831
|
03/10/2023
|
Suman Debnath
|
3002004011WL044139
|
Suman Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533316
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-006/220
()
|
3002004011NRG24031020230873833
|
03/10/2023
|
Ranjit Sarkar
|
3002004011WL044139
|
Ranjit Sarkar
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533315
|
|
RANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-006/28
()
|
3002004011NRG24031020230873834
|
03/10/2023
|
Bani Acharjee
|
3002004011WL044139
|
Bani Acharjee
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533325
|
|
BANI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-006/31
()
|
3002004011NRG24031020230873835
|
03/10/2023
|
Gauranga Bhomik
|
3002004011WL044139
|
Gauranga Bhomik
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533324
|
|
GOURANGA BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKRABAN
|
TR-02-004-011-006/48
()
|
3002004011NRG24031020230873836
|
03/10/2023
|
Subha Rani Debnath
|
3002004011WL044139
|
Subha Rani Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533313
|
|
SHOBHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-006/52
()
|
3002004011NRG24031020230873837
|
03/10/2023
|
Puspa Rani Das
|
3002004011WL044139
|
Puspa Rani Das
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533336
|
|
PUSPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-006/76
()
|
3002004011NRG24031020230873838
|
03/10/2023
|
maya Rani Debnath
|
3002004011WL044139
|
maya Rani Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533322
|
|
MAYA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-011-006/85
()
|
3002004011NRG24031020230873839
|
03/10/2023
|
Uttam kr Saha
|
3002004011WL044139
|
Uttam kr Saha
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533321
|
|
UTTAM KR. SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-011-006/89
()
|
3002004011NRG24031020230873840
|
03/10/2023
|
Kajil Debnath
|
3002004011WL044139
|
Kajil Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533339
|
|
KAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-006/90
()
|
3002004011NRG24031020230873841
|
03/10/2023
|
Malina Debnath
|
3002004011WL044139
|
Malina Debnath
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533323
|
|
MALINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-006/91
()
|
3002004011NRG24031020230873842
|
03/10/2023
|
Namita Sarker
|
3002004011WL044139
|
Namita Sarker
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533334
|
|
NAMITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-006/93
()
|
3002004011NRG24031020230873843
|
03/10/2023
|
Mira Sarker
|
3002004011WL044139
|
Mira Sarker
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533319
|
|
MIRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-011-006/94
()
|
3002004011NRG24031020230873844
|
03/10/2023
|
Purnima sarker
|
3002004011WL044139
|
Purnima sarker
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533320
|
|
PURNIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-006/98
()
|
3002004011NRG24031020230873845
|
03/10/2023
|
Gita sarker
|
3002004011WL044139
|
Gita sarker
|
00354
|
PUNB0129120
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533318
|
|
GITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-011-006/177
()
|
3002004011NRG24031020230873830
|
03/10/2023
|
Abhijit Sarkar
|
3002004011WL044139
|
Abhijit Sarkar
|
00415
|
SBIN0015807
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533330
|
|
ABHIJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-011-006/172
()
|
3002004011NRG24031020230873828
|
03/10/2023
|
Hiranmay Deb Chowdhuri
|
3002004011WL044139
|
Hiranmay Deb Chowdhuri
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7376533333
|
|
HIRANMAY DEB CHOUDHURY S/O LT HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-011-006/175
()
|
3002004011NRG24031020230873829
|
03/10/2023
|
Jayshree Debnath
|
3002004011WL044139
|
Jayshree Debnath
|
00662
|
BDBL0001269
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533332
|
|
JAYASREE DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-011-006/203
()
|
3002004011NRG24031020230873832
|
03/10/2023
|
Bina Acharjee
|
3002004011WL044139
|
Bina Acharjee
|
00662
|
BDBL0001269
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7376533331
|
|
BINA ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56840
|
56840
|
|
|
|
|
|
|
|