|
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-01-007-009-006/112
()
|
3001007009NRG23070620220106874
|
09/06/2022
|
RAMDHAN NAMA
|
3001007009WL0026441
|
RAMDHAN NAMA
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377409
|
|
RAMDHAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-006/26
()
|
3001007009NRG23070620220106867
|
09/06/2022
|
Uttam Majumdar
|
3001007009WL0026439
|
Uttam Majumdar
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377416
|
|
MR UTTAM MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-006/30
()
|
3001007009NRG23070620220106909
|
09/06/2022
|
SHANKAR RUDRA PAL
|
3001007009WL0026461
|
SHANKAR RUDRA PAL
|
00354
|
PUNB0137220
|
2120
|
2120
|
Rejected
|
24/06/2022
|
|
2460377410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Teliamura
|
TR-01-007-009-006/42
()
|
3001007009NRG23070620220106868
|
09/06/2022
|
SWADESH SARKAR
|
3001007009WL0026439
|
SWADESH SARKAR
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377405
|
|
SWADESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-006/52
()
|
3001007009NRG23070620220106875
|
09/06/2022
|
MANESH SARKAR
|
3001007009WL0026441
|
MANESH SARKAR
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377406
|
|
MANESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-006/69
()
|
3001007009NRG23070620220106869
|
09/06/2022
|
BILAS BHOWMIK
|
3001007009WL0026439
|
BILAS BHOWMIK
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377411
|
|
BILAS BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-006/76
()
|
3001007009NRG23070620220106870
|
09/06/2022
|
ANIL BISWAS
|
3001007009WL0026439
|
ANIL BISWAS
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377407
|
|
ANIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-006/80
()
|
3001007009NRG23070620220106911
|
09/06/2022
|
KRISHNADHAN MAJUMDER
|
3001007009WL0026461
|
KRISHNADHAN MAJUMDER
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377408
|
|
KRISHNADHAN MAJUMDER
|
UCO BANK(607066)
|
|
9
|
Teliamura
|
TR-01-007-009-006/89
()
|
3001007009NRG23070620220106877
|
09/06/2022
|
Amarjit Sarkar
|
3001007009WL0026441
|
Amarjit Sarkar
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377412
|
|
AMARJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-009-006/29
()
|
3001007009NRG23070620220106908
|
09/06/2022
|
HARIMANGAL SARKAR
|
3001007009WL0026461
|
HARIMANGAL SARKAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377414
|
|
HARIMANGAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
11
|
Teliamura
|
TR-01-007-009-006/79
()
|
3001007009NRG23070620220106876
|
09/06/2022
|
Gopal Nama
|
3001007009WL0026441
|
Gopal Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377413
|
|
GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
12
|
Teliamura
|
TR-01-007-009-006/103
()
|
3001007009NRG23070620220106866
|
09/06/2022
|
HEMENDRA MAJUMDER
|
3001007009WL0026439
|
HEMENDRA MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377415
|
|
HAMENDRA KUMAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|