|
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-02-004-011-005/108
()
|
3002004011NRG24190620230264332
|
19/06/2023
|
Basu Rangan Sarkar
|
3002004011WL013457
|
Basu Rangan Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714004
|
|
MR BASU RANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKRABAN
|
TR-02-004-011-005/110
()
|
3002004011NRG24190620230264333
|
19/06/2023
|
Khukan Sarkar
|
3002004011WL013457
|
Khukan Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714008
|
|
KHOKAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-005/115
()
|
3002004011NRG24190620230264334
|
19/06/2023
|
Dipak Nama
|
3002004011WL013457
|
Dipak Nama
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714006
|
|
DIPAK NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-005/137
()
|
3002004011NRG24190620230264335
|
19/06/2023
|
Sanjit Sarkar
|
3002004011WL013457
|
Sanjit Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714007
|
|
SANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/27
()
|
3002004011NRG24190620230264336
|
19/06/2023
|
Nitai Sarkar
|
3002004011WL013457
|
Nitai Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714003
|
|
NITAI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-005/54
()
|
3002004011NRG24190620230264337
|
19/06/2023
|
Gouranga Nama
|
3002004011WL013457
|
Gouranga Nama
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714009
|
|
GOURANGA NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-005/83
()
|
3002004011NRG24190620230264338
|
19/06/2023
|
Parul Das
|
3002004011WL013457
|
Parul Das
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797714005
|
|
PARUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|