|
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-02-004-011-004/206
()
|
3002004011NRG24110320241251570
|
11/03/2024
|
Champa Deb Sarkar
|
3002004011WL068499
|
Champa Deb Sarkar
|
00078
|
CNRB0003484
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295970
|
|
CHAMPA DEB SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/8
()
|
3002004011NRG24110320241251569
|
11/03/2024
|
Purnima Begam
|
3002004011WL068499
|
Purnima Begam
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295963
|
|
PURNIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/8
()
|
3002004011NRG24110320241251568
|
11/03/2024
|
Samin Kabir
|
3002004011WL068499
|
Samin Kabir
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295964
|
|
SHAMIM KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-005/119
()
|
3002004011NRG24110320241251571
|
11/03/2024
|
Littan Saha
|
3002004011WL068499
|
Littan Saha
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295973
|
|
LITAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/149
()
|
3002004011NRG24110320241251572
|
11/03/2024
|
Sukhlal Sarkar
|
3002004011WL068499
|
Sukhlal Sarkar
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295974
|
|
SUKLAL SARKAR S/O-LT.FAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-005/165
()
|
3002004011NRG24110320241251573
|
11/03/2024
|
Pranab Kumar Saha
|
3002004011WL068499
|
Pranab Kumar Saha
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295962
|
|
PRANAB KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-005/168
()
|
3002004011NRG24110320241251574
|
11/03/2024
|
Tapashi Datta Chanda
|
3002004011WL068499
|
Tapashi Datta Chanda
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295966
|
|
TAPASI DATTA (CHANDA)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-005/182
()
|
3002004011NRG24110320241251576
|
11/03/2024
|
Ratna Kuri
|
3002004011WL068499
|
Ratna Kuri
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295968
|
|
RATNA KURI (JOINT)
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-011-005/24
()
|
3002004011NRG24110320241251577
|
11/03/2024
|
Bakul Sarkar
|
3002004011WL068499
|
Bakul Sarkar
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295967
|
|
BAKUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-005/39
()
|
3002004011NRG24110320241251578
|
11/03/2024
|
Samiran Debnath
|
3002004011WL068499
|
Samiran Debnath
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295972
|
|
SAMIRAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-005/6
()
|
3002004011NRG24110320241251579
|
11/03/2024
|
Gita Rani Gouswami
|
3002004011WL068499
|
Gita Rani Gouswami
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295959
|
|
MRS GITA RANI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-005/64
()
|
3002004011NRG24110320241251580
|
11/03/2024
|
Aroti Gouswami
|
3002004011WL068499
|
Aroti Gouswami
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295961
|
|
ARATI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-011-006/182
()
|
3002004011NRG24110320241251582
|
11/03/2024
|
Ranjit Podder
|
3002004011WL068499
|
Ranjit Podder
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295960
|
|
RANJIT PODDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-006/209
()
|
3002004011NRG24110320241251583
|
11/03/2024
|
Dipali Bhowmik
|
3002004011WL068499
|
Dipali Bhowmik
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295965
|
|
DIPALI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-011-005/94
()
|
3002004011NRG24110320241251581
|
11/03/2024
|
Subrata Chanda
|
3002004011WL068499
|
Subrata Chanda
|
00415
|
SBIN0016194
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295969
|
|
MR SUBRATA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-011-005/176
()
|
3002004011NRG24110320241251575
|
11/03/2024
|
AMITAVA GOSWAMI
|
3002004011WL068499
|
AMITAVA GOSWAMI
|
00415
|
SBIN0018504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3240295971
|
|
Amitava Goswami
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|