|
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-02-002-009-001/106
()
|
3002002009NRG24230120241163435
|
24/01/2024
|
SIMA DAS
|
3002002009WL063819
|
SIMA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432297
|
|
SIMA DAS & SHIBINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/107
()
|
3002002009NRG24230120241163436
|
24/01/2024
|
ARABINDU DAS
|
3002002009WL063819
|
ARABINDU DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432309
|
|
ARABINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/121
()
|
3002002009NRG24230120241163437
|
24/01/2024
|
CHINU BALA DAS
|
3002002009WL063819
|
CHINU BALA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432298
|
|
CHINU DAS & MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/126
()
|
3002002009NRG24230120241163438
|
24/01/2024
|
PRATIBHA DAS
|
3002002009WL063819
|
PRATIBHA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432299
|
|
PRATIBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/13
()
|
3002002009NRG24230120241163439
|
24/01/2024
|
BIMAL DAS
|
3002002009WL063819
|
BIMAL DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432310
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/139
()
|
3002002009NRG24230120241163440
|
24/01/2024
|
NIRMALA DAS
|
3002002009WL063819
|
NIRMALA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432300
|
|
NIRMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/157
()
|
3002002009NRG24230120241163441
|
24/01/2024
|
RINA DAS
|
3002002009WL063819
|
RINA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432301
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-001/162
()
|
3002002009NRG24230120241163442
|
24/01/2024
|
SIKHA DAS
|
3002002009WL063819
|
SIKHA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432302
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-001/174
()
|
3002002009NRG24230120241163443
|
24/01/2024
|
SHIULI DAS
|
3002002009WL063819
|
SHIULI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432303
|
|
SHIULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-001/181
()
|
3002002009NRG24230120241163444
|
24/01/2024
|
PRIYANKI DAS
|
3002002009WL063819
|
PRIYANKI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432304
|
|
PRIYANKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-001/235
()
|
3002002009NRG24230120241163446
|
24/01/2024
|
SANGITA DAS
|
3002002009WL063819
|
SANGITA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432308
|
|
Sangita Das
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-001/39
()
|
3002002009NRG24230120241163447
|
24/01/2024
|
SABITA DAS
|
3002002009WL063819
|
SABITA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432292
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-001/54
()
|
3002002009NRG24230120241163448
|
24/01/2024
|
MRS SABITA SARKAR
|
3002002009WL063819
|
MRS SABITA SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432312
|
|
SABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-001/57
()
|
3002002009NRG24230120241163449
|
24/01/2024
|
SATISH DAS
|
3002002009WL063819
|
SATISH DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432305
|
|
SATISH DAS S/O.NIRANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-001/59
()
|
3002002009NRG24230120241163450
|
24/01/2024
|
ANJANA DAS
|
3002002009WL063819
|
ANJANA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432291
|
|
ANJANA DAS W/O.LT.JATIS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-001/83
()
|
3002002009NRG24230120241163451
|
24/01/2024
|
BION DAS
|
3002002009WL063819
|
BION DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432293
|
|
BIYAN BASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-001/85
()
|
3002002009NRG24230120241163452
|
24/01/2024
|
SARANA BALA DAS
|
3002002009WL063819
|
SARANA BALA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432295
|
|
SWARNABALA DAS
|
CANARA BANK(508532)
|
|
18
|
AMARPUR
|
TR-02-002-009-001/88
()
|
3002002009NRG24230120241163453
|
24/01/2024
|
DIPALI BISWAS
|
3002002009WL063819
|
DIPALI BISWAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432306
|
|
DIPALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-001/95
()
|
3002002009NRG24230120241163454
|
24/01/2024
|
NANDA LAL DAS
|
3002002009WL063819
|
NANDA LAL DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432294
|
|
NANDALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-003/12
()
|
3002002009NRG24230120241163455
|
24/01/2024
|
KAMALA DAS
|
3002002009WL063819
|
KAMALA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432296
|
|
KAMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-009-004/47
()
|
3002002009NRG24230120241163457
|
24/01/2024
|
PADMA DEBNATH
|
3002002009WL063819
|
PADMA DEBNATH
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432307
|
|
PADMA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
22
|
AMARPUR
|
TR-02-002-009-004/133
()
|
3002002009NRG24230120241163456
|
24/01/2024
|
TANMOY DEBNATH
|
3002002009WL063819
|
TANMOY DEBNATH
|
00458
|
PUNB0RRBTGB
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432313
|
|
LAXMI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
TR-02-002-009-001/192
()
|
3002002009NRG24230120241163445
|
24/01/2024
|
SUDASHAN DAS
|
3002002009WL063819
|
SUDASHAN DAS
|
00458
|
UTBI0RRBTGB
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2139432311
|
|
SRI SUDARSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|