|
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-02-002-009-001/142
()
|
3002002009NRG23061220220733695
|
07/12/2022
|
MALATI DAS
|
3002002009WL0075933
|
MALATI DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095206
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/7
()
|
3002002009NRG23061220220733696
|
07/12/2022
|
MANI BALA DAS
|
3002002009WL0075933
|
MANI BALA DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095210
|
|
MANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/98
()
|
3002002009NRG23061220220733698
|
07/12/2022
|
KULSUM BIBI
|
3002002009WL0075933
|
KULSUM BIBI
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095209
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-002/103
()
|
3002002009NRG23061220220733700
|
07/12/2022
|
MAYANTI DAS
|
3002002009WL0075933
|
MAYANTI DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095221
|
|
MAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-002/53
()
|
3002002009NRG23061220220733702
|
07/12/2022
|
RUSTAM MIAH
|
3002002009WL0075933
|
RUSTAM MIAH
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095208
|
|
RUSTAM MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/124
()
|
3002002009NRG23061220220733708
|
07/12/2022
|
RUPA DAS
|
3002002009WL0075933
|
RUPA DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095219
|
|
RUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-005/129
()
|
3002002009NRG23061220220733710
|
07/12/2022
|
DIPALI BISWAS
|
3002002009WL0075933
|
DIPALI BISWAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095217
|
|
DIPALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-005/131
()
|
3002002009NRG23061220220733711
|
07/12/2022
|
AIFAL BIBI
|
3002002009WL0075933
|
AIFAL BIBI
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095211
|
|
AIFAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-005/34
()
|
3002002009NRG23061220220733717
|
07/12/2022
|
MAHAMAYA NAMA
|
3002002009WL0075933
|
MAHAMAYA NAMA
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095214
|
|
MAHAMAYA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-005/4
()
|
3002002009NRG23061220220733718
|
07/12/2022
|
SUMITRA NAMA
|
3002002009WL0075933
|
SUMITRA NAMA
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095207
|
|
SUMITRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/42
()
|
3002002009NRG23061220220733721
|
07/12/2022
|
JHARNA BISWAS
|
3002002009WL0075933
|
JHARNA BISWAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095216
|
|
JHARNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/43
()
|
3002002009NRG23061220220733722
|
07/12/2022
|
KRISHNA DAS
|
3002002009WL0075933
|
KRISHNA DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095215
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-005/65
()
|
3002002009NRG23061220220733726
|
07/12/2022
|
KHIR MOHAN DAS
|
3002002009WL0075933
|
KHIR MOHAN DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095205
|
|
KHIR MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-009-005/68
()
|
3002002009NRG23061220220733728
|
07/12/2022
|
KRISHNA BASI SARKAR
|
3002002009WL0075933
|
KRISHNA BASI SARKAR
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095218
|
|
KRISHNA BASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-005/7
()
|
3002002009NRG23061220220733730
|
07/12/2022
|
KANAN SARKAR
|
3002002009WL0075933
|
KANAN SARKAR
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095213
|
|
SRIBASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/7
()
|
3002002009NRG23061220220733729
|
07/12/2022
|
SRIBASH SARKAR
|
3002002009WL0075933
|
SRIBASH SARKAR
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095203
|
|
SRIBASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-005/71
()
|
3002002009NRG23061220220733732
|
07/12/2022
|
SHIPRA DAS
|
3002002009WL0075933
|
SHIPRA DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095204
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-005/76
()
|
3002002009NRG23061220220733733
|
07/12/2022
|
SUMITRA MANDAL
|
3002002009WL0075933
|
SUMITRA MANDAL
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095201
|
|
SUMITRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-005/9
()
|
3002002009NRG23061220220733734
|
07/12/2022
|
KAJAL DAS
|
3002002009WL0075933
|
KAJAL DAS
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095220
|
|
KAJAL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-005/90
()
|
3002002009NRG23061220220733735
|
07/12/2022
|
GITA MANDAL
|
3002002009WL0075933
|
GITA MANDAL
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095212
|
|
GITA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-009-005/99
()
|
3002002009NRG23061220220733736
|
07/12/2022
|
MANTU SARKAR
|
3002002009WL0075933
|
MANTU SARKAR
|
00354
|
PUNB0026020
|
205
|
205
|
Processed
|
10/12/2022
|
|
7065095202
|
|
MANTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4305
|
4305
|
|
|
|
|
|
|
|