|
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-02-002-009-005/52
()
|
3002002009NRG24240120241164708
|
24/01/2024
|
BISWAJIT SARKAR
|
3002002009WL063901
|
BISWAJIT SARKAR
|
00078
|
CNRB0003953
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848013
|
|
BISWAJIT SARKAR
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-009-005/66
()
|
3002002009NRG24240120241164711
|
24/01/2024
|
Ratna Das
|
3002002009WL063901
|
Ratna Das
|
00078
|
CNRB0003953
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848006
|
|
RATNA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-009-005/107
()
|
3002002009NRG24240120241164687
|
24/01/2024
|
KHELAN RANI SARKAR
|
3002002009WL063901
|
KHELAN RANI SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847989
|
|
KHELAN RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/111
()
|
3002002009NRG24240120241164688
|
24/01/2024
|
SAJAL RANI DAS
|
3002002009WL063901
|
SAJAL RANI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847988
|
|
SAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/116
()
|
3002002009NRG24240120241164689
|
24/01/2024
|
KAJAL RANI DAS
|
3002002009WL063901
|
KAJAL RANI DAS
|
00354
|
PUNB0026020
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2141847979
|
|
KAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/119
()
|
3002002009NRG24240120241164690
|
24/01/2024
|
HIMANSHU DAS
|
3002002009WL063901
|
HIMANSHU DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847986
|
|
HIMANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-005/124
()
|
3002002009NRG24240120241164691
|
24/01/2024
|
RUPA DAS
|
3002002009WL063901
|
RUPA DAS
|
00354
|
PUNB0026020
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2141848002
|
|
RUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-005/129
()
|
3002002009NRG24240120241164692
|
24/01/2024
|
MRS DIPALI BISWAS
|
3002002009WL063901
|
MRS DIPALI BISWAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848000
|
|
DIPALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-005/135
()
|
3002002009NRG24240120241164693
|
24/01/2024
|
SEFALI DAS
|
3002002009WL063901
|
SEFALI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847991
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-009-005/136
()
|
3002002009NRG24240120241164694
|
24/01/2024
|
BHAKTA BALA NOATIA
|
3002002009WL063901
|
BHAKTA BALA NOATIA
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848005
|
|
BHAKTA BALA NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/14
()
|
3002002009NRG24240120241164695
|
24/01/2024
|
ANJANA DAS
|
3002002009WL063901
|
ANJANA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847992
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/140
()
|
3002002009NRG24240120241164696
|
24/01/2024
|
NIMAI DAS
|
3002002009WL063901
|
NIMAI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848003
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-005/15
()
|
3002002009NRG24240120241164697
|
24/01/2024
|
MIRA DAS
|
3002002009WL063901
|
MIRA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847993
|
|
MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-005/155
()
|
3002002009NRG24240120241164698
|
24/01/2024
|
MANTI RANI DAS
|
3002002009WL063901
|
MANTI RANI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848009
|
|
MANTIRANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-005/156
()
|
3002002009NRG24240120241164699
|
24/01/2024
|
SHIBANI ROY
|
3002002009WL063901
|
SHIBANI ROY
|
00354
|
PUNB0026020
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2141848008
|
|
SHIBANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/22
()
|
3002002009NRG24240120241164700
|
24/01/2024
|
MALATI DAS CHOWDHURY
|
3002002009WL063901
|
MALATI DAS CHOWDHURY
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848012
|
|
MALATI DAS CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-005/25
()
|
3002002009NRG24240120241164701
|
24/01/2024
|
BASANTI DAS
|
3002002009WL063901
|
BASANTI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847980
|
|
BASANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-009-005/29
()
|
3002002009NRG24240120241164702
|
24/01/2024
|
SBITRI DAS
|
3002002009WL063901
|
SBITRI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847985
|
|
KASI DAS & SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-005/30
()
|
3002002009NRG24240120241164703
|
24/01/2024
|
MINU SHIL
|
3002002009WL063901
|
MINU SHIL
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847977
|
|
MINU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-005/39
()
|
3002002009NRG24240120241164704
|
24/01/2024
|
LALITA BISWAS
|
3002002009WL063901
|
LALITA BISWAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847994
|
|
LALITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMARPUR
|
TR-02-002-009-005/40
()
|
3002002009NRG24240120241164705
|
24/01/2024
|
CHHAYA RANI DAS
|
3002002009WL063901
|
CHHAYA RANI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847978
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-009-005/46
()
|
3002002009NRG24240120241164707
|
24/01/2024
|
SIKHA DAS
|
3002002009WL063901
|
SIKHA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848014
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMARPUR
|
TR-02-002-009-005/59
()
|
3002002009NRG24240120241164709
|
24/01/2024
