|
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-02-002-009-005/52
()
|
3002002009NRG23300120230995880
|
30/01/2023
|
ANJALI SARKAR
|
3002002009WL0090061
|
ANJALI SARKAR
|
00078
|
CNRB0003953
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147899811
|
|
ANJALI SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG23300120230993080
|
30/01/2023
|
GITA RANI DAS
|
3002002009WL0089908
|
GITA RANI DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899802
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG23300120230993081
|
30/01/2023
|
RABI DAS
|
3002002009WL0089908
|
RABI DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899809
|
|
MR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/161
()
|
3002002009NRG23300120230993038
|
30/01/2023
|
TAHENARA BIBI
|
3002002009WL0089895
|
TAHENARA BIBI
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899803
|
|
TAHENARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/62
()
|
3002002009NRG23300120230993078
|
30/01/2023
|
KASEM MIAH
|
3002002009WL0089907
|
KASEM MIAH
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899801
|
|
KASEM MIAH & NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/62
()
|
3002002009NRG23300120230993079
|
30/01/2023
|
NURJAHAN BIBI
|
3002002009WL0089907
|
NURJAHAN BIBI
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147899806
|
|
NURJAHAN BIBI
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/83
()
|
3002002009NRG23300120230993087
|
30/01/2023
|
BION DAS
|
3002002009WL0089914
|
BION DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899812
|
|
BIYAN BASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-002/40
()
|
3002002009NRG23300120230993042
|
30/01/2023
|
Ashish Das
|
3002002009WL0089898
|
Ashish Das
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899810
|
|
Ashish Das
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-002/40
()
|
3002002009NRG23300120230993041
|
30/01/2023
|
SUBAL DAS
|
3002002009WL0089898
|
SUBAL DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899798
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-002/57
()
|
3002002009NRG23300120230993146
|
30/01/2023
|
SURJYABAN BIBI
|
3002002009WL0089917
|
SURJYABAN BIBI
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899797
|
|
YONES MIAH & SURJBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/110
()
|
3002002009NRG23300120230993033
|
30/01/2023
|
CHANDAN SARKAR
|
3002002009WL0089891
|
CHANDAN SARKAR
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899805
|
|
CHANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-005/114
()
|
3002002009NRG23300120230993083
|
30/01/2023
|
KALPANA DEBNATH DAS
|
3002002009WL0089910
|
KALPANA DEBNATH DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899800
|
|
KALPANA DEBNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-005/122
()
|
3002002009NRG23300120230993084
|
30/01/2023
|
DINESH DAS
|
3002002009WL0089911
|
DINESH DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147899808
|
|
DINESH DAS
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-009-005/21
()
|
3002002009NRG23300120230993082
|
30/01/2023
|
CHANDAN SARKAR
|
3002002009WL0089909
|
CHANDAN SARKAR
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899807
|
|
CHANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-005/29
()
|
3002002009NRG23300120230993007
|
30/01/2023
|
SBITRI DAS
|
3002002009WL0089889
|
SBITRI DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899799
|
|
KASI DAS & SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-005/40
()
|
3002002009NRG23300120230993047
|
30/01/2023
|
CHHAYA RANI DAS
|
3002002009WL0089903
|
CHHAYA RANI DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147899795
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-009-005/52
()
|
3002002009NRG23300120230995879
|
30/01/2023
|
ASWINI SARKAR
|
3002002009WL0090061
|
ASWINI SARKAR
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899796
|
|
ASWINI SARKAR & ANJALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-005/79
()
|
3002002009NRG23300120230993004
|
30/01/2023
|
SARASWTI SARKAR
|
3002002009WL0089887
|
SARASWTI SARKAR
|
00354
|
PUNB0026020
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0147899804
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-005/79
()
|
3002002009NRG23300120230993005
|
30/01/2023
|
SUSHIL SARKAR
|
3002002009WL0089887
|
SUSHIL SARKAR
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147899794
|
|
SARASWTI SARKAR &SUSHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|