|
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-02-004-014-001/155
()
|
3002004014NRG24290520230140084
|
29/05/2023
|
Rajia Begam
|
3002004014WL008969
|
Rajia Begam
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540650
|
|
Rajia Begam
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-014-001/158
()
|
3002004014NRG24290520230140085
|
29/05/2023
|
Subash Sutradhar
|
3002004014WL008969
|
Subash Sutradhar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540647
|
|
Subash Sutradhar
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-014-001/167
()
|
3002004014NRG24290520230140091
|
29/05/2023
|
Kamal Hossen
|
3002004014WL008969
|
Kamal Hossen
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540651
|
|
Kamal Hossen
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-014-001/26
()
|
3002004014NRG24290520230140103
|
29/05/2023
|
Manindra Sutradhar
|
3002004014WL008969
|
Manindra Sutradhar
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540649
|
|
Manindra Sutradhar
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-014-001/48
()
|
3002004014NRG24290520230140111
|
29/05/2023
|
Pradip Debnath
|
3002004014WL008969
|
Pradip Debnath
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540644
|
|
Pradip Debnath
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-014-001/51
()
|
3002004014NRG24290520230140113
|
29/05/2023
|
Maran Nama
|
3002004014WL008969
|
Maran Nama
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540648
|
|
Maran Nama
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-014-001/58
()
|
3002004014NRG24290520230140120
|
29/05/2023
|
Ali Hossen
|
3002004014WL008969
|
Ali Hossen
|
00048
|
BKID0005049
|
1624
|
1624
|
Processed
|
01/06/2023
|
|
2000540646
|
|
Ali Hossen
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-014-001/93
()
|
3002004014NRG24290520230140143
|
29/05/2023
|
Hasina Begam
|
3002004014WL008969
|
Hasina Begam
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540645
|
|
Hasina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-014-001/197
()
|
3002004014NRG24290520230140101
|
29/05/2023
|
Biplob Hossain
|
3002004014WL008969
|
Biplob Hossain
|
00415
|
SBIN0015807
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
2000540652
|
|
MR BIPLOB HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|