|
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-02-004-016-003/256
()
|
3002004016NRG24170620230257911
|
19/06/2023
|
Nurjahan Bibi
|
3002004016WL013197
|
Nurjahan Bibi
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797577072
|
|
Nurjahan Bibi
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-016-003/273
()
|
3002004016NRG24170620230257920
|
19/06/2023
|
Sirina Begam
|
3002004016WL013197
|
Sirina Begam
|
00048
|
BKID0005049
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797577073
|
|
Sirina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-016-003/209
()
|
3002004016NRG24170620230257900
|
19/06/2023
|
Idris Miah
|
3002004016WL013197
|
Idris Miah
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
28/06/2023
|
|
2797577074
|
|
Idris Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-016-003/261
()
|
3002004016NRG24170620230257914
|
19/06/2023
|
Saraswati Debnath Bhowmik
|
3002004016WL013197
|
Saraswati Debnath Bhowmik
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797577071
|
|
Saraswati Debnath Bhowmik
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-016-003/273
()
|
3002004016NRG24170620230257919
|
19/06/2023
|
Khurshid Miah
|
3002004016WL013197
|
Khurshid Miah
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797577075
|
|
Khurshid Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|