|
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-02-002-009-001/106
()
|
3002002009NRG23190920220422453
|
22/09/2022
|
SIMA DAS
|
3002002009WL0056030
|
SIMA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252509
|
|
SIMA DAS & SHIBINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/129
()
|
3002002009NRG23190920220422455
|
22/09/2022
|
ALO RANI GHOSH
|
3002002009WL0056030
|
ALO RANI GHOSH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252508
|
|
ALO RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/137
()
|
3002002009NRG23190920220422456
|
22/09/2022
|
BIPULA BIBI
|
3002002009WL0056030
|
BIPULA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252500
|
|
KUDDUCH MIAH & BIPULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/137
()
|
3002002009NRG23190920220422457
|
22/09/2022
|
KUDDUCH MIAH
|
3002002009WL0056030
|
KUDDUCH MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252498
|
|
KUDDUCH MIAH & BIPULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/186
()
|
3002002009NRG23190920220422459
|
22/09/2022
|
PUTUL DAS
|
3002002009WL0056030
|
PUTUL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252501
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/186
()
|
3002002009NRG23190920220422458
|
22/09/2022
|
SANJIB DAS
|
3002002009WL0056030
|
SANJIB DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252507
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/5
()
|
3002002009NRG23190920220422464
|
22/09/2022
|
APARNA DAS
|
3002002009WL0056030
|
APARNA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252503
|
|
APARANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-001/5
()
|
3002002009NRG23190920220422463
|
22/09/2022
|
RABINDRA DAS
|
3002002009WL0056030
|
RABINDRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252510
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-009-001/58
()
|
3002002009NRG23190920220422465
|
22/09/2022
|
SUSHTA BASI DAS
|
3002002009WL0056030
|
SUSHTA BASI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
02/10/2022
|
|
5132252504
|
|
SUSTA BASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-009-001/74
()
|
3002002009NRG23190920220422466
|
22/09/2022
|
HABIL MIAH
|
3002002009WL0056030
|
HABIL MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252499
|
|
HABIL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-001/74
()
|
3002002009NRG23190920220422467
|
22/09/2022
|
MAIRAM BIBI
|
3002002009WL0056030
|
MAIRAM BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252506
|
|
MAIRAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-001/94
()
|
3002002009NRG23190920220422468
|
22/09/2022
|
KHATUN BIBI
|
3002002009WL0056030
|
KHATUN BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
02/10/2022
|
|
5132252505
|
|
KHATUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-009-001/192
()
|
3002002009NRG23190920220422460
|
22/09/2022
|
SUDASHAN DAS
|
3002002009WL0056030
|
SUDASHAN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5132252502
|
|
SRI SUDARSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|