|
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-02-002-009-002/124
()
|
3002002009NRG24160120241148628
|
17/01/2024
|
TILAK RUDRA PAUL
|
3002002009WL062968
|
TILAK RUDRA PAUL
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586257
|
|
TILAK RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-002/125
()
|
3002002009NRG24160120241148629
|
17/01/2024
|
MINA DAS
|
3002002009WL062968
|
MINA DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586253
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-009-002/143
()
|
3002002009NRG24160120241148630
|
17/01/2024
|
Farjana sarkar
|
3002002009WL062968
|
Farjana sarkar
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586261
|
|
FARJANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-002/21
()
|
3002002009NRG24160120241148631
|
17/01/2024
|
SITARANI DAS
|
3002002009WL062968
|
SITARANI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586255
|
|
SITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-002/213
()
|
3002002009NRG24160120241148632
|
17/01/2024
|
FARIJA BEGAM
|
3002002009WL062968
|
FARIJA BEGAM
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586264
|
|
FARIJA BEGAM
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-009-002/229
()
|
3002002009NRG24160120241148633
|
17/01/2024
|
DIPAK CHANDRA SAHA
|
3002002009WL062968
|
DIPAK CHANDRA SAHA
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
21/03/2024
|
|
1991586256
|
|
DIPAK CH. SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-009-002/25
()
|
3002002009NRG24160120241148634
|
17/01/2024
|
PURNIMA SAHA
|
3002002009WL062968
|
PURNIMA SAHA
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586250
|
|
PURNIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-002/27
()
|
3002002009NRG24160120241148635
|
17/01/2024
|
MAGA DAS
|
3002002009WL062968
|
MAGA DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
21/03/2024
|
|
1991586262
|
|
MEGHNATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-009-002/3
()
|
3002002009NRG24160120241148636
|
17/01/2024
|
SABITRI PAUL
|
3002002009WL062968
|
SABITRI PAUL
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586252
|
|
SABITRI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-002/30
()
|
3002002009NRG24160120241148637
|
17/01/2024
|
RAMPRASAD PAUL
|
3002002009WL062968
|
RAMPRASAD PAUL
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586259
|
|
RAM PRASAD PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMARPUR
|
TR-02-002-009-002/34
()
|
3002002009NRG24160120241148638
|
17/01/2024
|
JAMUNA BISWAS
|
3002002009WL062968
|
JAMUNA BISWAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586263
|
|
JAMUNA BISWAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-002/42
()
|
3002002009NRG24160120241148639
|
17/01/2024
|
JOFES MIAH
|
3002002009WL062968
|
JOFES MIAH
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586249
|
|
JOFES MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-002/48
()
|
3002002009NRG24160120241148640
|
17/01/2024
|
TUTAN DAS
|
3002002009WL062968
|
TUTAN DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586254
|
|
TUTAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-002/67
()
|
3002002009NRG24160120241148641
|
17/01/2024
|
PISHANSAN DAS
|
3002002009WL062968
|
PISHANSAN DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586251
|
|
PISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-005/141
()
|
3002002009NRG24160120241148643
|
17/01/2024
|
AKHIL SARKAR
|
3002002009WL062968
|
AKHIL SARKAR
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586258
|
|
AKHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/141
()
|
3002002009NRG24160120241148644
|
17/01/2024
|
Jayanti sarkar
|
3002002009WL062968
|
Jayanti sarkar
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586260
|
|
JAYANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
TR-02-002-009-002/67
()
|
3002002009NRG24160120241148642
|
17/01/2024
|
BANDANA DAS
|
3002002009WL062968
|
BANDANA DAS
|
00458
|
PUNB0RRBTGB
|
2190
|
2190
|
Processed
|
20/03/2024
|
|
1991586265
|
|
BANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37230
|
37230
|
|
|
|
|
|
|
|