|
MAYA RANI DAS
|
3002002009WL063901
|
MAYA RANI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848007
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-009-005/61
()
|
3002002009NRG24240120241164710
|
24/01/2024
|
SARATHI DAS
|
3002002009WL063901
|
SARATHI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847987
|
|
SARATHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-009-005/67
()
|
3002002009NRG24240120241164712
|
24/01/2024
|
LAXMI SARKAR
|
3002002009WL063901
|
LAXMI SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847981
|
|
HARIBAL SARKAR & LAXMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMARPUR
|
TR-02-002-009-005/7
()
|
3002002009NRG24240120241164713
|
24/01/2024
|
SRIBASH SARKAR
|
3002002009WL063901
|
SRIBASH SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847975
|
|
SRIBASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-009-005/71
()
|
3002002009NRG24240120241164714
|
24/01/2024
|
SHIPRA DAS
|
3002002009WL063901
|
SHIPRA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847982
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMARPUR
|
TR-02-002-009-005/76
()
|
3002002009NRG24240120241164715
|
24/01/2024
|
SUMITRA MANDAL
|
3002002009WL063901
|
SUMITRA MANDAL
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847973
|
|
SUMITRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARPUR
|
TR-02-002-009-005/77
()
|
3002002009NRG24240120241164716
|
24/01/2024
|
HIRA BALA DAS
|
3002002009WL063901
|
HIRA BALA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847974
|
|
HIRA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-009-005/79
()
|
3002002009NRG24240120241164717
|
24/01/2024
|
SARASWTI SARKAR
|
3002002009WL063901
|
SARASWTI SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847983
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-009-005/81
()
|
3002002009NRG24240120241164718
|
24/01/2024
|
MAKHAN SARKAR
|
3002002009WL063901
|
MAKHAN SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847976
|
|
MAKHAN SARKAR & KANCHANI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMARPUR
|
TR-02-002-009-005/83
()
|
3002002009NRG24240120241164719
|
24/01/2024
|
MILAN BALA DEBNATH
|
3002002009WL063901
|
MILAN BALA DEBNATH
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848001
|
|
Milan Bala Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMARPUR
|
TR-02-002-009-005/84
()
|
3002002009NRG24240120241164720
|
24/01/2024
|
ARCHANA DEBNATH
|
3002002009WL063901
|
ARCHANA DEBNATH
|
00354
|
PUNB0026020
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2141847984
|
|
ARCHANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMARPUR
|
TR-02-002-009-005/85
()
|
3002002009NRG24240120241164721
|
24/01/2024
|
PRANESH MANDAL
|
3002002009WL063901
|
PRANESH MANDAL
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847996
|
|
PRANESH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMARPUR
|
TR-02-002-009-005/86
()
|
3002002009NRG24240120241164722
|
24/01/2024
|
ANJANA DAS
|
3002002009WL063901
|
ANJANA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847990
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMARPUR
|
TR-02-002-009-005/89
()
|
3002002009NRG24240120241164723
|
24/01/2024
|
SANTANA MAJUMDER SHIL
|
3002002009WL063901
|
SANTANA MAJUMDER SHIL
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848010
|
|
SHANTANA MAJUMDER SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMARPUR
|
TR-02-002-009-005/9
()
|
3002002009NRG24240120241164724
|
24/01/2024
|
KAJAL DAS
|
3002002009WL063901
|
KAJAL DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847999
|
|
KAJAL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMARPUR
|
TR-02-002-009-005/94
()
|
3002002009NRG24240120241164725
|
24/01/2024
|
SALEKA BIBI
|
3002002009WL063901
|
SALEKA BIBI
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848011
|
|
SALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMARPUR
|
TR-02-002-009-005/97
()
|
3002002009NRG24240120241164727
|
24/01/2024
|
BIRANDRA DAS
|
3002002009WL063901
|
BIRANDRA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848004
|
|
BIRENDRA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMARPUR
|
TR-02-002-009-005/98
()
|
3002002009NRG24240120241164728
|
24/01/2024
|
MAJUDA BIBI
|
3002002009WL063901
|
MAJUDA BIBI
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847998
|
|
MAJUDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80941
|
80941
|
|
|
|
|
|
|
|
|
41
|
AMARPUR
|
TR-02-002-009-002/136
()
|
3002002009NRG24240120241164686
|
24/01/2024
|
SHRI PRADIP CHANDRA DAS
|
3002002009WL063901
|
SHRI PRADIP CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141848015
|
|
PRADIP CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
42
|
AMARPUR
|
TR-02-002-009-005/95
()
|
3002002009NRG24240120241164726
|
24/01/2024
|
GULJAN BIBI
|
3002002009WL063901
|
GULJAN BIBI
|
00462
|
UCBA0002826
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847997
|
|
GULJAN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
43
|
AMARPUR
|
TR-02-002-009-005/46
()
|
3002002009NRG24240120241164706
|
24/01/2024
|
Mr ANIL DAS
|
3002002009WL063901
|
Mr ANIL DAS
|
00662
|
BDBL0001254
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2141847995
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91791
|
91791
|
|
|
|
|
|
|
|