|
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-02-002-009-001/143
()
|
3002002009NRG23141120220616949
|
14/11/2022
|
PATU DAS
|
3002002009WL0068984
|
PATU DAS
|
00078
|
CNRB0003953
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714853
|
|
PATU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/101
()
|
3002002009NRG23141120220616936
|
14/11/2022
|
RUPIYA BIBI
|
3002002009WL0068984
|
RUPIYA BIBI
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714840
|
|
MUKTAL HOSSEN & RUPIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/105
()
|
3002002009NRG23141120220616937
|
14/11/2022
|
SAHAJAHAN MIAH
|
3002002009WL0068984
|
SAHAJAHAN MIAH
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714836
|
|
SAHAJAHAN MIAH & RAFEJA BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/115
()
|
3002002009NRG23141120220616938
|
14/11/2022
|
JOYNAL CHOWDHURY
|
3002002009WL0068984
|
JOYNAL CHOWDHURY
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714830
|
|
JOYNAL CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/121
()
|
3002002009NRG23141120220616939
|
14/11/2022
|
CHINU BALA DAS
|
3002002009WL0068984
|
CHINU BALA DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714832
|
|
CHINU DAS & MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/124
()
|
3002002009NRG23141120220616942
|
14/11/2022
|
SUMITRA DAS
|
3002002009WL0068984
|
SUMITRA DAS
|
00354
|
PUNB0026020
|
1863
|
1863
|
Processed
|
19/11/2022
|
|
6549714835
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/125
()
|
3002002009NRG23141120220616943
|
14/11/2022
|
DIPU DAS
|
3002002009WL0068984
|
DIPU DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714849
|
|
DIPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-001/131
()
|
3002002009NRG23141120220616944
|
14/11/2022
|
SANDHYA RANI DAS
|
3002002009WL0068984
|
SANDHYA RANI DAS
|
00354
|
PUNB0026020
|
1656
|
1656
|
Processed
|
19/11/2022
|
|
6549714844
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-001/132
()
|
3002002009NRG23141120220616945
|
14/11/2022
|
UDESADA BEGAM
|
3002002009WL0068984
|
UDESADA BEGAM
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714842
|
|
USEDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-009-001/138
()
|
3002002009NRG23141120220616946
|
14/11/2022
|
NARESH PAUL
|
3002002009WL0068984
|
NARESH PAUL
|
00354
|
PUNB0026020
|
1863
|
1863
|
Processed
|
19/11/2022
|
|
6549714841
|
|
NARESH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-001/140
()
|
3002002009NRG23141120220616947
|
14/11/2022
|
KUSHANA BIBI
|
3002002009WL0068984
|
KUSHANA BIBI
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714847
|
|
KUSENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-001/142
()
|
3002002009NRG23141120220616948
|
14/11/2022
|
MALATI DAS
|
3002002009WL0068984
|
MALATI DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714834
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-001/149
()
|
3002002009NRG23141120220616951
|
14/11/2022
|
JAYANTI DEBNATH
|
3002002009WL0068984
|
JAYANTI DEBNATH
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714854
|
|
JAYANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-001/153
()
|
3002002009NRG23141120220616952
|
14/11/2022
|
AMENA BIBI
|
3002002009WL0068984
|
AMENA BIBI
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714833
|
|
AMANA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-009-001/155
()
|
3002002009NRG23141120220616953
|
14/11/2022
|
RANGMALA DAS
|
3002002009WL0068984
|
RANGMALA DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714845
|
|
RANGMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-001/157
()
|
3002002009NRG23141120220616954
|
14/11/2022
|
RINA DAS
|
3002002009WL0068984
|
RINA DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714838
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-009-001/171
()
|
3002002009NRG23141120220616956
|
14/11/2022
|
KALPANA DAS
|
3002002009WL0068984
|
KALPANA DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714850
|
|
TUTAN DAS & KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-001/173
()
|
3002002009NRG23141120220616957
|
14/11/2022
|
CHINU DAS
|
3002002009WL0068984
|
CHINU DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714851
|
|
CHINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-001/181
()
|
3002002009NRG23141120220616958
|
14/11/2022
|
PRIYANKI DAS
|
3002002009WL0068984
|
PRIYANKI DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714856
|
|
PRIYANKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-001/191
()
|
3002002009NRG23141120220616959
|
14/11/2022
|
SAHIDA BEGAM
|
3002002009WL0068984
|
SAHIDA BEGAM
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714855
|
|
JAMAL CHOUDHURY SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMARPUR
|
TR-02-002-009-001/196
()
|
3002002009NRG23141120220616960
|
14/11/2022
|
KAMALA BIBI
|
3002002009WL0068984
|
KAMALA BIBI
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714852
|
|
KAMALA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMARPUR
|
TR-02-002-009-001/50
()
|
3002002009NRG23141120220616968
|
14/11/2022
|
MAHARAM ALI
|
3002002009WL0068984
|
MAHARAM ALI
|
00354
|
PUNB0026020
|
1863
|
1863
|
Processed
|
19/11/2022
|
|
6549714848
|
|
MAHARAM ALI
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-009-001/55
()
|
3002002009NRG23141120220616970
|
14/11/2022
|
SARNNA BIBI
|
3002002009WL0068984
|
SARNNA BIBI
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714846
|
|
SARANA BIBI
|
CANARA BANK(508532)
|
|
24
|
AMARPUR
|
TR-02-002-009-001/57
()
|
3002002009NRG23141120220616971
|
14/11/2022
|
SATISH DAS
|
3002002009WL0068984
|
SATISH DAS
|
00354
|
PUNB0026020
|
1656
|
1656
|
Processed
|
19/11/2022
|
|
6549714837
|
|
SATISH DAS S/O.NIRANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-009-001/7
()
|
3002002009NRG23141120220616973
|
14/11/2022
|
MANI BALA DAS
|
3002002009WL0068984
|
MANI BALA DAS
|
00354
|
PUNB0026020
|
1863
|
1863
|
Processed
|
19/11/2022
|
|
6549714843
|
|
MANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMARPUR
|
TR-02-002-009-001/84
()
|
3002002009NRG23141120220616974
|
14/11/2022
|
ANJANA DAS
|
3002002009WL0068984
|
ANJANA DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714839
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-009-004/21
()
|
3002002009NRG23141120220616976
|
14/11/2022
|
SANDHYA DAS
|
3002002009WL0068984
|
SANDHYA DAS
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549714831
|
|
SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54234
|
54234
|
|
|
|
|
|
|
|