|
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-02-002-009-001/182
()
|
3002002009NRG23171120220639789
|
17/11/2022
|
FATEMA BIBI
|
3002002009WL0070254
|
FATEMA BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035880
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-004/1
()
|
3002002009NRG23171120220639790
|
17/11/2022
|
REKHA SHIL
|
3002002009WL0070254
|
REKHA SHIL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035877
|
|
REKHA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-004/101
()
|
3002002009NRG23171120220639791
|
17/11/2022
|
CHAMPA BIBI
|
3002002009WL0070254
|
CHAMPA BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035892
|
|
CHAMPA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-004/103
()
|
3002002009NRG23171120220639792
|
17/11/2022
|
SHASHIKANTA MANDAL
|
3002002009WL0070254
|
SHASHIKANTA MANDAL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035876
|
|
SHASHIKANTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-004/111
()
|
3002002009NRG23171120220639793
|
17/11/2022
|
PARBATI DEBNATH
|
3002002009WL0070254
|
PARBATI DEBNATH
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035879
|
|
PARBATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-004/116
()
|
3002002009NRG23171120220639794
|
17/11/2022
|
MAMATA BEGUM
|
3002002009WL0070254
|
MAMATA BEGUM
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035886
|
|
MAMATA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-004/13
()
|
3002002009NRG23171120220639797
|
17/11/2022
|
PRIYO BALA DAS
|
3002002009WL0070254
|
PRIYO BALA DAS
|
00354
|
PUNB0026020
|
812
|
812
|
Processed
|
24/11/2022
|
|
6637035889
|
|
PRIYO BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/14
()
|
3002002009NRG23171120220639798
|
17/11/2022
|
AJUBA BIBI
|
3002002009WL0070254
|
AJUBA BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035890
|
|
AJUBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/28
()
|
3002002009NRG23171120220639802
|
17/11/2022
|
BASANA SAHA
|
3002002009WL0070254
|
BASANA SAHA
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035885
|
|
BASANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/34
()
|
3002002009NRG23171120220639803
|
17/11/2022
|
APARNA DAS SARKAR
|
3002002009WL0070254
|
APARNA DAS SARKAR
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035883
|
|
APARNA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-004/57
()
|
3002002009NRG23171120220639805
|
17/11/2022
|
GANGA BAIDYA
|
3002002009WL0070254
|
GANGA BAIDYA
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035884
|
|
NIRMAL BAIDYA & GANGA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-004/59
()
|
3002002009NRG23171120220639806
|
17/11/2022
|
ARATI SARKAR DEB
|
3002002009WL0070254
|
ARATI SARKAR DEB
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035878
|
|
ARATI SARKAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-004/6
()
|
3002002009NRG23171120220639807
|
17/11/2022
|
JUNAB ALI MIAH
|
3002002009WL0070254
|
JUNAB ALI MIAH
|
00354
|
PUNB0026020
|
812
|
812
|
Processed
|
24/11/2022
|
|
6637035881
|
|
JUNAB ALI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-004/73
()
|
3002002009NRG23171120220639808
|
17/11/2022
|
ANIMA RANI DAS
|
3002002009WL0070254
|
ANIMA RANI DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035887
|
|
ANIMA RANI DAS
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-009-004/8
()
|
3002002009NRG23171120220639809
|
17/11/2022
|
NEHARA BIBI
|
3002002009WL0070254
|
NEHARA BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035882
|
|
NEHARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-004/99
()
|
3002002009NRG23171120220639810
|
17/11/2022
|
ANIMA SAHA BAIDHYA
|
3002002009WL0070254
|
ANIMA SAHA BAIDHYA
|
00354
|
PUNB0026020
|
812
|
812
|
Processed
|
24/11/2022
|
|
6637035888
|
|
ANIMA SAHA BAIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-005/101
()
|
3002002009NRG23171120220639811
|
17/11/2022
|
KANAN DAS
|
3002002009WL0070254
|
KANAN DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035891
|
|
KANANA BALA DAS
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-009-005/116
()
|
3002002009NRG23171120220639813
|
17/11/2022
|
KAJAL RANI DAS
|
3002002009WL0070254
|
KAJAL RANI DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035875
|
|
KAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-005/49
()
|
3002002009NRG23171120220639814
|
17/11/2022
|
ANJANA DAS
|
3002002009WL0070254
|
ANJANA DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637035874
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-005/5
()
|
3002002009NRG23171120220639815
|
17/11/2022
|
SUBASHI NAMA
|
3002002009WL0070254
|
SUBASHI NAMA
|
00354
|
PUNB0026020
|
609
|
609
|
Processed
|
24/11/2022
|
|
6637035873
|
|
SHUBHASHI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19285
|
19285
|
|
|
|
|
|
|
|