|
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-01-007-009-003/108
()
|
3001007009NRG23260920220632108
|
26/09/2022
|
PUSPA BISWAS
|
3001007009WL0117242
|
PUSPA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238655697
|
|
PUSPA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-003/62
()
|
3001007009NRG23260920220632110
|
26/09/2022
|
Jharna Biswas
|
3001007009WL0117242
|
Jharna Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238655700
|
|
JHARNA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-009-003/62
()
|
3001007009NRG23260920220632109
|
26/09/2022
|
SACHINDRA BISWAS
|
3001007009WL0117242
|
SACHINDRA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
06/10/2022
|
|
5238655699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Teliamura
|
TR-01-007-009-003/63
()
|
3001007009NRG23260920220632111
|
26/09/2022
|
JITENDRA BISWAS
|
3001007009WL0117242
|
JITENDRA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238655695
|
|
JITENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-003/73
()
|
3001007009NRG23260920220632112
|
26/09/2022
|
Sukumar Das
|
3001007009WL0117242
|
Sukumar Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
06/10/2022
|
|
5238655701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Teliamura
|
TR-01-007-009-003/91
()
|
3001007009NRG23260920220632114
|
26/09/2022
|
NAMITA BISWAS
|
3001007009WL0117242
|
NAMITA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238655698
|
|
NAMITA BASAK BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-009-003/91
()
|
3001007009NRG23260920220632113
|
26/09/2022
|
Pradip Biswas
|
3001007009WL0117242
|
Pradip Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238655696
|
|
PRADIP BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|