|
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-02-004-011-001/123
()
|
3002004011NRG24030620230180556
|
03/06/2023
|
Goutam Ch Das
|
3002004011WL010361
|
Goutam Ch Das
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617786
|
|
Goutam Ch Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/126
()
|
3002004011NRG24030620230180558
|
03/06/2023
|
Parimal Das
|
3002004011WL010361
|
Parimal Das
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617785
|
|
Parimal Das
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/143
()
|
3002004011NRG24030620230180567
|
03/06/2023
|
Khukan Ch Sarkar
|
3002004011WL010361
|
Khukan Ch Sarkar
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617782
|
|
Khukan Ch Sarkar
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-011-001/244
()
|
3002004011NRG24030620230180590
|
03/06/2023
|
Tapas Bhowmik
|
3002004011WL010361
|
Tapas Bhowmik
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617778
|
|
Tapas Bhowmik
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-011-001/250
()
|
3002004011NRG24030620230180592
|
03/06/2023
|
Bijan Chowdhury
|
3002004011WL010361
|
Bijan Chowdhury
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617777
|
|
Bijan Chowdhury
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/261
()
|
3002004011NRG24030620230180599
|
03/06/2023
|
Chabi Sarkar
|
3002004011WL010361
|
Chabi Sarkar
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617780
|
|
Chabi Sarkar
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-011-001/263
()
|
3002004011NRG24030620230180600
|
03/06/2023
|
Sabita Das
|
3002004011WL010361
|
Sabita Das
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617784
|
|
Sabita Das
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-011-001/269
()
|
3002004011NRG24030620230180603
|
03/06/2023
|
Rajib Ghosh
|
3002004011WL010361
|
Rajib Ghosh
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617779
|
|
Rajib Ghosh
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/113
()
|
3002004011NRG24030620230180611
|
03/06/2023
|
Kanta sarker
|
3002004011WL010361
|
Kanta sarker
|
00354
|
PUNB0129120
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2385617783
|
|
Kanta sarker
|
()
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/203
()
|
3002004011NRG24030620230180631
|
03/06/2023
|
Milan Bhowmik
|
3002004011WL010361
|
Milan Bhowmik
|
00354
|
PUNB0129120
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2385617781
|
|
Milan Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17088
|
17088
|
|
|
|
|
|
|
|