|
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
|
HRISHYAMUKH
|
TR-02-006-002-002/164
(Bashpadua)
|
3002006002NRG25160520240018151
|
16/05/2024
|
Pinjura Khatun
|
3002006002WL002880
|
Pinjura Khatun
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224396807
|
|
PINJURA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-002-004/107
(Bashpadua)
|
3002006002NRG25160520240018154
|
16/05/2024
|
MAYA BEGAM
|
3002006002WL002880
|
MAYA BEGAM
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224396809
|
|
MAYA BEGAM
|
CANARA BANK(508532)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-002-004/123
(Bashpadua)
|
3002006002NRG25160520240018155
|
16/05/2024
|
Kamal Mia
|
3002006002WL002880
|
Kamal Mia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224396806
|
|
KAMAL MIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
HRISHYAMUKH
|
TR-02-006-002-002/75
(Bashpadua)
|
3002006002NRG25160520240018152
|
16/05/2024
|
Shima Akter
|
3002006002WL002880
|
Shima Akter
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224396811
|
|
SHIMA AKTER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-002-004/104
(Bashpadua)
|
3002006002NRG25160520240018153
|
16/05/2024
|
Dhrubalal Debnath
|
3002006002WL002880
|
Dhrubalal Debnath
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224396810
|
|
DHRUBALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-002-004/42
(Bashpadua)
|
3002006002NRG25160520240018156
|
16/05/2024
|
Tajal Islam
|
3002006002WL002880
|
Tajal Islam
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224396808
|
|
TAJAL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|