|
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-02-002-009-001/248
()
|
3002002009NRG24161220231066240
|
16/12/2023
|
MRS SUFINA BEGAM
|
3002002009WL057271
|
MRS SUFINA BEGAM
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577799
|
|
SUFINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/45
()
|
3002002009NRG24161220231066241
|
16/12/2023
|
MALAKA BIBI
|
3002002009WL057271
|
MALAKA BIBI
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577789
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-003/33
()
|
3002002009NRG24161220231066242
|
16/12/2023
|
MANURAMA DAS
|
3002002009WL057271
|
MANURAMA DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577797
|
|
MANURAMA DAS NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-004/101
()
|
3002002009NRG24161220231066243
|
16/12/2023
|
CHAMPA BIBI
|
3002002009WL057271
|
CHAMPA BIBI
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577784
|
|
CHAMPA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-004/105
()
|
3002002009NRG24161220231066244
|
16/12/2023
|
DIPA SAHA
|
3002002009WL057271
|
DIPA SAHA
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577775
|
|
DIPA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-004/108
()
|
3002002009NRG24161220231066245
|
16/12/2023
|
SUKUMA DAS
|
3002002009WL057271
|
SUKUMA DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577791
|
|
SHYAMAL DAS & SUKUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-004/109
()
|
3002002009NRG24161220231066246
|
16/12/2023
|
JYOTSNA SHIL
|
3002002009WL057271
|
JYOTSNA SHIL
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577782
|
|
RATAN SHIL & JHUSHNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/121
()
|
3002002009NRG24161220231066247
|
16/12/2023
|
NAMITA DAS GHOSH
|
3002002009WL057271
|
NAMITA DAS GHOSH
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577800
|
|
NAMITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/123
()
|
3002002009NRG24161220231066248
|
16/12/2023
|
TULSI DAS
|
3002002009WL057271
|
TULSI DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577796
|
|
TULSI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/124
()
|
3002002009NRG24161220231066249
|
16/12/2023
|
Swapna Begam
|
3002002009WL057271
|
Swapna Begam
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577798
|
|
SWAPNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-004/129
()
|
3002002009NRG24161220231066252
|
16/12/2023
|
BANESA KHATON
|
3002002009WL057271
|
BANESA KHATON
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577801
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-004/17
()
|
3002002009NRG24161220231066253
|
16/12/2023
|
Basana Debnath
|
3002002009WL057271
|
Basana Debnath
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577790
|
|
BASANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-004/20
()
|
3002002009NRG24161220231066254
|
16/12/2023
|
BIDHAN DEBNATH
|
3002002009WL057271
|
BIDHAN DEBNATH
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577772
|
|
BIDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-004/214
()
|
3002002009NRG24161220231066255
|
16/12/2023
|
AMENA BIBI
|
3002002009WL057271
|
AMENA BIBI
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577793
|
|
AMENA BEGAM
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-009-004/215
()
|
3002002009NRG24161220231066256
|
16/12/2023
|
SADHANA ROY DAS
|
3002002009WL057271
|
SADHANA ROY DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577795
|
|
SADHANA ROY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-004/24
()
|
3002002009NRG24161220231066257
|
16/12/2023
|
UTTAM DEY
|
3002002009WL057271
|
UTTAM DEY
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577792
|
|
UTTAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-004/34
()
|
3002002009NRG24161220231066258
|
16/12/2023
|
APARNA DAS SARKAR
|
3002002009WL057271
|
APARNA DAS SARKAR
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577781
|
|
APARNA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-004/38
()
|
3002002009NRG24161220231066259
|
16/12/2023
|
MAIRAM BIBI
|
3002002009WL057271
|
MAIRAM BIBI
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577783
|
|
MAIRAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-004/44
()
|
3002002009NRG24161220231066260
|
16/12/2023
|
BAKUL BHANU
|
3002002009WL057271
|
BAKUL BHANU
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577770
|
|
BAKUL BHANU & AYAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-004/45
()
|
3002002009NRG24161220231066261
|
16/12/2023
|
GITA BARMAN
|
3002002009WL057271
|
GITA BARMAN
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577776
|
|
GITA BARMAN
|
CANARA BANK(508532)
|
|
21
|
AMARPUR
|
TR-02-002-009-004/46
()
|
3002002009NRG24161220231066262
|
16/12/2023
|
SUMITRA DAS
|
3002002009WL057271
|
SUMITRA DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577777
|
|
SUMITRA DAS
|
CANARA BANK(508532)
|
|
22
|
AMARPUR
|
TR-02-002-009-004/51
()
|
3002002009NRG24161220231066263
|
16/12/2023
|
CHAYA SHIL
|
3002002009WL057271
|
CHAYA SHIL
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577787
|
|
CHAYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMARPUR
|
TR-02-002-009-004/52
()
|
3002002009NRG24161220231066264
|
16/12/2023
|
UMA SHIL
|
3002002009WL057271
|
UMA SHIL
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577785
|
|
UMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMARPUR
|
TR-02-002-009-004/61
()
|
3002002009NRG24161220231066265
|
16/12/2023
|
SIBANI BISWAS
|
3002002009WL057271
|
SIBANI BISWAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577780
|
|
SIBANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-009-004/62
()
|
3002002009NRG24161220231066266
|
16/12/2023
|
SEFALI MAJUMDER
|
3002002009WL057271
|
SEFALI MAJUMDER
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577773
|
|
SHEFALI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMARPUR
|
TR-02-002-009-004/67
()
|
3002002009NRG24161220231066267
|
16/12/2023
|
LALMOHAN BISWAS
|
3002002009WL057271
|
LALMOHAN BISWAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577774
|
|
LALMOHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-009-004/70
()
|
3002002009NRG24161220231066268
|
16/12/2023
|
RATAN DAS
|
3002002009WL057271
|
RATAN DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577771
|
|
RATAN DAS & SIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMARPUR
|
TR-02-002-009-004/84
()
|
3002002009NRG24161220231066270
|
16/12/2023
|
MAYA RANI DAS
|
3002002009WL057271
|
MAYA RANI DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577788
|
|
MAYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARPUR
|
TR-02-002-009-004/94
()
|
3002002009NRG24161220231066271
|
16/12/2023
|
RITA SAHA
|
3002002009WL057271
|
RITA SAHA
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577778
|
|
RITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMARPUR
|
TR-02-002-009-004/96
()
|
3002002009NRG24161220231066272
|
16/12/2023
|
SUPRIYA SAHA
|
3002002009WL057271
|
SUPRIYA SAHA
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577779
|
|
SUPRIYA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-009-005/75
()
|
3002002009NRG24161220231066273
|
16/12/2023
|
RATNA DAS
|
3002002009WL057271
|
RATNA DAS
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577786
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
TR-02-002-009-004/125
()
|
3002002009NRG24161220231066250
|
16/12/2023
|
TAPAN MAJUMDER
|
3002002009WL057271
|
TAPAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577768
|
|
TAPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-009-004/77
()
|
3002002009NRG24161220231066269
|
16/12/2023
|
Priyanka sarkar biswas
|
3002002009WL057271
|
Priyanka sarkar biswas
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577769
|
|
PRIYANKA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
AMARPUR
|
TR-02-002-009-004/128
()
|
3002002009NRG24161220231066251
|
16/12/2023
|
AMINA BIBI
|
3002002009WL057271
|
AMINA BIBI
|
00462
|
UCBA0002826
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898577794
|
|
AMINA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|