|
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-02-002-009-005/61
()
|
3002002009NRG23130720220184556
|
14/07/2022
|
RUPAM DAS
|
3002002009WL0032076
|
RUPAM DAS
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621511
|
|
BECHA RAM DAS & SARATHI D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/107
()
|
3002002009NRG23130720220186451
|
14/07/2022
|
ARABINDU DAS
|
3002002009WL0032254
|
ARABINDU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621509
|
|
ARABINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/13
()
|
3002002009NRG23130720220186444
|
14/07/2022
|
BIMAL DAS
|
3002002009WL0032250
|
BIMAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621510
|
|
BIMAL DAS & SMT.JIBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/13
()
|
3002002009NRG23130720220186445
|
14/07/2022
|
JIBIKA DEBNATH DAS
|
3002002009WL0032250
|
JIBIKA DEBNATH DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621512
|
|
BIMAL DAS & SMT.JIBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/27
()
|
3002002009NRG23130720220186460
|
14/07/2022
|
BIRENDRA DAS
|
3002002009WL0032258
|
BIRENDRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621501
|
|
BIRENDRA DAS & NAMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/27
()
|
3002002009NRG23130720220186461
|
14/07/2022
|
NAMITA RANI DAS
|
3002002009WL0032258
|
NAMITA RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621505
|
|
BIRENDRA DAS & NAMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/39
()
|
3002002009NRG23130720220186455
|
14/07/2022
|
SABITA DAS
|
3002002009WL0032256
|
SABITA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621498
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-001/39
()
|
3002002009NRG23130720220186456
|
14/07/2022
|
SUPU DAS
|
3002002009WL0032256
|
SUPU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621514
|
|
SAPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-001/56
()
|
3002002009NRG23130720220186453
|
14/07/2022
|
JAMUNA DAS
|
3002002009WL0032255
|
JAMUNA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621499
|
|
JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-001/79
()
|
3002002009NRG23130720220184409
|
14/07/2022
|
MANJU DAS
|
3002002009WL0032066
|
MANJU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621502
|
|
MANJU DAS & SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-001/91
()
|
3002002009NRG23130720220184548
|
14/07/2022
|
ARATI NAMA
|
3002002009WL0032069
|
ARATI NAMA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621508
|
|
ARATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-009-002/112
()
|
3002002009NRG23130720220186442
|
14/07/2022
|
DILIP DAS
|
3002002009WL0032249
|
DILIP DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3187621504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMARPUR
|
TR-02-002-009-002/24
()
|
3002002009NRG23130720220186447
|
14/07/2022
|
AMAL SAHA
|
3002002009WL0032252
|
AMAL SAHA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621506
|
|
AMAL DAS & BASANA DAS & SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-002/67
()
|
3002002009NRG23130720220184553
|
14/07/2022
|
PISHANSAN DAS
|
3002002009WL0032073
|
PISHANSAN DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621500
|
|
PISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-005/29
()
|
3002002009NRG23130720220184554
|
14/07/2022
|
SBITRI DAS
|
3002002009WL0032074
|
SBITRI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621503
|
|
KASI DAS & SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/39
()
|
3002002009NRG23130720220186449
|
14/07/2022
|
LALITA BISWAS
|
3002002009WL0032253
|
LALITA BISWAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621507
|
|
LALITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-005/44
()
|
3002002009NRG23130720220186446
|
14/07/2022
|
RAJIB SARKAR
|
3002002009WL0032251
|
RAJIB SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187621513
|
|
RAJIB SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-005/79
()
|
3002002009NRG23130720220184410
|
14/07/2022
|
SUSHIL SARKAR
|
3002002009WL0032066
|
SUSHIL SARKAR
|
00354
|
PUNB0026020
|
424
|
424
|
Processed
|
19/07/2022
|
|
3187621497
|
|
SARASWTI SARKAR &SUSHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54484
|
54484
|
|
|
|
|
|
|
|