|
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-02-002-009-001/165
()
|
3002002009NRG23090120230893730
|
09/01/2023
|
RANJAN DAS
|
3002002009WL0084979
|
RANJAN DAS
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499791
|
|
RANJAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/102
()
|
3002002009NRG23090120230893657
|
09/01/2023
|
BHULU MIAH
|
3002002009WL0084968
|
BHULU MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499792
|
|
BULU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/102
()
|
3002002009NRG23090120230893658
|
09/01/2023
|
CINU BIBI
|
3002002009WL0084968
|
CINU BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499797
|
|
CHINU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG23090120230893726
|
09/01/2023
|
GITA RANI DAS
|
3002002009WL0084978
|
GITA RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499796
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG23090120230893727
|
09/01/2023
|
RABI DAS
|
3002002009WL0084978
|
RABI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499790
|
|
MR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/161
()
|
3002002009NRG23090120230893606
|
09/01/2023
|
TAHENARA BIBI
|
3002002009WL0084965
|
TAHENARA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499795
|
|
TAHENARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/179
()
|
3002002009NRG23090120230893731
|
09/01/2023
|
ARCHANA DAS
|
3002002009WL0084980
|
ARCHANA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499786
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-001/201
()
|
3002002009NRG23090120230893686
|
09/01/2023
|
ASHU MIAH
|
3002002009WL0084972
|
ASHU MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
13/01/2023
|
|
7854499793
|
|
ASHU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-009-001/31
()
|
3002002009NRG23090120230893722
|
09/01/2023
|
SWAPAN DAS
|
3002002009WL0084976
|
SWAPAN DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499799
|
|
GITA DAS & SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-001/47
()
|
3002002009NRG23090120230893664
|
09/01/2023
|
MAFIZ MIAH
|
3002002009WL0084969
|
MAFIZ MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499789
|
|
MAFIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-009-001/49
()
|
3002002009NRG23090120230893751
|
09/01/2023
|
MONOARA BIBI
|
3002002009WL0084986
|
MONOARA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499787
|
|
MANOARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-001/49
()
|
3002002009NRG23090120230893750
|
09/01/2023
|
NUR ISHLAM
|
3002002009WL0084986
|
NUR ISHLAM
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499784
|
|
NUR ISHLAM & MONOARA BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-001/61
()
|
3002002009NRG23090120230893741
|
09/01/2023
|
ABUL HOSSEN
|
3002002009WL0084982
|
ABUL HOSSEN
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499785
|
|
ABUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-009-001/62
()
|
3002002009NRG23090120230893564
|
09/01/2023
|
KASEM MIAH
|
3002002009WL0084963
|
KASEM MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499798
|
|
KASEM MIAH & NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-001/62
()
|
3002002009NRG23090120230893565
|
09/01/2023
|
NURJAHAN BIBI
|
3002002009WL0084963
|
NURJAHAN BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499794
|
|
NURJAHAN BIBI
|
CANARA BANK(508532)
|
|
16
|
AMARPUR
|
TR-02-002-009-001/77
()
|
3002002009NRG23090120230893860
|
09/01/2023
|
CHANBANU BIBI
|
3002002009WL0084995
|
CHANBANU BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499788
|
|
MRS CHAN BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-009-001/81
()
|
3002002009NRG23090120230893744
|
09/01/2023
|
SILPI DAS MAJUMDER
|
3002002009WL0084983
|
SILPI DAS MAJUMDER
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499800
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-009-001/83
()
|
3002002009NRG23090120230893318
|
09/01/2023
|
BION DAS
|
3002002009WL0084943
|
BION DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854499801
|
|
BIYAN BASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|