|
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-02-002-009-001/101
()
|
3002002009NRG23120720220177909
|
13/07/2022
|
RUPIYA BIBI
|
3002002009WL0031422
|
RUPIYA BIBI
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676577
|
|
MUKTAL HOSSEN & RUPIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/137
()
|
3002002009NRG23120720220177911
|
13/07/2022
|
BIPULA BIBI
|
3002002009WL0031422
|
BIPULA BIBI
|
00354
|
PUNB0026020
|
410
|
410
|
Processed
|
19/07/2022
|
|
3186676586
|
|
KUDDUCH MIAH & BIPULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/140
()
|
3002002009NRG23120720220177912
|
13/07/2022
|
KUSHANA BIBI
|
3002002009WL0031422
|
KUSHANA BIBI
|
00354
|
PUNB0026020
|
1845
|
1845
|
Processed
|
19/07/2022
|
|
3186676579
|
|
KUSENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/194
()
|
3002002009NRG23120720220177914
|
13/07/2022
|
Beauti Begam
|
3002002009WL0031422
|
Beauti Begam
|
00354
|
PUNB0026020
|
1845
|
1845
|
Processed
|
19/07/2022
|
|
3186676585
|
|
BEAUTI BEGAM
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/74
()
|
3002002009NRG23120720220177915
|
13/07/2022
|
MAIRAM BIBI
|
3002002009WL0031422
|
MAIRAM BIBI
|
00354
|
PUNB0026020
|
1640
|
1640
|
Processed
|
19/07/2022
|
|
3186676578
|
|
MAIRAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-002/111
()
|
3002002009NRG23120720220177916
|
13/07/2022
|
JATA BALA DAS
|
3002002009WL0031422
|
JATA BALA DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676583
|
|
JATABALA DAS
|
IDBI BANK(607095)
|
|
7
|
AMARPUR
|
TR-02-002-009-002/44
()
|
3002002009NRG23120720220177918
|
13/07/2022
|
HABIL MIAH
|
3002002009WL0031422
|
HABIL MIAH
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676582
|
|
HABIL MIAH & JOSTNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-002/68
()
|
3002002009NRG23120720220177919
|
13/07/2022
|
BINAN BIBI
|
3002002009WL0031422
|
BINAN BIBI
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676580
|
|
BINAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-002/70
()
|
3002002009NRG23120720220177920
|
13/07/2022
|
RUMA RUDRA PAUL
|
3002002009WL0031422
|
RUMA RUDRA PAUL
|
00354
|
PUNB0026020
|
1845
|
1845
|
Processed
|
19/07/2022
|
|
3186676587
|
|
RUMA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-005/101
()
|
3002002009NRG23120720220177921
|
13/07/2022
|
KANAN DAS
|
3002002009WL0031422
|
KANAN DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676584
|
|
KANANA BALA DAS
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/127
()
|
3002002009NRG23120720220177922
|
13/07/2022
|
SWAPNA DAS
|
3002002009WL0031422
|
SWAPNA DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676581
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/38
()
|
3002002009NRG23120720220177925
|
13/07/2022
|
MAYA RANI SHIL
|
3002002009WL0031422
|
MAYA RANI SHIL
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186676588
|
|
MAYA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21935
|
21935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21935
|
21935
|
|
|
|
|
|
|
|