|
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-01-007-009-006/11
()
|
3001007009NRG23130720220281738
|
13/07/2022
|
SUNIL BISWAS
|
3001007009WL0068743
|
SUNIL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795007
|
|
SUNIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-006/112
()
|
3001007009NRG23130720220281745
|
13/07/2022
|
RAMDHAN NAMA
|
3001007009WL0068744
|
RAMDHAN NAMA
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795004
|
|
RAMDHAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-006/121
()
|
3001007009NRG23130720220281776
|
13/07/2022
|
JYOTSNA BISWAS
|
3001007009WL0068750
|
JYOTSNA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795006
|
|
JYOTSNA BISWAS(SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-006/122
()
|
3001007009NRG23130720220281746
|
13/07/2022
|
Jagadish Sarkar
|
3001007009WL0068744
|
Jagadish Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795012
|
|
JAGADISH SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-009-006/26
()
|
3001007009NRG23130720220281778
|
13/07/2022
|
Uttam Majumdar
|
3001007009WL0068750
|
Uttam Majumdar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795015
|
|
MR UTTAM MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-006/30
()
|
3001007009NRG23130720220281740
|
13/07/2022
|
SHANKAR RUDRA PAL
|
3001007009WL0068743
|
SHANKAR RUDRA PAL
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186795008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Teliamura
|
TR-01-007-009-006/42
()
|
3001007009NRG23130720220281759
|
13/07/2022
|
SWADESH SARKAR
|
3001007009WL0068748
|
SWADESH SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795000
|
|
SWADESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-006/52
()
|
3001007009NRG23130720220281760
|
13/07/2022
|
MANESH SARKAR
|
3001007009WL0068748
|
MANESH SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795001
|
|
MANESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-006/69
()
|
3001007009NRG23130720220281761
|
13/07/2022
|
BILAS BHOWMIK
|
3001007009WL0068748
|
BILAS BHOWMIK
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795010
|
|
BILAS BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-009-006/76
()
|
3001007009NRG23130720220281779
|
13/07/2022
|
ANIL BISWAS
|
3001007009WL0068750
|
ANIL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795002
|
|
ANIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Teliamura
|
TR-01-007-009-006/80
()
|
3001007009NRG23130720220281742
|
13/07/2022
|
KRISHNADHAN MAJUMDER
|
3001007009WL0068743
|
KRISHNADHAN MAJUMDER
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795003
|
|
KRISHNADHAN MAJUMDER
|
UCO BANK(607066)
|
|
12
|
Teliamura
|
TR-01-007-009-006/81
()
|
3001007009NRG23130720220281762
|
13/07/2022
|
UTTAM MALAKAR
|
3001007009WL0068748
|
UTTAM MALAKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795005
|
|
UTTAM MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-009-006/89
()
|
3001007009NRG23130720220281748
|
13/07/2022
|
Amarjit Sarkar
|
3001007009WL0068744
|
Amarjit Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795011
|
|
AMARJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-009-006/99
()
|
3001007009NRG23130720220281743
|
13/07/2022
|
SUBHASH CHANDRA BHOWMIK
|
3001007009WL0068743
|
SUBHASH CHANDRA BHOWMIK
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795009
|
|
SUBHASH CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
15
|
Teliamura
|
TR-01-007-009-006/29
()
|
3001007009NRG23130720220281739
|
13/07/2022
|
HARIMANGAL SARKAR
|
3001007009WL0068743
|
HARIMANGAL SARKAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795014
|
|
HARIMANGAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
16
|
Teliamura
|
TR-01-007-009-006/79
()
|
3001007009NRG23130720220281747
|
13/07/2022
|
Gopal Nama
|
3001007009WL0068744
|
Gopal Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186795013
|
|
GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
17
|
Teliamura
|
TR-01-007-009-006/103
()
|
3001007009NRG23130720220281758
|
13/07/2022
|
HEMENDRA MAJUMDER
|
3001007009WL0068748
|
HEMENDRA MAJUMDER
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794999
|
|
HAMENDRA KUMAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|