|
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-01-007-009-002/102
()
|
3001007009NRG23040720220231565
|
06/07/2022
|
RABINDRA NAMAH
|
3001007009WL0057467
|
RABINDRA NAMAH
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361534
|
|
MR RABINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-002/103
()
|
3001007009NRG23040720220231542
|
06/07/2022
|
Sachindra Das
|
3001007009WL0057452
|
Sachindra Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361530
|
|
SHACHINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-002/107
()
|
3001007009NRG23040720220231454
|
06/07/2022
|
CHONILAL MANDAL
|
3001007009WL0057413
|
CHONILAL MANDAL
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361563
|
|
CHUNILAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-002/109
()
|
3001007009NRG23040720220231499
|
06/07/2022
|
REKHA DAS
|
3001007009WL0057432
|
REKHA DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361566
|
|
REKHABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-002/111
()
|
3001007009NRG23040720220231566
|
06/07/2022
|
Rakhal Biswas
|
3001007009WL0057467
|
Rakhal Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361543
|
|
RAKHAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-002/112
()
|
3001007009NRG23040720220231519
|
06/07/2022
|
Sangram Das
|
3001007009WL0057439
|
Sangram Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361556
|
|
MR SANGROM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-002/115
()
|
3001007009NRG23040720220231520
|
06/07/2022
|
Chaya Rani Biswas
|
3001007009WL0057439
|
Chaya Rani Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361544
|
|
CHAYARANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-002/116
()
|
3001007009NRG23040720220231455
|
06/07/2022
|
KANAI BISWAS
|
3001007009WL0057413
|
KANAI BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361538
|
|
KANAI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-009-002/117
()
|
3001007009NRG23040720220231485
|
06/07/2022
|
Shepal Mondal
|
3001007009WL0057426
|
Shepal Mondal
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964361535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Teliamura
|
TR-01-007-009-002/126
()
|
3001007009NRG23040720220231371
|
06/07/2022
|
Sachindra Sarkar
|
3001007009WL0057393
|
Sachindra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964361559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Teliamura
|
TR-01-007-009-002/149
()
|
3001007009NRG23040720220231486
|
06/07/2022
|
Shipra Deb
|
3001007009WL0057426
|
Shipra Deb
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361564
|
|
SHIPRA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Teliamura
|
TR-01-007-009-002/15
()
|
3001007009NRG23040720220231372
|
06/07/2022
|
Birendra Biswas
|
3001007009WL0057393
|
Birendra Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361562
|
|
BIRENDRA BISWAS SO LATE CHANDRADHAR BISW
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-009-002/158
()
|
3001007009NRG23040720220231595
|
06/07/2022
|
Chandra Mohan Biswas
|
3001007009WL0057483
|
Chandra Mohan Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361558
|
|
MR CHANDRA MOHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-009-002/161
()
|
3001007009NRG23040720220231660
|
06/07/2022
|
BHAJAN SARKAR
|
3001007009WL0057496
|
BHAJAN SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361532
|
|
MR BAJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Teliamura
|
TR-01-007-009-002/171
()
|
3001007009NRG23040720220231543
|
06/07/2022
|
GOPAL DAS
|
3001007009WL0057452
|
GOPAL DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361539
|
|
GOPAL DAS SO LT GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-009-002/189
()
|
3001007009NRG23040720220231373
|
06/07/2022
|
Bhim Sarkar
|
3001007009WL0057393
|
Bhim Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361540
|
|
BHIM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Teliamura
|
TR-01-007-009-002/192
()
|
3001007009NRG23040720220231544
|
06/07/2022
|
ANIMA DEY
|
3001007009WL0057452
|
ANIMA DEY
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361541
|
|
ANIMA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Teliamura
|
TR-01-007-009-002/198
()
|
3001007009NRG23040720220231545
|
06/07/2022
|
Samir Biswas
|
3001007009WL0057452
|
Samir Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361542
|
|
SAMIR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Teliamura
|
TR-01-007-009-002/21
()
|
3001007009NRG23040720220231546
|
06/07/2022
|
Jogendra Biswas
|
3001007009WL0057452
|
Jogendra Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361525
|
|
MR JUGENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Teliamura
|
TR-01-007-009-002/3
()
|
3001007009NRG23040720220231422
|
06/07/2022
|
ANIL BISWAS
|
3001007009WL0057402
|
ANIL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361565
|
|
ANIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Teliamura
|
TR-01-007-009-002/37
()
|
3001007009NRG23040720220231596
|
06/07/2022
|
KAMALA DAS
|
3001007009WL0057483
|
KAMALA DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361536
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Teliamura
|
TR-01-007-009-002/40
()
|
3001007009NRG23040720220231522
|
06/07/2022
|
Jitendra Biswas
|
3001007009WL0057439
