|
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
()
|
3001007009NRG23250820220469492
|
25/08/2022
|
JYOTSNA BISWAS
|
3001007009WL0102958
|
JYOTSNA BISWAS
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314012562
|
|
JYOTSNA BISWAS(SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-006/122
()
|
3001007009NRG23250820220469493
|
25/08/2022
|
Jagadish Sarkar
|
3001007009WL0102958
|
Jagadish Sarkar
|
00354
|
PUNB0137220
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314012565
|
|
JAGADISH SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-009-006/2
()
|
3001007009NRG23250820220469496
|
25/08/2022
|
Mallika Kar
|
3001007009WL0102959
|
Mallika Kar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314012561
|
|
MALLIKA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-009-006/2
()
|
3001007009NRG23250820220469495
|
25/08/2022
|
SATYANDRA KAR
|
3001007009WL0102959
|
SATYANDRA KAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314012560
|
|
SAYANDRA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-006/55
()
|
3001007009NRG23250820220469498
|
25/08/2022
|
MIRA RANI KAR
|
3001007009WL0102959
|
MIRA RANI KAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314012563
|
|
MIRARANI KAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-009-006/62
()
|
3001007009NRG23250820220469500
|
25/08/2022
|
KANIKA MAJUMDER
|
3001007009WL0102959
|
KANIKA MAJUMDER
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314012564
|
|
KANIKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-009-006/55
()
|
3001007009NRG23250820220469497
|
25/08/2022
|
Sailendra Kar
|
3001007009WL0102959
|
Sailendra Kar
|
00415
|
SBIN0006092
|
3180
|
3180
|
Rejected
|
31/08/2022
|
|
4314012559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|