|
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-02-002-009-004/3
()
|
3002002009NRG24010820230562607
|
01/08/2023
|
PARUL BIBI
|
3002002009WL024513
|
PARUL BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801899134
|
|
PARUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-004/5
()
|
3002002009NRG24010820230562608
|
01/08/2023
|
RASHIA BIBI
|
3002002009WL024513
|
RASHIA BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801899135
|
|
RASHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-004/90
()
|
3002002009NRG24010820230562609
|
01/08/2023
|
SURJAMEHER BEGAM
|
3002002009WL024513
|
SURJAMEHER BEGAM
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801899136
|
|
RANGA MIAH & SURJAMEHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/6
()
|
3002002009NRG24010820230562610
|
01/08/2023
|
PUSPA RANI BISWAS
|
3002002009WL024514
|
PUSPA RANI BISWAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801899132
|
|
PUSHPA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/72
()
|
3002002009NRG24010820230562611
|
01/08/2023
|
RATNA DAS
|
3002002009WL024514
|
RATNA DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801899133
|
|
PARITOSH DAS & RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|