|
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
|
RAJNAGAR
|
TR-02-005-020-003/19
(Radhanagar)
|
3002005020NRG23281020220550260
|
28/10/2022
|
Bishnupada Chakraborty
|
3002005020WL0064368
|
Bishnupada Chakraborty
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107725156
|
|
BISHNU CHAKRABORTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-003/19
(Radhanagar)
|
3002005020NRG23281020220550261
|
28/10/2022
|
Uma Chakraborty
|
3002005020WL0064368
|
Uma Chakraborty
|
00354
|
PUNB0164820
|
1272
|
1272
|
Rejected
|
04/11/2022
|
|
6107725155
|
A/c Blocked or Frozen
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-020-006/37
(Radhanagar)
|
3002005020NRG23281020220547919
|
28/10/2022
|
Chandan Sarkar
|
3002005020WL0064238
|
Chandan Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107725151
|
|
DULAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-006/37
(Radhanagar)
|
3002005020NRG23281020220547920
|
28/10/2022
|
Renu Bala Sarkar
|
3002005020WL0064238
|
Renu Bala Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107725153
|
|
RANU BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-007/109
(Radhanagar)
|
3002005020NRG23281020220547916
|
28/10/2022
|
Mallika Debnath Sarkar
|
3002005020WL0064236
|
Mallika Debnath Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107725154
|
|
MALLIKA DEBNATH (SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-007/39
(Radhanagar)
|
3002005020NRG23281020220547918
|
28/10/2022
|
Manju R Sarkar
|
3002005020WL0064237
|
Manju R Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107725152
|
|
MANJU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-020-004/22
(Radhanagar)
|
3002005020NRG23281020220547924
|
28/10/2022
|
Sujoy Bati Tripura
|
3002005020WL0064240
|
Sujoy Bati Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
04/11/2022
|
|
6107725158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-020-007/39
(Radhanagar)
|
3002005020NRG23281020220547917
|
28/10/2022
|
Manju R Sarkar
|
3002005020WL0064237
|
Manju R Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107725157
|
|
RAM CHARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|