|
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-01-007-009-003/105
()
|
3001007009NRG23110720220267551
|
11/07/2022
|
Ratan Biswas
|
3001007009WL0065385
|
Ratan Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487457
|
|
MR RATAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-003/124
()
|
3001007009NRG23110720220267598
|
11/07/2022
|
Nishtur Basi Das
|
3001007009WL0065394
|
Nishtur Basi Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137487465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Teliamura
|
TR-01-007-009-003/15
()
|
3001007009NRG23110720220267505
|
11/07/2022
|
SARAN DAS
|
3001007009WL0065372
|
SARAN DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487458
|
|
SARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-003/2
()
|
3001007009NRG23110720220267506
|
11/07/2022
|
NIRMAL DAS
|
3001007009WL0065372
|
NIRMAL DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487466
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-003/24
()
|
3001007009NRG23110720220267599
|
11/07/2022
|
NIRODE DAS
|
3001007009WL0065394
|
NIRODE DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487459
|
|
MR NIRODE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-003/29
()
|
3001007009NRG23110720220267600
|
11/07/2022
|
Santosh Das
|
3001007009WL0065394
|
Santosh Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487467
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-003/46
()
|
3001007009NRG23110720220267507
|
11/07/2022
|
INDRANI DAS
|
3001007009WL0065372
|
INDRANI DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137487450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Teliamura
|
TR-01-007-009-003/50
()
|
3001007009NRG23110720220267514
|
11/07/2022
|
Samat Rani Das
|
3001007009WL0065375
|
Samat Rani Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487455
|
|
MRS SAMAT RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-003/52
()
|
3001007009NRG23110720220267572
|
11/07/2022
|
Gopal Das
|
3001007009WL0065389
|
Gopal Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487456
|
|
MR GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-009-003/53
()
|
3001007009NRG23110720220267515
|
11/07/2022
|
Sunil Das
|
3001007009WL0065375
|
Sunil Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487464
|
|
MR SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Teliamura
|
TR-01-007-009-003/56
()
|
3001007009NRG23110720220267516
|
11/07/2022
|
SUBHASH DAS
|
3001007009WL0065375
|
SUBHASH DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487451
|
|
SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Teliamura
|
TR-01-007-009-003/57
()
|
3001007009NRG23110720220267517
|
11/07/2022
|
Khagendra Das
|
3001007009WL0065375
|
Khagendra Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487453
|
|
MR KHAGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-009-003/58
()
|
3001007009NRG23110720220267573
|
11/07/2022
|
Gouranga Das
|
3001007009WL0065389
|
Gouranga Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137487454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Teliamura
|
TR-01-007-009-003/65
()
|
3001007009NRG23110720220267601
|
11/07/2022
|
Nagendra Biswas
|
3001007009WL0065394
|
Nagendra Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487462
|
|
MR NAGENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Teliamura
|
TR-01-007-009-003/69
()
|
3001007009NRG23110720220267509
|
11/07/2022
|
GOPALDEBNATH
|
3001007009WL0065372
|
GOPALDEBNATH
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487449
|
|
GOPALDEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Teliamura
|
TR-01-007-009-003/7
()
|
3001007009NRG23110720220267574
|
11/07/2022
|
Nihar Chanda
|
3001007009WL0065389
|
Nihar Chanda
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487452
|
|
NIHARI CHANDA WO LT RABINDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-009-003/72
()
|
3001007009NRG23110720220267553
|
11/07/2022
|
TUFANI BISWAS
|
3001007009WL0065385
|
TUFANI BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487460
|
|
TUFANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Teliamura
|
TR-01-007-009-003/73
()
|
3001007009NRG23110720220267602
|
11/07/2022
|
Sukumar Das
|
3001007009WL0065394
|
Sukumar Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137487468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Teliamura
|
TR-01-007-009-003/75
()
|
3001007009NRG23110720220267575
|
11/07/2022
|
Ranjit Paul
|
3001007009WL0065389
|
Ranjit Paul
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487463
|
|
MR RANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Teliamura
|
TR-01-007-009-003/78
()
|
3001007009NRG23110720220267555
|
11/07/2022
|
DIPALI GOPE
|
3001007009WL0065385
|
DIPALI GOPE
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487461
|
|
DIPALI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
21
|
Teliamura
|
TR-01-007-009-003/106
()
|
3001007009NRG23110720220267552
|
11/07/2022
|
JIBAN BISWAS
|
3001007009WL0065385
|
JIBAN BISWAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487472
|
|
JIBAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Teliamura
|
TR-01-007-009-003/49
()
|
3001007009NRG23110720220267571
|
11/07/2022
|
Atindra Das
|
3001007009WL0065389
|
Atindra Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487471
|
|
ATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-009-003/64
()
|
3001007009NRG23110720220267508
|
11/07/2022
|
JIBAN SHIL
|
3001007009WL0065372
|
JIBAN SHIL
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487470
|
|
JIBAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-009-003/76
()
|
3001007009NRG23110720220267554
|
11/07/2022
|
Bishnu Biswas
|
3001007009WL0065385
|
Bishnu Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487473
|
|
BISHNU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
25
|
Teliamura
|
TR-01-007-009-003/151
()
|
3001007009NRG23110720220267513
|
11/07/2022
|
Sujit Biswas
|
3001007009WL0065375
|
Sujit Biswas
|
00462
|
UCBA0001771
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487469
|
|
SUJIT BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|