|
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-01-007-009-003/124
()
|
3001007009NRG23100620220115714
|
10/06/2022
|
Nishtur Basi Das
|
3001007009WL0028825
|
Nishtur Basi Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460383535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Teliamura
|
TR-01-007-009-003/15
()
|
3001007009NRG23100620220115701
|
10/06/2022
|
SARAN DAS
|
3001007009WL0028823
|
SARAN DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383530
|
|
SARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-003/24
()
|
3001007009NRG23100620220115715
|
10/06/2022
|
NIRODE DAS
|
3001007009WL0028825
|
NIRODE DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383531
|
|
MR NIRODE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-003/46
()
|
3001007009NRG23100620220115702
|
10/06/2022
|
INDRANI DAS
|
3001007009WL0028823
|
INDRANI DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460383524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Teliamura
|
TR-01-007-009-003/50
()
|
3001007009NRG23100620220115703
|
10/06/2022
|
Samat Rani Das
|
3001007009WL0028823
|
Samat Rani Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383528
|
|
MRS SAMAT RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-003/52
()
|
3001007009NRG23100620220115708
|
10/06/2022
|
Gopal Das
|
3001007009WL0028824
|
Gopal Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383529
|
|
MR GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-003/53
()
|
3001007009NRG23100620220115704
|
10/06/2022
|
Sunil Das
|
3001007009WL0028823
|
Sunil Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383534
|
|
MR SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-003/56
()
|
3001007009NRG23100620220115705
|
10/06/2022
|
SUBHASH DAS
|
3001007009WL0028823
|
SUBHASH DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383525
|
|
SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-003/57
()
|
3001007009NRG23100620220115709
|
10/06/2022
|
Khagendra Das
|
3001007009WL0028824
|
Khagendra Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383526
|
|
MR KHAGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-009-003/58
()
|
3001007009NRG23100620220115710
|
10/06/2022
|
Gouranga Das
|
3001007009WL0028824
|
Gouranga Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460383527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Teliamura
|
TR-01-007-009-003/69
()
|
3001007009NRG23100620220115706
|
10/06/2022
|
GOPALDEBNATH
|
3001007009WL0028823
|
GOPALDEBNATH
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383523
|
|
GOPALDEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Teliamura
|
TR-01-007-009-003/72
()
|
3001007009NRG23100620220115711
|
10/06/2022
|
TUFANI BISWAS
|
3001007009WL0028824
|
TUFANI BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383532
|
|
TUFANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-009-003/73
()
|
3001007009NRG23100620220115716
|
10/06/2022
|
Sukumar Das
|
3001007009WL0028825
|
Sukumar Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460383536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Teliamura
|
TR-01-007-009-003/75
()
|
3001007009NRG23100620220115712
|
10/06/2022
|
Ranjit Paul
|
3001007009WL0028824
|
Ranjit Paul
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383533
|
|
MR RANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|