|
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
|
GOURNAGAR
|
TR-03-003-028-001/77
()
|
3003003028NRG24170420230002575
|
17/04/2023
|
Narayan Sarkar
|
3003003028WL000169
|
Narayan Sarkar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488500251
|
|
NARAYAN SARKAR SO LT KALI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-028-002/183
()
|
3003003028NRG24170420230002600
|
17/04/2023
|
Mina Rani Dhar
|
3003003028WL000181
|
Mina Rani Dhar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488500250
|
|
MINARANI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-028-003/34
()
|
3003003028NRG24170420230002601
|
17/04/2023
|
Alibun Bibi
|
3003003028WL000181
|
Alibun Bibi
|
00354
|
PUNB0025920
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1488500246
|
|
ALLIBUN BIBI
|
UCO BANK(607066)
|
|
4
|
GOURNAGAR
|
TR-03-003-028-003/88
()
|
3003003028NRG24170420230002602
|
17/04/2023
|
Ayesha Bibi
|
3003003028WL000181
|
Ayesha Bibi
|
00354
|
PUNB0025920
|
2756
|
2756
|
Processed
|
12/05/2023
|
|
1488500248
|
|
RAHIM MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-028-004/154
()
|
3003003028NRG24170420230002576
|
17/04/2023
|
Rajendra Shabdakar
|
3003003028WL000169
|
Rajendra Shabdakar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488500247
|
|
MR RAJENDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-028-004/88
()
|
3003003028NRG24170420230002577
|
17/04/2023
|
Brojendra Shabdakar
|
3003003028WL000169
|
Brojendra Shabdakar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488500249
|
|
BRAJENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|