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-02-004-011-002/125 ()
|
3002004011NRG24220920230815094
|
22/09/2023
|
Kajol rani Sarker
|
3002004011WL040364
|
Kajol rani Sarker
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295509
|
|
BIMAL CH.SARKAR,KAJAL RANI,KAMAL CH.
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KAKRABAN
|
TR-02-004-011-002/126 ()
|
3002004011NRG24220920230815095
|
22/09/2023
|
Rakesh Das
|
3002004011WL040364
|
Rakesh Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295505
|
|
RAKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KAKRABAN
|
TR-02-004-011-002/141 ()
|
3002004011NRG24220920230815096
|
22/09/2023
|
Mantu Sarker
|
3002004011WL040364
|
Mantu Sarker
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295508
|
|
MANTU CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KAKRABAN
|
TR-02-004-011-002/145 ()
|
3002004011NRG24220920230815097
|
22/09/2023
|
Raman Ch Sarker
|
3002004011WL040364
|
Raman Ch Sarker
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295506
|
|
RAMAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KAKRABAN
|
TR-02-004-011-002/186 ()
|
3002004011NRG24220920230815098
|
22/09/2023
|
Shibu Sarkar
|
3002004011WL040364
|
Shibu Sarkar
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295507
|
|
SIBU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KAKRABAN
|
TR-02-004-011-002/202 ()
|
3002004011NRG24220920230815099
|
22/09/2023
|
Pradip Das
|
3002004011WL040364
|
Pradip Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295503
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KAKRABAN
|
TR-02-004-011-003/38 ()
|
3002004011NRG24220920230815100
|
22/09/2023
|
Julham Mia
|
3002004011WL040364
|
Julham Mia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961295504
|
|
JULHASH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|