|
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
|
AMARPUR
|
TR-02-002-009-001/101
()
|
3002002009NRG24161020230969481
|
16/10/2023
|
RUPIYA BIBI
|
3002002009WL048773
|
RUPIYA BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358504
|
|
MUKTAL HOSSEN & RUPIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/106
()
|
3002002009NRG24161020230969483
|
16/10/2023
|
SIMA DAS
|
3002002009WL048773
|
SIMA DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358503
|
|
SIMA DAS & SHIBINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/204
()
|
3002002009NRG24161020230966326
|
16/10/2023
|
HARID MIAH
|
3002002009WL048632
|
HARID MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358511
|
|
HARID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/228-B
()
|
3002002009NRG24161020230969484
|
16/10/2023
|
DELOYARA BEGAM
|
3002002009WL048773
|
DELOYARA BEGAM
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409358510
|
|
DELOYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/58
()
|
3002002009NRG24161020230969485
|
16/10/2023
|
SUSHTA BASI DAS
|
3002002009WL048773
|
SUSHTA BASI DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358509
|
|
SUSTA BASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/67
()
|
3002002009NRG24161020230969486
|
16/10/2023
|
PRAMILA DEBNATH PAUL
|
3002002009WL048773
|
PRAMILA DEBNATH PAUL
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358505
|
|
PRAMILA DEBNATH PAL
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-009-002/59
()
|
3002002009NRG24161020230966498
|
16/10/2023
|
MANIK MIAH
|
3002002009WL048635
|
MANIK MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358512
|
|
Manik Miah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/3
()
|
3002002009NRG24161020230969670
|
16/10/2023
|
PARUL BIBI
|
3002002009WL048781
|
PARUL BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358506
|
|
PARUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/5
()
|
3002002009NRG24161020230969671
|
16/10/2023
|
RASHIA BIBI
|
3002002009WL048781
|
RASHIA BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358507
|
|
RASHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/90
()
|
3002002009NRG24161020230969672
|
16/10/2023
|
SURJAMEHER BEGAM
|
3002002009WL048781
|
SURJAMEHER BEGAM
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409358508
|
|
RANGA MIAH & SURJAMEHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|