|
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-02-004-011-004/116
()
|
3002004011NRG24180820230644295
|
18/08/2023
|
Balai Sarkar
|
3002004011WL028991
|
Balai Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830518840
|
|
BALAI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/16
()
|
3002004011NRG24180820230644296
|
18/08/2023
|
Uttam Natta Das
|
3002004011WL028991
|
Uttam Natta Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830518841
|
|
UTTAM NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/17
()
|
3002004011NRG24180820230644297
|
18/08/2023
|
Nirmal kr Natta Das
|
3002004011WL028991
|
Nirmal kr Natta Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830518842
|
|
NIRMAL KR NATTADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/3
()
|
3002004011NRG24180820230644298
|
18/08/2023
|
Jiban Krishna Das
|
3002004011WL028991
|
Jiban Krishna Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830518839
|
|
JIBAN KRISHNA DAS AND MAMATA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-004/9
()
|
3002004011NRG24180820230644299
|
18/08/2023
|
Dulal Ch Sarkar
|
3002004011WL028991
|
Dulal Ch Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830518843
|
|
DULAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|