|
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-04-005-001-001/124
(Aparaskar)
|
3004005000NRG24050220240701312
|
05/02/2024
|
Jayanta Debbarma
|
3004005WL044866
|
Jayanta Debbarma
|
00354
|
PUNB0058320
|
1060
|
1060
|
Rejected
|
25/03/2024
|
|
2154347981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SALEMA
|
TR-04-005-001-003/159-C
(Aparaskar)
|
3004005000NRG24050220240701313
|
05/02/2024
|
HARALAL CHANDA
|
3004005WL044866
|
HARALAL CHANDA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154347988
|
|
MR HARALAL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALEMA
|
TR-04-005-001-003/159-C
(Aparaskar)
|
3004005000NRG24050220240701314
|
05/02/2024
|
REKHA SHIL
|
3004005WL044866
|
REKHA SHIL
|
00354
|
PUNB0058320
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154347989
|
|
REKHA SHIL(CHANDA)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-001-003/4
(Aparaskar)
|
3004005000NRG24050220240701315
|
05/02/2024
|
CHABI GOUR
|
3004005WL044866
|
CHABI GOUR
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154347985
|
|
CHABI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-001-003/70
(Aparaskar)
|
3004005000NRG24050220240701316
|
05/02/2024
|
PRABODH CHANDRA DEB
|
3004005WL044866
|
PRABODH CHANDRA DEB
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2154347990
|
|
PRABODH CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-001-005/112
(Aparaskar)
|
3004005000NRG24050220240701317
|
05/02/2024
|
AJIT SARKAR
|
3004005WL044866
|
AJIT SARKAR
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154347987
|
|
AJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-001-005/112
(Aparaskar)
|
3004005000NRG24050220240701318
|
05/02/2024
|
SUMI SARKAR
|
3004005WL044866
|
SUMI SARKAR
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2154347986
|
|
SUMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-001-005/65
(Aparaskar)
|
3004005000NRG24050220240701319
|
05/02/2024
|
CHITTARNJAN DEY
|
3004005WL044866
|
CHITTARNJAN DEY
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154347984
|
|
CHITTARANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-001-005/65
(Aparaskar)
|
3004005000NRG24050220240701320
|
05/02/2024
|
Kalpana Dey
|
3004005WL044866
|
Kalpana Dey
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154347983
|
|
KALPANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-001-005/67
(Aparaskar)
|
3004005000NRG24050220240701321
|
05/02/2024
|
Sushil Roy
|
3004005WL044866
|
Sushil Roy
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154347982
|
|
SUSHIL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|