|
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-02-002-009-001/19
()
|
3002002009NRG23250420220004721
|
26/04/2022
|
BRAJA LAL DAS
|
3002002009WL0001170
|
BRAJA LAL DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832255631
|
|
BRAJALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/83
()
|
3002002009NRG23250420220004724
|
26/04/2022
|
BION DAS
|
3002002009WL0001173
|
BION DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832255627
|
|
BIYAN BASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/91
()
|
3002002009NRG23250420220004716
|
26/04/2022
|
ARATI NAMA
|
3002002009WL0001165
|
ARATI NAMA
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832255632
|
|
ARATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/119
()
|
3002002009NRG23250420220004719
|
26/04/2022
|
HIMANSHU DAS
|
3002002009WL0001168
|
HIMANSHU DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832255630
|
|
HIMANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/15
()
|
3002002009NRG23250420220004717
|
26/04/2022
|
SIMAL DAS
|
3002002009WL0001166
|
SIMAL DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832255629
|
|
SIMAL DAS & MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/57
()
|
3002002009NRG23250420220004720
|
26/04/2022
|
SUDHAM DAS
|
3002002009WL0001169
|
SUDHAM DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Rejected
|
04/05/2022
|
|
0832255628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|