|
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
()
|
3002004011NRG24050620230186016
|
05/06/2023
|
Basu Rangan Sarkar
|
3002004011WL010554
|
Basu Rangan Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328900
|
|
MR BASU RANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKRABAN
|
TR-02-004-011-005/110
()
|
3002004011NRG24050620230186017
|
05/06/2023
|
Khukan Sarkar
|
3002004011WL010554
|
Khukan Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328904
|
|
KHOKAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-005/115
()
|
3002004011NRG24050620230186018
|
05/06/2023
|
Dipak Nama
|
3002004011WL010554
|
Dipak Nama
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328902
|
|
DIPAK NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-005/137
()
|
3002004011NRG24050620230186019
|
05/06/2023
|
Sanjit Sarkar
|
3002004011WL010554
|
Sanjit Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328903
|
|
SANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-005/54
()
|
3002004011NRG24050620230186020
|
05/06/2023
|
Gouranga Nama
|
3002004011WL010554
|
Gouranga Nama
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328905
|
|
GOURANGA NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-005/56
()
|
3002004011NRG24050620230186021
|
05/06/2023
|
Chinta Haran Sarkar
|
3002004011WL010554
|
Chinta Haran Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328901
|
|
CHINTA HARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-005/57
()
|
3002004011NRG24050620230186022
|
05/06/2023
|
Anukul Sarkar
|
3002004011WL010554
|
Anukul Sarkar
|
00354
|
PUNB0129120
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392328899
|
|
ANUKUL SARKAR,ARATI,INDRAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|