|
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
|
RAJNAGAR
|
TR-02-005-008-002/47
(Uttar Srirampur)
|
3002005025NRG23231120220665724
|
23/11/2022
|
Rina Debnath
|
3002005025WL0071915
|
Rina Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675744477
|
|
RINA BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-002/25
(Uttar Srirampur)
|
3002005025NRG23231120220665725
|
23/11/2022
|
Nepal Ch ShilSharma
|
3002005025WL0071915
|
Nepal Ch ShilSharma
|
00354
|
PUNB0120220
|
1140
|
1140
|
Rejected
|
26/11/2022
|
|
6675744464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-025-002/34
(Uttar Srirampur)
|
3002005025NRG23231120220665726
|
23/11/2022
|
Maya Rani Shil
|
3002005025WL0071915
|
Maya Rani Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675744465
|
|
SMT.MAYA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-003/107
(Uttar Srirampur)
|
3002005025NRG23231120220665732
|
23/11/2022
|
Goutam Das
|
3002005025WL0071915
|
Goutam Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744470
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-003/108
(Uttar Srirampur)
|
3002005025NRG23231120220665733
|
23/11/2022
|
Haridhan Tripura
|
3002005025WL0071915
|
Haridhan Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744453
|
|
HARIDHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-003/109
(Uttar Srirampur)
|
3002005025NRG23231120220665734
|
23/11/2022
|
Sankar Debnath
|
3002005025WL0071915
|
Sankar Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744481
|
|
SANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-003/16
(Uttar Srirampur)
|
3002005025NRG23231120220665741
|
23/11/2022
|
Haranath Debnath
|
3002005025WL0071915
|
Haranath Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744463
|
|
HARANATH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-003/18
(Uttar Srirampur)
|
3002005025NRG23231120220665742
|
23/11/2022
|
Shimul Roy
|
3002005025WL0071915
|
Shimul Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744452
|
|
SHIMUL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-003/2
(Uttar Srirampur)
|
3002005025NRG23231120220665744
|
23/11/2022
|
Dipali Debnath
|
3002005025WL0071915
|
Dipali Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675744462
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-003/20
(Uttar Srirampur)
|
3002005025NRG23231120220665745
|
23/11/2022
|
Pradip Shil
|
3002005025WL0071915
|
Pradip Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744467
|
|
PRADIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-003/24
(Uttar Srirampur)
|
3002005025NRG23231120220665747
|
23/11/2022
|
Bidya Mani Tripura
|
3002005025WL0071915
|
Bidya Mani Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744454
|
|
BIDYA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-003/40
(Uttar Srirampur)
|
3002005025NRG23231120220665755
|
23/11/2022
|
Archana Das
|
3002005025WL0071915
|
Archana Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744468
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-003/52
(Uttar Srirampur)
|
3002005025NRG23231120220665763
|
23/11/2022
|
Shikha Debnath
|
3002005025WL0071915
|
Shikha Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744456
|
|
SHIKHA DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-025-003/55
(Uttar Srirampur)
|
3002005025NRG23231120220665764
|
23/11/2022
|
Babul Paul
|
3002005025WL0071915
|
Babul Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744485
|
|
BABUL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-025-003/59
(Uttar Srirampur)
|
3002005025NRG23231120220665765
|
23/11/2022
|
Purnima Das
|
3002005025WL0071915
|
Purnima Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744480
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-025-003/65
(Uttar Srirampur)
|
3002005025NRG23231120220665767
|
23/11/2022
|
Krishnadhan Tripura
|
3002005025WL0071915
|
Krishnadhan Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744460
|
|
KRISHNADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-025-003/68
(Uttar Srirampur)
|
3002005025NRG23231120220665771
|
23/11/2022
|
Jyoti Rani Debnath
|
3002005025WL0071915
|
Jyoti Rani Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744455
|
|
JYOTI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-003/71
(Uttar Srirampur)
|
3002005025NRG23231120220665774
|
23/11/2022
|
Dulu Rani Das
|
3002005025WL0071915
|
Dulu Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744471
|
|
DULU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-025-003/74
(Uttar Srirampur)
|
3002005025NRG23231120220665776
|
23/11/2022
|
Swapan Das
|
3002005025WL0071915
|
Swapan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744458
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-025-003/86
(Uttar Srirampur)
|
3002005025NRG23231120220665783
|
23/11/2022
|
Rekha Nama
|
3002005025WL0071915
|
Rekha Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744476
|
|
REKHA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-025-003/89
(Uttar Srirampur)
|
3002005025NRG23231120220665784
