|
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-02-002-009-005/41
()
|
3002002009NRG24220920230809618
|
22/09/2023
|
SANCHITA DAS
|
3002002009WL040024
|
SANCHITA DAS
|
00078
|
CNRB0003953
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022725
|
|
SANCHITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-005/116
()
|
3002002009NRG24220920230809610
|
22/09/2023
|
KAJAL RANI DAS
|
3002002009WL040024
|
KAJAL RANI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022734
|
|
KAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-005/156
()
|
3002002009NRG24220920230809611
|
22/09/2023
|
SHIBANI ROY
|
3002002009WL040024
|
SHIBANI ROY
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022726
|
|
SHIBANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/22
()
|
3002002009NRG24220920230809612
|
22/09/2023
|
MALATI DAS CHOWDHURY
|
3002002009WL040024
|
MALATI DAS CHOWDHURY
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022728
|
|
MALATI DAS CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/25
()
|
3002002009NRG24220920230809613
|
22/09/2023
|
BASANTI DAS
|
3002002009WL040024
|
BASANTI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022733
|
|
BASANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/29
()
|
3002002009NRG24220920230809614
|
22/09/2023
|
SBITRI DAS
|
3002002009WL040024
|
SBITRI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022735
|
|
KASI DAS & SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-005/39
()
|
3002002009NRG24220920230809615
|
22/09/2023
|
LALITA BISWAS
|
3002002009WL040024
|
LALITA BISWAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022731
|
|
LALITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-005/40
()
|
3002002009NRG24220920230809616
|
22/09/2023
|
CHHAYA RANI DAS
|
3002002009WL040024
|
CHHAYA RANI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022737
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-009-005/41
()
|
3002002009NRG24220920230809617
|
22/09/2023
|
TAPAN DAS
|
3002002009WL040024
|
TAPAN DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022729
|
|
TAPAN DAS
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-009-005/63
()
|
3002002009NRG24220920230809619
|
22/09/2023
|
MANI SARKAR
|
3002002009WL040024
|
MANI SARKAR
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022724
|
|
MANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/67
()
|
3002002009NRG24220920230809620
|
22/09/2023
|
LAXMI SARKAR
|
3002002009WL040024
|
LAXMI SARKAR
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022736
|
|
HARIBAL SARKAR & LAXMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/68
()
|
3002002009NRG24220920230809621
|
22/09/2023
|
KRISHNA BASI SARKAR
|
3002002009WL040024
|
KRISHNA BASI SARKAR
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022730
|
|
KRISHNA BASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-005/7
()
|
3002002009NRG24220920230809622
|
22/09/2023
|
SRIBASH SARKAR
|
3002002009WL040024
|
SRIBASH SARKAR
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022723
|
|
SRIBASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-005/70
()
|
3002002009NRG24220920230809623
|
22/09/2023
|
USHA RANI CHAKRABORTY
|
3002002009WL040024
|
USHA RANI CHAKRABORTY
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022732
|
|
USHA RANI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-005/76
()
|
3002002009NRG24220920230809624
|
22/09/2023
|
SUMITRA MANDAL
|
3002002009WL040024
|
SUMITRA MANDAL
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022739
|
|
SUMITRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/81
()
|
3002002009NRG24220920230809625
|
22/09/2023
|
MAKHAN SARKAR
|
3002002009WL040024
|
MAKHAN SARKAR
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022738
|
|
MAKHAN SARKAR & KANCHANI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-005/97
()
|
3002002009NRG24220920230809626
|
22/09/2023
|
BIRANDRA DAS
|
3002002009WL040024
|
BIRANDRA DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
28/09/2023
|
|
5930022727
|
|
BIRENDRA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37230
|
37230
|
|
|
|
|
|
|
|