|
Jitendra Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361526
|
|
GITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Teliamura
|
TR-01-007-009-002/5
()
|
3001007009NRG23040720220231569
|
06/07/2022
|
PRADIP BISWAS
|
3001007009WL0057467
|
PRADIP BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361533
|
|
PRADIP BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Teliamura
|
TR-01-007-009-002/50
()
|
3001007009NRG23040720220231425
|
06/07/2022
|
Joy Kumar Sarkar
|
3001007009WL0057402
|
Joy Kumar Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361546
|
|
JAYKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Teliamura
|
TR-01-007-009-002/54
()
|
3001007009NRG23040720220231374
|
06/07/2022
|
Khetra Mohan Mallik
|
3001007009WL0057393
|
Khetra Mohan Mallik
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361557
|
|
MR KHETRAMOHAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Teliamura
|
TR-01-007-009-002/55
()
|
3001007009NRG23040720220231504
|
06/07/2022
|
Naresh Mallik
|
3001007009WL0057432
|
Naresh Mallik
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964361531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Teliamura
|
TR-01-007-009-002/6
()
|
3001007009NRG23040720220231375
|
06/07/2022
|
NEPAL BISWAS
|
3001007009WL0057393
|
NEPAL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964361529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Teliamura
|
TR-01-007-009-002/67
()
|
3001007009NRG23040720220231570
|
06/07/2022
|
SITA RANI DAS
|
3001007009WL0057467
|
SITA RANI DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361537
|
|
MRS SITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Teliamura
|
TR-01-007-009-002/72
()
|
3001007009NRG23040720220231661
|
06/07/2022
|
Nirode Biswas
|
3001007009WL0057496
|
Nirode Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964361528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Teliamura
|
TR-01-007-009-002/79
()
|
3001007009NRG23040720220231488
|
06/07/2022
|
Jagadish Mandal
|
3001007009WL0057426
|
Jagadish Mandal
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964361561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Teliamura
|
TR-01-007-009-002/83
()
|
3001007009NRG23040720220231459
|
06/07/2022
|
Radheshyam Gope
|
3001007009WL0057413
|
Radheshyam Gope
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361560
|
|
MR RADHESHYAM GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Teliamura
|
TR-01-007-009-002/87
()
|
3001007009NRG23040720220231376
|
06/07/2022
|
Subhash Deb
|
3001007009WL0057393
|
Subhash Deb
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361545
|
|
SUBHASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Teliamura
|
TR-01-007-009-002/89
()
|
3001007009NRG23040720220231598
|
06/07/2022
|
HARIDHAN SARKAR
|
3001007009WL0057483
|
HARIDHAN SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361527
|
|
HARIDHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
34
|
Teliamura
|
TR-01-007-009-002/177
()
|
3001007009NRG23040720220231567
|
06/07/2022
|
SANJIT SARKAR
|
3001007009WL0057467
|
SANJIT SARKAR
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361555
|
|
MR SANJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Teliamura
|
TR-01-007-009-002/2
()
|
3001007009NRG23040720220231487
|
06/07/2022
|
JADAB DAS
|
3001007009WL0057426
|
JADAB DAS
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361554
|
|
MR JADAB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
36
|
Teliamura
|
TR-01-007-009-002/119
()
|
3001007009NRG23040720220231421
|
06/07/2022
|
Barun Deb
|
3001007009WL0057402
|
Barun Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361548
|
|
BARUN DEB SO LT MANINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Teliamura
|
TR-01-007-009-002/130
()
|
3001007009NRG23040720220231458
|
06/07/2022
|
Sukumar Biswas
|
3001007009WL0057413
|
Sukumar Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361551
|
|
MR SUKUMAR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Teliamura
|
TR-01-007-009-002/140
()
|
3001007009NRG23040720220231502
|
06/07/2022
|
Nepal Das
|
3001007009WL0057432
|
Nepal Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361553
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Teliamura
|
TR-01-007-009-002/84
()
|
3001007009NRG23040720220231489
|
06/07/2022
|
Anil Mandal
|
3001007009WL0057426
|
Anil Mandal
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361547
|
|
ANIL MANDAL, S/O- LT SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
40
|
Teliamura
|
TR-01-007-009-002/47
()
|
3001007009NRG23040720220231523
|
06/07/2022
|
Kalpana Das
|
3001007009WL0057439
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361552
|
|
KALPANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Teliamura
|
TR-01-007-009-002/92
()
|
3001007009NRG23040720220231662
|
06/07/2022
|
Shanti Sarkar
|
3001007009WL0057496
|
Shanti Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361550
|
|
SHANTI SARKAR SO JOGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Teliamura
|
TR-01-007-009-002/93
()
|
3001007009NRG23040720220231663
|
06/07/2022
|
Pradip Sarkar
|
3001007009WL0057496
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964361549
|
|
PRADIP SARKAR SO JOGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|