|
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-01-007-009-006/121
()
|
3001007009NRG23100620220115544
|
10/06/2022
|
JYOTSNA BISWAS
|
3001007009WL0028811
|
JYOTSNA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460377336
|
|
JYOTSNA BISWAS(SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-006/122
()
|
3001007009NRG23100620220115518
|
10/06/2022
|
Jagadish Sarkar
|
3001007009WL0028809
|
Jagadish Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460377338
|
|
JAGADISH SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-009-006/81
()
|
3001007009NRG23100620220115546
|
10/06/2022
|
UTTAM MALAKAR
|
3001007009WL0028811
|
UTTAM MALAKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460377335
|
|
UTTAM MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-006/99
()
|
3001007009NRG23100620220115520
|
10/06/2022
|
SUBHASH CHANDRA BHOWMIK
|
3001007009WL0028809
|
SUBHASH CHANDRA BHOWMIK
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460377337
|
|
SUBHASH CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-009-006/11
()
|
3001007009NRG23100620220115517
|
10/06/2022
|
Pramila Biswas
|
3001007009WL0028809
|
Pramila Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460377339
|
|
PRAMILA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|