|
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
|
Teliamura
|
TR-01-007-009-003/105
()
|
3001007009NRG23020620220096384
|
09/06/2022
|
Ratan Biswas
|
3001007009WL0023768
|
Ratan Biswas
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378788
|
|
MR RATAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-003/2
()
|
3001007009NRG23020620220096380
|
09/06/2022
|
NIRMAL DAS
|
3001007009WL0023766
|
NIRMAL DAS
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378791
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-003/29
()
|
3001007009NRG23020620220096389
|
09/06/2022
|
Santosh Das
|
3001007009WL0023769
|
Santosh Das
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378792
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-003/65
()
|
3001007009NRG23020620220096391
|
09/06/2022
|
Nagendra Biswas
|
3001007009WL0023769
|
Nagendra Biswas
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378790
|
|
MR NAGENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-003/7
()
|
3001007009NRG23020620220096392
|
09/06/2022
|
Nihar Chanda
|
3001007009WL0023769
|
Nihar Chanda
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378787
|
|
NIHARI CHANDA WO LT RABINDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-009-003/78
()
|
3001007009NRG23020620220096387
|
09/06/2022
|
DIPALI GOPE
|
3001007009WL0023768
|
DIPALI GOPE
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378789
|
|
DIPALI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-009-003/106
()
|
3001007009NRG23020620220096385
|
09/06/2022
|
JIBAN BISWAS
|
3001007009WL0023768
|
JIBAN BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378796
|
|
JIBAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-003/49
()
|
3001007009NRG23020620220096390
|
09/06/2022
|
Atindra Das
|
3001007009WL0023769
|
Atindra Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378795
|
|
ATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-009-003/64
()
|
3001007009NRG23020620220096381
|
09/06/2022
|
JIBAN SHIL
|
3001007009WL0023766
|
JIBAN SHIL
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378794
|
|
JIBAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-009-003/76
()
|
3001007009NRG23020620220096386
|
09/06/2022
|
Bishnu Biswas
|
3001007009WL0023768
|
Bishnu Biswas
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378797
|
|
BISHNU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
11
|
Teliamura
|
TR-01-007-009-003/151
()
|
3001007009NRG23020620220096379
|
09/06/2022
|
Sujit Biswas
|
3001007009WL0023766
|
Sujit Biswas
|
00462
|
UCBA0001771
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378793
|
|
SUJIT BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|