|
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-02-004-011-005/108
()
|
3002004011NRG24280820230684885
|
28/08/2023
|
Basu Rangan Sarkar
|
3002004011WL031886
|
Basu Rangan Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165594
|
|
MR BASU RANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKRABAN
|
TR-02-004-011-005/12
()
|
3002004011NRG24280820230684886
|
28/08/2023
|
Silpi Sarkar Das
|
3002004011WL031886
|
Silpi Sarkar Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165595
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-005/127
()
|
3002004011NRG24280820230684887
|
28/08/2023
|
Kani Lal Sarkar
|
3002004011WL031886
|
Kani Lal Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165596
|
|
KANAILAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-005/15
()
|
3002004011NRG24280820230684888
|
28/08/2023
|
Binud Sarkar
|
3002004011WL031886
|
Binud Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165597
|
|
BINOD SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/26
()
|
3002004011NRG24280820230684889
|
28/08/2023
|
Kanai Sarkar
|
3002004011WL031886
|
Kanai Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165592
|
|
KANAI SARKAR, BILLA BASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-005/57
()
|
3002004011NRG24280820230684890
|
28/08/2023
|
Anukul Sarkar
|
3002004011WL031886
|
Anukul Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165593
|
|
ANUKUL SARKAR,ARATI,INDRAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-011-004/181
()
|
3002004011NRG24280820230684884
|
28/08/2023
|
Satyaranjan Saha
|
3002004011WL031886
|
Satyaranjan Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079165598
|
|
SATYA RANJAN SAHA S/O BINODE SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|