|
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-02-005-004-003/56
(Dakshin Radhanagar)
|
3002005004NRG23220720220220868
|
22/07/2022
|
Chanda Debnath
|
3002005004WL0036900
|
Chanda Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941211
|
|
CHHANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-006/25
(Dakshin Radhanagar)
|
3002005004NRG23220720220220870
|
22/07/2022
|
Kamala Das
|
3002005004WL0036900
|
Kamala Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941212
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-008/10
(Dakshin Radhanagar)
|
3002005004NRG23220720220220872
|
22/07/2022
|
Gita Sarkar
|
3002005004WL0036900
|
Gita Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941210
|
|
GITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-004-001/73
(Dakshin Radhanagar)
|
3002005004NRG23220720220220866
|
22/07/2022
|
Mithun Das
|
3002005004WL0036900
|
Mithun Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941218
|
|
MITHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-004-001/73
(Dakshin Radhanagar)
|
3002005004NRG23220720220220865
|
22/07/2022
|
Kanak Das
|
3002005004WL0036900
|
Kanak Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941217
|
|
KANAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-003/56
(Dakshin Radhanagar)
|
3002005004NRG23220720220220867
|
22/07/2022
|
Sanjit Debnath
|
3002005004WL0036900
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941214
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-006/25
(Dakshin Radhanagar)
|
3002005004NRG23220720220220869
|
22/07/2022
|
Jatindra Das
|
3002005004WL0036900
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941213
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-008/10
(Dakshin Radhanagar)
|
3002005004NRG23220720220220871
|
22/07/2022
|
Rajendra Sarkar
|
3002005004WL0036900
|
Rajendra Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941215
|
|
RAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-008/54
(Dakshin Radhanagar)
|
3002005004NRG23220720220220873
|
22/07/2022
|
Subhash Biswas
|
3002005004WL0036900
|
Subhash Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3385941216
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|