|
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
|
MANU
|
TR-04-004-008-004/125
(East Masli)
|
3004004008NRG24190120240690263
|
20/01/2024
|
MINTU DAS
|
3004004008WL043995
|
MINTU DAS
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726583
|
|
MINTU DAS, S/O:NIBARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-008-002/21
(East Masli)
|
3004004008NRG24190120240690272
|
20/01/2024
|
RANTU DAS
|
3004004008WL043998
|
RANTU DAS
|
00354
|
PUNB0119920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726584
|
|
RANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-005/185
(East Masli)
|
3004004008NRG24190120240690265
|
20/01/2024
|
Anima Deb
|
3004004008WL043995
|
Anima Deb
|
00354
|
PUNB0119920
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726585
|
|
ANIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-008-002/101
(East Masli)
|
3004004008NRG24190120240690271
|
20/01/2024
|
MRS SUKUMARI NAMASHUDRA
|
3004004008WL043998
|
MRS SUKUMARI NAMASHUDRA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726586
|
|
SUKUMARI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-008-003/159
(East Masli)
|
3004004008NRG24190120240690273
|
20/01/2024
|
SHYAMAL DAS
|
3004004008WL043998
|
SHYAMAL DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146726588
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-004/128
(East Masli)
|
3004004008NRG24190120240690278
|
20/01/2024
|
SITU RANI DAS
|
3004004008WL044001
|
SITU RANI DAS
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726589
|
|
MRIDULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-004/181
(East Masli)
|
3004004008NRG24190120240690279
|
20/01/2024
|
PRAMILA DAS
|
3004004008WL044001
|
PRAMILA DAS
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726597
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-008-004/68
(East Masli)
|
3004004008NRG24190120240690280
|
20/01/2024
|
ANUKUL DAS
|
3004004008WL044001
|
ANUKUL DAS
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726593
|
|
ANUKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-005/191
(East Masli)
|
3004004008NRG24190120240690275
|
20/01/2024
|
RATAN DAS
|
3004004008WL043998
|
RATAN DAS
|
00354
|
PUNB0179820
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146726587
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANU
|
TR-04-004-008-009/98
(East Masli)
|
3004004008NRG24190120240690282
|
20/01/2024
|
SABITA DAS
|
3004004008WL044001
|
SABITA DAS
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726592
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-011/198
(East Masli)
|
3004004008NRG24190120240690267
|
20/01/2024
|
Manju Hrishi Das
|
3004004008WL043995
|
Manju Hrishi Das
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726596
|
|
MANJU RISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-008-003/163
(East Masli)
|
3004004008NRG24190120240690274
|
20/01/2024
|
JHUNU RANI DAS
|
3004004008WL043998
|
JHUNU RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726591
|
|
JHUNU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-008-004/50
(East Masli)
|
3004004008NRG24190120240690264
|
20/01/2024
|
UJJALA DAS
|
3004004008WL043995
|
UJJALA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726590
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-008-005/76
(East Masli)
|
3004004008NRG24190120240690266
|
20/01/2024
|
SWADESH DAS
|
3004004008WL043995
|
SWADESH DAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146726595
|
|
SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-008-009/57
(East Masli)
|
3004004008NRG24190120240690281
|
20/01/2024
|
SEKHAR DAS
|
3004004008WL044001
|
SEKHAR DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146726594
|
|
SEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13334
|
13334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|