|
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-01-007-009-001/63
()
|
3001007009NRG23141120220800145
|
15/11/2022
|
MINATI DAS
|
3001007009WL0131138
|
MINATI DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579509250
|
|
MRS MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-003/62
()
|
3001007009NRG23141120220800152
|
15/11/2022
|
Jharna Biswas
|
3001007009WL0131139
|
Jharna Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579509256
|
|
JHARNA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-009-003/63
()
|
3001007009NRG23141120220800146
|
15/11/2022
|
JITENDRA BISWAS
|
3001007009WL0131138
|
JITENDRA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
22/11/2022
|
|
N112200CA0BE6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Teliamura
|
TR-01-007-009-004/110
()
|
3001007009NRG23141120220800148
|
15/11/2022
|
DURLAB BISWAS
|
3001007009WL0131138
|
DURLAB BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579509254
|
|
MR DURLAB BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-004/129
()
|
3001007009NRG23141120220800149
|
15/11/2022
|
MINA DHANUK
|
3001007009WL0131138
|
MINA DHANUK
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579509255
|
|
MRS MINA DHANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-005/17
()
|
3001007009NRG23141120220800150
|
15/11/2022
|
AMARCHAN BISWAS
|
3001007009WL0131138
|
AMARCHAN BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579509252
|
|
AMARCHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-005/17
()
|
3001007009NRG23141120220800151
|
15/11/2022
|
Gita Biswas
|
3001007009WL0131138
|
Gita Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
22/11/2022
|
|
N112200CA0BE8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-009-004/1
()
|
3001007009NRG23141120220800153
|
15/11/2022
|
NIKHIL BISWAS
|
3001007009WL0131139
|
NIKHIL BISWAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579509257
|
|
NIKHIL BISWAS SO MAHANANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|