|
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
|
Chandipur
|
TR-03-003-028-004/149
(Halairpar)
|
3005001001NRG23030420230001451
|
05/04/2023
|
JUTHIKA CHAKRABORTY BHATTACHARJEE
|
3005001001WL000104
|
JUTHIKA CHAKRABORTY BHATTACHARJEE
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295401
|
|
JUTHIKA BHATTACHERJEE WO SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Chandipur
|
TR-03-003-028-004/157
(Halairpar)
|
3005001001NRG23030420230001443
|
05/04/2023
|
Abdul Ali
|
3005001001WL000103
|
Abdul Ali
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295402
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-028-004/174
(Halairpar)
|
3005001001NRG23030420230001456
|
05/04/2023
|
Jitendra Shabdakar
|
3005001001WL000105
|
Jitendra Shabdakar
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295405
|
|
JITENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-028-004/201
(Halairpar)
|
3005001001NRG23030420230001457
|
05/04/2023
|
Bina Adhikari
|
3005001001WL000105
|
Bina Adhikari
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295410
|
|
BINA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chandipur
|
TR-03-003-028-004/33
(Halairpar)
|
3005001001NRG23030420230001460
|
05/04/2023
|
Tuku Rani Kar Mohanti
|
3005001001WL000106
|
Tuku Rani Kar Mohanti
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295407
|
|
TUKU RANI KAR MOHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-028-004/74
(Halairpar)
|
3005001001NRG23030420230001452
|
05/04/2023
|
Shanti Bala Shabdakar
|
3005001001WL000104
|
Shanti Bala Shabdakar
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295411
|
|
SHANTI BALA SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chandipur
|
TR-03-003-028-006/157
(Halairpar)
|
3005001001NRG23030420230001458
|
05/04/2023
|
Bachchu Roy
|
3005001001WL000105
|
Bachchu Roy
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295409
|
|
BACHCHU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-028-006/89
(Halairpar)
|
3005001001NRG23030420230001453
|
05/04/2023
|
Bidyut Roy
|
3005001001WL000104
|
Bidyut Roy
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295406
|
|
BIDYUT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-028-006/89
(Halairpar)
|
3005001001NRG23030420230001454
|
05/04/2023
|
Kutu Roy
|
3005001001WL000104
|
Kutu Roy
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295414
|
|
KUTU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chandipur
|
TR-03-003-028-007/115
(Halairpar)
|
3005001001NRG23030420230001445
|
05/04/2023
|
Gopi Das
|
3005001001WL000103
|
Gopi Das
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295408
|
|
GOPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-028-007/127
(Halairpar)
|
3005001001NRG23030420230001459
|
05/04/2023
|
Rabindra Sabdakar
|
3005001001WL000105
|
Rabindra Sabdakar
|
00354
|
PUNB0025920
|
2968
|
2968
|
Rejected
|
10/05/2023
|
|
1394295416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chandipur
|
TR-03-003-028-007/136
(Halairpar)
|
3005001001NRG23030420230001455
|
05/04/2023
|
Suparna Das
|
3005001001WL000104
|
Suparna Das
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295412
|
|
SUPARNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chandipur
|
TR-03-003-028-007/34
(Halairpar)
|
3005001001NRG23030420230001447
|
05/04/2023
|
Krishnadhan Das
|
3005001001WL000103
|
Krishnadhan Das
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295404
|
|
KRISHNA DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-028-007/34
(Halairpar)
|
3005001001NRG23030420230001448
|
05/04/2023
|
Sanjoy Das
|
3005001001WL000103
|
Sanjoy Das
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295413
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chandipur
|
TR-03-003-028-007/55
(Halairpar)
|
3005001001NRG23030420230001450
|
05/04/2023
|
Ranjan Das
|
3005001001WL000103
|
Ranjan Das
|
00354
|
PUNB0025920
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295403
|
|
SUMENDRA DAS & RANJAN DA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
16
|
Chandipur
|
TR-03-003-028-007/134
(Halairpar)
|
3005001001NRG23030420230001446
|
05/04/2023
|
Arati Das Paul
|
3005001001WL000103
|
Arati Das Paul
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
10/05/2023
|
|
1394295415
|
|
MINTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|