|
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-02-002-009-001/41
()
|
3002002009NRG23270120230980500
|
27/01/2023
|
ABDUL MALAK
|
3002002009WL0089325
|
ABDUL MALAK
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
27/03/2023
|
|
0147987523
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/49
()
|
3002002009NRG23270120230980508
|
27/01/2023
|
NUR ISHLAM
|
3002002009WL0089333
|
NUR ISHLAM
|
00354
|
PUNB0026020
|
424
|
424
|
Processed
|
27/03/2023
|
|
0147987518
|
|
NUR ISHLAM & MONOARA BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/73
()
|
3002002009NRG23270120230980504
|
27/01/2023
|
PARIMAL DAS
|
3002002009WL0089329
|
PARIMAL DAS
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
27/03/2023
|
|
0147987525
|
|
PARIMAL DAS S/O.HARENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-004/18
()
|
3002002009NRG23270120230980502
|
27/01/2023
|
KUDUNESHA BIBI
|
3002002009WL0089327
|
KUDUNESHA BIBI
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
27/03/2023
|
|
0147987524
|
|
KADUNESHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-004/22
()
|
3002002009NRG23270120230980497
|
27/01/2023
|
AMIYA GOALA
|
3002002009WL0089322
|
AMIYA GOALA
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
27/03/2023
|
|
0147987520
|
|
Amiya Geayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMARPUR
|
TR-02-002-009-004/23
()
|
3002002009NRG23270120230980499
|
27/01/2023
|
PUTUL RANI SARKAR
|
3002002009WL0089324
|
PUTUL RANI SARKAR
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
28/03/2023
|
|
0147987517
|
|
PUTUL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-009-004/29
()
|
3002002009NRG23270120230980509
|
27/01/2023
|
AJUBA BIBI
|
3002002009WL0089334
|
AJUBA BIBI
|
00354
|
PUNB0026020
|
636
|
636
|
Processed
|
28/03/2023
|
|
0147987522
|
|
AJUBA BIBI
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/38
()
|
3002002009NRG23270120230980503
|
27/01/2023
|
KALA MIAH
|
3002002009WL0089328
|
KALA MIAH
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
28/03/2023
|
|
0147987526
|
|
KALA MIAH
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/50
()
|
3002002009NRG23270120230980505
|
27/01/2023
|
AMIR HOSSEN
|
3002002009WL0089330
|
AMIR HOSSEN
|
00354
|
PUNB0026020
|
636
|
636
|
Processed
|
27/03/2023
|
|
0147987527
|
|
AMIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/70
()
|
3002002009NRG23270120230980498
|
27/01/2023
|
RATAN DAS
|
3002002009WL0089323
|
RATAN DAS
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
27/03/2023
|
|
0147987521
|
|
RATAN DAS & SIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/30
()
|
3002002009NRG23270120230980507
|
27/01/2023
|
MINU SHIL
|
3002002009WL0089332
|
MINU SHIL
|
00354
|
PUNB0026020
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147987519
|
|
MINU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/50
()
|
3002002009NRG23270120230980506
|
27/01/2023
|
MANTU BISWAS
|
3002002009WL0089331
|
MANTU BISWAS
|
00354
|
PUNB0026020
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147987516
|
|
MANTU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|