|
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-01-007-009-001/101
()
|
3001007009NRG23100620220113947
|
10/06/2022
|
Ratan Sarkar
|
3001007009WL0028442
|
Ratan Sarkar
|
00354
|
PUNB0137220
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460383746
|
|
MR RATAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-001/112
()
|
3001007009NRG23100620220113954
|
10/06/2022
|
Parimal Sarkar
|
3001007009WL0028444
|
Parimal Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383752
|
|
MR PARIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-001/118
()
|
3001007009NRG23100620220113948
|
10/06/2022
|
Sudhanshu Nama
|
3001007009WL0028442
|
Sudhanshu Nama
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383756
|
|
MR SUDHANSHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-001/150
()
|
3001007009NRG23100620220113955
|
10/06/2022
|
Parimal Sarkar
|
3001007009WL0028444
|
Parimal Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383750
|
|
MR PARIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-001/154
()
|
3001007009NRG23100620220113973
|
10/06/2022
|
Abinash Biswas
|
3001007009WL0028448
|
Abinash Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383753
|
|
MR ABINASH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-001/172
()
|
3001007009NRG23100620220113949
|
10/06/2022
|
Ranjan Sarkar
|
3001007009WL0028442
|
Ranjan Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383751
|
|
MR RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-001/231
()
|
3001007009NRG23100620220113956
|
10/06/2022
|
PARUL BALA SARKAR
|
3001007009WL0028444
|
PARUL BALA SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383747
|
|
PARUL BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-001/236
()
|
3001007009NRG23100620220113950
|
10/06/2022
|
RAKHAL SARKAR
|
3001007009WL0028442
|
RAKHAL SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383748
|
|
RAKHAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-001/24
()
|
3001007009NRG23100620220113975
|
10/06/2022
|
Kingkar Das
|
3001007009WL0028448
|
Kingkar Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383749
|
|
MR KINKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-009-001/71
()
|
3001007009NRG23100620220113957
|
10/06/2022
|
Ranjit Rudrapal
|
3001007009WL0028444
|
Ranjit Rudrapal
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383754
|
|
MR RANJIT RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Teliamura
|
TR-01-007-009-001/98
()
|
3001007009NRG23100620220113952
|
10/06/2022
|
Debendra Biswas
|
3001007009WL0028442
|
Debendra Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383755
|
|
MR DEBENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Teliamura
|
TR-01-007-009-001/99
()
|
3001007009NRG23100620220113959
|
10/06/2022
|
Ranjit Nama
|
3001007009WL0028444
|
Ranjit Nama
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383745
|
|
MR RANJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|