|
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-01-007-009-001/11
()
|
3001007009NRG23181120220823697
|
18/11/2022
|
ARCHANA SARKAR
|
3001007009WL0132862
|
ARCHANA SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305264
|
|
ARCHANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Teliamura
|
TR-01-007-009-001/143
()
|
3001007009NRG23181120220823698
|
18/11/2022
|
RANJIT SARKAR
|
3001007009WL0132862
|
RANJIT SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305261
|
|
MR RANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-002/31
()
|
3001007009NRG23181120220823700
|
18/11/2022
|
NIRMAL BISWAS
|
3001007009WL0132862
|
NIRMAL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
25/11/2022
|
|
6655305263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Teliamura
|
TR-01-007-009-003/40
()
|
3001007009NRG23181120220823715
|
18/11/2022
|
Sabita Gope
|
3001007009WL0132865
|
Sabita Gope
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305260
|
|
MRS SABITA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-003/40
()
|
3001007009NRG23181120220823714
|
18/11/2022
|
Sunil Gope
|
3001007009WL0132865
|
Sunil Gope
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305254
|
|
SUNIL GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-003/91
()
|
3001007009NRG23181120220823716
|
18/11/2022
|
NAMITA BISWAS
|
3001007009WL0132865
|
NAMITA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305256
|
|
NAMITA BASAK BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-009-004/81
()
|
3001007009NRG23181120220823717
|
18/11/2022
|
Rakhal Biswas
|
3001007009WL0132865
|
Rakhal Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305257
|
|
MR RADHAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-004/81
()
|
3001007009NRG23181120220823718
|
18/11/2022
|
SUKUM BISWAS
|
3001007009WL0132865
|
SUKUM BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305255
|
|
SUKUM BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-005/4
()
|
3001007009NRG23181120220823719
|
18/11/2022
|
Nirmal Laskar
|
3001007009WL0132865
|
Nirmal Laskar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305259
|
|
MR NIRMAL LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-009-005/73
()
|
3001007009NRG23181120220823721
|
18/11/2022
|
SHIPRA ROY
|
3001007009WL0132865
|
SHIPRA ROY
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305258
|
|
SHIPRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
11
|
Teliamura
|
TR-01-007-009-002/35
()
|
3001007009NRG23181120220823701
|
18/11/2022
|
Dipak Sarkar
|
3001007009WL0132862
|
Dipak Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305253
|
|
DIPAK SARKAR SO JOGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
12
|
Teliamura
|
TR-01-007-009-005/73
()
|
3001007009NRG23181120220823720
|
18/11/2022
|
Randish Roy
|
3001007009WL0132865
|
Randish Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305252
|
|
MR RANDISH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
13
|
Teliamura
|
TR-01-007-009-001/143
()
|
3001007009NRG23181120220823699
|
18/11/2022
|
Anamika Sarkar
|
3001007009WL0132862
|
Anamika Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6655305262
|
|
ANAMIKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|