|
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
|
SALEMA
|
TR-04-005-005-002/26
(Baralutma)
|
3004005000NRG24220920230437334
|
22/09/2023
|
Bapi Bala Datta Paul
|
3004005WL025889
|
Bapi Bala Datta Paul
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5930027923
|
|
BAPI BALA DATTA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SALEMA
|
TR-04-005-005-002/28
(Baralutma)
|
3004005000NRG24220920230437335
|
22/09/2023
|
Santosh Pal
|
3004005WL025889
|
Santosh Pal
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5930027922
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-005-002/28
(Baralutma)
|
3004005000NRG24220920230437336
|
22/09/2023
|
Supriya Paul
|
3004005WL025889
|
Supriya Paul
|
00354
|
PUNB0058320
|
2260
|
2260
|
Processed
|
28/09/2023
|
|
5930027924
|
|
SUPRIYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-005-005/106
(Baralutma)
|
3004005000NRG24220920230437340
|
22/09/2023
|
Laxmirani Gope
|
3004005WL025889
|
Laxmirani Gope
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
28/09/2023
|
|
5930027921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALEMA
|
TR-04-005-005-005/106
(Baralutma)
|
3004005000NRG24220920230437338
|
22/09/2023
|
Madhab Chandra Gope
|
3004005WL025889
|
Madhab Chandra Gope
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5930027925
|
|
MADHAB CHANDRA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALEMA
|
TR-04-005-005-005/106
(Baralutma)
|
3004005000NRG24220920230437339
|
22/09/2023
|
Sabita Ghosh
|
3004005WL025889
|
Sabita Ghosh
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5930027926
|
|
SABITA GHOSH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-005-005/137
(Baralutma)
|
3004005000NRG24220920230437341
|
22/09/2023
|
Manju Ghosh
|
3004005WL025889
|
Manju Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5930027927
|
|
MANJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-005-005/137
(Baralutma)
|
3004005000NRG24220920230437342
|
22/09/2023
|
Sunirmal Gope
|
3004005WL025889
|
Sunirmal Gope
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5930027928
|
|
SUNIRMAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|