|
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-02-002-009-001/45
()
|
3002002009NRG23171120220638643
|
17/11/2022
|
MALAKA BIBI
|
3002002009WL0070169
|
MALAKA BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035861
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-004/100
()
|
3002002009NRG23171120220638646
|
17/11/2022
|
Sukanta Dey
|
3002002009WL0070169
|
Sukanta Dey
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035860
|
|
SUKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-004/104
()
|
3002002009NRG23171120220638647
|
17/11/2022
|
HARADHAN DEY
|
3002002009WL0070169
|
HARADHAN DEY
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035852
|
|
HARADHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-004/108
()
|
3002002009NRG23171120220638648
|
17/11/2022
|
SUKUMA DAS
|
3002002009WL0070169
|
SUKUMA DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035857
|
|
SHYAMAL DAS & SUKUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-004/118
()
|
3002002009NRG23171120220638650
|
17/11/2022
|
KABIR HOSSAIN
|
3002002009WL0070169
|
KABIR HOSSAIN
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035851
|
|
KABIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-004/119
()
|
3002002009NRG23171120220638651
|
17/11/2022
|
Shefali Debnath
|
3002002009WL0070169
|
Shefali Debnath
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035858
|
|
SHEFALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-004/15
()
|
3002002009NRG23171120220638659
|
17/11/2022
|
RANJIT PAUL
|
3002002009WL0070169
|
RANJIT PAUL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035850
|
|
RANJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/20
()
|
3002002009NRG23171120220638661
|
17/11/2022
|
BIDHAN DEBNATH
|
3002002009WL0070169
|
BIDHAN DEBNATH
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035847
|
|
BIDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/37
()
|
3002002009NRG23171120220638664
|
17/11/2022
|
MAYA BHOWMIK
|
3002002009WL0070169
|
MAYA BHOWMIK
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035843
|
|
MAYA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/41
()
|
3002002009NRG23171120220638665
|
17/11/2022
|
FULU RANI PAUL
|
3002002009WL0070169
|
FULU RANI PAUL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035844
|
|
PHULU RANI PAUL
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-009-004/43
()
|
3002002009NRG23171120220638667
|
17/11/2022
|
SHYAMALI SARKAR
|
3002002009WL0070169
|
SHYAMALI SARKAR
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035853
|
|
SHYAMALI SARKAR
|
UCO BANK(607066)
|
|
12
|
AMARPUR
|
TR-02-002-009-004/44
()
|
3002002009NRG23171120220638668
|
17/11/2022
|
BAKUL BHANU
|
3002002009WL0070169
|
BAKUL BHANU
|
00354
|
PUNB0026020
|
812
|
812
|
Processed
|
24/11/2022
|
|
6637035845
|
|
BAKUL BHANU & AYAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-004/48
()
|
3002002009NRG23171120220638670
|
17/11/2022
|
SANDHYA RANI SARKAR
|
3002002009WL0070169
|
SANDHYA RANI SARKAR
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035854
|
|
SANDHYA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-004/53
()
|
3002002009NRG23171120220638672
|
17/11/2022
|
CHAMPA RANI SHIL
|
3002002009WL0070169
|
CHAMPA RANI SHIL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035848
|
|
CHAMPA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-004/56
()
|
3002002009NRG23171120220638673
|
17/11/2022
|
SAJU BIBI
|
3002002009WL0070169
|
SAJU BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035856
|
|
SAJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-004/65
()
|
3002002009NRG23171120220638674
|
17/11/2022
|
SABITA SAHA
|
3002002009WL0070169
|
SABITA SAHA
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035846
|
|
SABITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-004/94
()
|
3002002009NRG23171120220638681
|
17/11/2022
|
RITA SAHA
|
3002002009WL0070169
|
RITA SAHA
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035849
|
|
RITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-004/95
()
|
3002002009NRG23171120220638682
|
17/11/2022
|
SHYAM SUNDAR BAIDHYA
|
3002002009WL0070169
|
SHYAM SUNDAR BAIDHYA
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035855
|
|
SHYAM SUNDAR BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-004/98
()
|
3002002009NRG23171120220638683
|
17/11/2022
|
LAXMI BALA PAUL
|
3002002009WL0070169
|
LAXMI BALA PAUL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035859
|
|
LAKSHI BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19082
|
19082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19082
|
19082
|
|
|
|
|
|
|
|