|
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-02-004-011-006/110
()
|
3002004011NRG24220620230289881
|
22/06/2023
|
Dilip Ch. saha
|
3002004011WL014298
|
Dilip Ch. saha
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974722997
|
|
DILIP C SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-011-006/116
()
|
3002004011NRG24220620230289882
|
22/06/2023
|
Sahana Bibi
|
3002004011WL014298
|
Sahana Bibi
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974722996
|
|
SAHEDA BIBI W/O RAMJAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-011-006/131
()
|
3002004011NRG24220620230289883
|
22/06/2023
|
Anath Bandhu Sarkar
|
3002004011WL014298
|
Anath Bandhu Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974722995
|
|
ANATH BANDHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-006/178
()
|
3002004011NRG24220620230289885
|
22/06/2023
|
Jamal Hossen
|
3002004011WL014298
|
Jamal Hossen
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974722993
|
|
JHAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-006/184
()
|
3002004011NRG24220620230289886
|
22/06/2023
|
Abdul kader
|
3002004011WL014298
|
Abdul kader
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974722992
|
|
ABDUL KADER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-006/21
()
|
3002004011NRG24220620230289887
|
22/06/2023
|
Maya Rani Dey
|
3002004011WL014298
|
Maya Rani Dey
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974722994
|
|
MAYA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|