|
23/11/2022
|
Anjana Das
|
3002005025WL0071915
|
Anjana Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744482
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-025-003/93
(Uttar Srirampur)
|
3002005025NRG23231120220665786
|
23/11/2022
|
Parimal Tripura
|
3002005025WL0071915
|
Parimal Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744478
|
|
PARIMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-025-003/97
(Uttar Srirampur)
|
3002005025NRG23231120220665787
|
23/11/2022
|
Dilip Roy
|
3002005025WL0071915
|
Dilip Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744450
|
|
DILIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-025-004/10
(Uttar Srirampur)
|
3002005025NRG23231120220665789
|
23/11/2022
|
Nimai Das
|
3002005025WL0071915
|
Nimai Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
26/11/2022
|
|
6675744475
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-025-004/11
(Uttar Srirampur)
|
3002005025NRG23231120220665790
|
23/11/2022
|
Laxmi Mala Tripura
|
3002005025WL0071915
|
Laxmi Mala Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744484
|
|
LAKSHIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-025-004/12
(Uttar Srirampur)
|
3002005025NRG23231120220665791
|
23/11/2022
|
Kajal Malakar
|
3002005025WL0071915
|
Kajal Malakar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744474
|
|
-KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-025-004/13
(Uttar Srirampur)
|
3002005025NRG23231120220665792
|
23/11/2022
|
Mati lal Debnath
|
3002005025WL0071915
|
Mati lal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744466
|
|
MATILAL DEBNATH
|
UCO BANK(607066)
|
|
28
|
RAJNAGAR
|
TR-02-005-025-004/17
(Uttar Srirampur)
|
3002005025NRG23231120220665793
|
23/11/2022
|
Ratna Roy Das
|
3002005025WL0071915
|
Ratna Roy Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744469
|
|
RATNA ROY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-025-004/19
(Uttar Srirampur)
|
3002005025NRG23231120220665794
|
23/11/2022
|
Milan Chandra Das
|
3002005025WL0071915
|
Milan Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744448
|
|
MILAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-025-004/21
(Uttar Srirampur)
|
3002005025NRG23231120220665795
|
23/11/2022
|
Archana Tripura
|
3002005025WL0071915
|
Archana Tripura
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
26/11/2022
|
|
6675744483
|
|
ARCHANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-025-004/23
(Uttar Srirampur)
|
3002005025NRG23231120220665796
|
23/11/2022
|
Hashiram Tripura
|
3002005025WL0071915
|
Hashiram Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744479
|
|
HASIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-025-004/4
(Uttar Srirampur)
|
3002005025NRG23231120220665799
|
23/11/2022
|
Lilu Bala Debnath
|
3002005025WL0071915
|
Lilu Bala Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744451
|
|
LILU BALA DEBNTAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-025-006/82
(Uttar Srirampur)
|
3002005025NRG23231120220665801
|
23/11/2022
|
Litan Paul
|
3002005025WL0071915
|
Litan Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744472
|
|
LITAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-025-008/26
(Uttar Srirampur)
|
3002005025NRG23231120220665805
|
23/11/2022
|
Rajpati Tripura
|
3002005025WL0071915
|
Rajpati Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744457
|
|
RAJPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-025-008/28
(Uttar Srirampur)
|
3002005025NRG23231120220665807
|
23/11/2022
|
Anjana Tripura
|
3002005025WL0071915
|
Anjana Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744486
|
|
ANJANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-025-008/46
(Uttar Srirampur)
|
3002005025NRG23231120220665810
|
23/11/2022
|
Tuni Bala Das
|
3002005025WL0071915
|
Tuni Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744461
|
|
TUNI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-025-008/52
(Uttar Srirampur)
|
3002005025NRG23231120220665811
|
23/11/2022
|
Arjun Debnath
|
3002005025WL0071915
|
Arjun Debnath
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
26/11/2022
|
|
6675744487
|
|
ARJUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-025-008/56
(Uttar Srirampur)
|
3002005025NRG23231120220665812
|
23/11/2022
|
Ujjala Das
|
3002005025WL0071915
|
Ujjala Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675744473
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-025-008/61
(Uttar Srirampur)
|
3002005025NRG23231120220665814
|
23/11/2022
|
Malati Das
|
3002005025WL0071915
|
Malati Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744449
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-025-008/65
(Uttar Srirampur)
|
3002005025NRG23231120220665815
|
23/11/2022
|
Gopal Das
|
3002005025WL0071915
|
Gopal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675744459
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40660
|
40660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40660
|
40660
|
|
|
|
|
|
|
|