|
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-02-002-012-001/54
()
|
3002002012NRG23020720220139134
|
02/07/2022
|
Kul Mayati Jamatia
|
3002002012WL0025726
|
Kul Mayati Jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2851593630
|
|
Kul Mayati Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-012-003/1
()
|
3002002012NRG23020720220139453
|
02/07/2022
|
JAYANTI JAMATIA
|
3002002012WL0025802
|
JAYANTI JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Rejected
|
07/07/2022
|
|
2851593628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMARPUR
|
TR-02-002-012-004/26
()
|
3002002012NRG23020720220139084
|
02/07/2022
|
ANOWARA BEGAUM
|
3002002012WL0025716
|
ANOWARA BEGAUM
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2851593629
|
|
DILOWAR HOSSEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
AMARPUR
|
TR-02-002-012-006/33
()
|
3002002012NRG23020720220139455
|
02/07/2022
|
Sachindra Rani Jamatia
|
3002002012WL0025803
|
Sachindra Rani Jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2851593631
|
|
SHACHINDRA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-012-001/54
()
|
3002002012NRG23020720220139133
|
02/07/2022
|
SUBHA DAYAL JAMATIA
|
3002002012WL0025726
|
SUBHA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2851593627
|
|
SUBHA DAYAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-012-003/1
()
|
3002002012NRG23020720220139452
|
02/07/2022
|
ANANTA MOHAN JAMATIA
|
3002002012WL0025802
|
ANANTA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Rejected
|
07/07/2022
|
|
2851593626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMARPUR
|
TR-02-002-012-006/33
()
|
3002002012NRG23020720220139454
|
02/07/2022
|
BIKRAM KISHORE JAMATIA
|
3002002012WL0025803
|
BIKRAM KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2851593625
|
|
BIKRAM KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|