|
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-02-002-009-005/115
()
|
3002002009NRG23171120220639728
|
17/11/2022
|
SUNITI DEBNATH
|
3002002009WL0070252
|
SUNITI DEBNATH
|
00078
|
CNRB0003953
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637034429
|
|
SUNATI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-005/100
()
|
3002002009NRG23171120220639725
|
17/11/2022
|
SHAILA BALA DAS
|
3002002009WL0070252
|
SHAILA BALA DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637034427
|
|
SAILYA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-009-005/103
()
|
3002002009NRG23171120220639726
|
17/11/2022
|
SAMARENDRA DAS
|
3002002009WL0070252
|
SAMARENDRA DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637034426
|
|
SAMARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/38
()
|
3002002009NRG23171120220639737
|
17/11/2022
|
MAYA RANI SHIL
|
3002002009WL0070252
|
MAYA RANI SHIL
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637034424
|
|
MAYA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/60
()
|
3002002009NRG23171120220639740
|
17/11/2022
|
KANAN DEBNATH
|
3002002009WL0070252
|
KANAN DEBNATH
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637034425
|
|
KANAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/83
()
|
3002002009NRG23171120220639742
|
17/11/2022
|
MILAN BALA DEBNATH
|
3002002009WL0070252
|
MILAN BALA DEBNATH
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6637034428
|
|
Milan Bala Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|