|
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-02-002-009-001/139
()
|
3002002009NRG23120720220177712
|
13/07/2022
|
NANTU DAS
|
3002002009WL0031407
|
NANTU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186677839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/19
()
|
3002002009NRG23110720220168346
|
13/07/2022
|
BRAJA LAL DAS
|
3002002009WL0029947
|
BRAJA LAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677838
|
|
BRAJALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/34
()
|
3002002009NRG23110720220168381
|
13/07/2022
|
SANDHYA RANI DAS
|
3002002009WL0029957
|
SANDHYA RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677844
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/73
()
|
3002002009NRG23110720220168355
|
13/07/2022
|
PARIMAL DAS
|
3002002009WL0029950
|
PARIMAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677837
|
|
PARIMAL DAS S/O.HARENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/75
()
|
3002002009NRG23110720220168344
|
13/07/2022
|
SAMARENDRA DAS
|
3002002009WL0029945
|
SAMARENDRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677840
|
|
SAMARENDRA DAS & REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/83
()
|
3002002009NRG23110720220168398
|
13/07/2022
|
BION DAS
|
3002002009WL0029963
|
BION DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677830
|
|
BIYAN BASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-002/100
()
|
3002002009NRG23110720220168283
|
13/07/2022
|
SUKUMAR RUDRA PAUL
|
3002002009WL0029926
|
SUKUMAR RUDRA PAUL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677836
|
|
SUKUMAR RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-002/125
()
|
3002002009NRG23110720220168286
|
13/07/2022
|
RABI DAS
|
3002002009WL0029928
|
RABI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677841
|
|
RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/23
()
|
3002002009NRG23110720220168288
|
13/07/2022
|
PUTUL RANI SARKAR
|
3002002009WL0029929
|
PUTUL RANI SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677829
|
|
PUTUL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/46
()
|
3002002009NRG23110720220168289
|
13/07/2022
|
SUMITRA DAS
|
3002002009WL0029930
|
SUMITRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677843
|
|
SUMITRA DAS
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/15
()
|
3002002009NRG23120720220177715
|
13/07/2022
|
MIRA DAS
|
3002002009WL0031408
|
MIRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677842
|
|
MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/15
()
|
3002002009NRG23120720220177714
|
13/07/2022
|
SIMAL DAS
|
3002002009WL0031408
|
SIMAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677833
|
|
SIMAL DAS & MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-005/40
()
|
3002002009NRG23110720220168309
|
13/07/2022
|
CHHAYA RANI DAS
|
3002002009WL0029937
|
CHHAYA RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677834
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-009-005/57
()
|
3002002009NRG23120720220177720
|
13/07/2022
|
SUDHAM DAS
|
3002002009WL0031411
|
SUDHAM DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186677832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AMARPUR
|
TR-02-002-009-005/67
()
|
3002002009NRG23120720220177725
|
13/07/2022
|
LAXMI SARKAR
|
3002002009WL0031414
|
LAXMI SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677835
|
|
HARIBAL SARKAR & LAXMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/81
()
|
3002002009NRG23110720220168412
|
13/07/2022
|
MAKHAN SARKAR
|
3002002009WL0029970
|
MAKHAN SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677831
|
|
MAKHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|