|
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-01-007-015-004/120
()
|
3001007015NRG23130720220282675
|
13/07/2022
|
Sampa Rani Das
|
3001007015WL0068883
|
Sampa Rani Das
|
00354
|
PUNB0026520
|
1330
|
1330
|
Processed
|
19/07/2022
|
|
3187614705
|
|
SAMPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-015-004/173
()
|
3001007015NRG23130720220282677
|
13/07/2022
|
Sadhan Das
|
3001007015WL0068883
|
Sadhan Das
|
00354
|
PUNB0026520
|
2090
|
2090
|
Processed
|
19/07/2022
|
|
3187614709
|
|
SADHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-015-004/65
()
|
3001007015NRG23130720220282679
|
13/07/2022
|
Rina das
|
3001007015WL0068883
|
Rina das
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614704
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-015-004/93
()
|
3001007015NRG23130720220282680
|
13/07/2022
|
Shipra Das
|
3001007015WL0068883
|
Shipra Das
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614706
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-015-004/98
()
|
3001007015NRG23130720220282681
|
13/07/2022
|
Apurba Das
|
3001007015WL0068883
|
Apurba Das
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614696
|
|
APURBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-015-004/99
()
|
3001007015NRG23130720220282682
|
13/07/2022
|
Babul Das
|
3001007015WL0068883
|
Babul Das
|
00354
|
PUNB0026520
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187614697
|
|
BABUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-015-005/10
()
|
3001007015NRG23130720220282683
|
13/07/2022
|
Sarmapan Deb
|
3001007015WL0068883
|
Sarmapan Deb
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614700
|
|
SAMARPAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-015-005/14
()
|
3001007015NRG23130720220282684
|
13/07/2022
|
Sima Malakar
|
3001007015WL0068883
|
Sima Malakar
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614710
|
|
SHIMA MALALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-015-005/24
()
|
3001007015NRG23130720220282685
|
13/07/2022
|
Samar Roy
|
3001007015WL0068883
|
Samar Roy
|
00354
|
PUNB0026520
|
1900
|
1900
|
Processed
|
19/07/2022
|
|
3187614707
|
|
SAMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-015-005/30
()
|
3001007015NRG23130720220282686
|
13/07/2022
|
Vipula Chakrabarty
|
3001007015WL0068883
|
Vipula Chakrabarty
|
00354
|
PUNB0026520
|
190
|
190
|
Processed
|
19/07/2022
|
|
3187614711
|
|
BIPULA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Teliamura
|
TR-01-007-015-005/31
()
|
3001007015NRG23130720220282687
|
13/07/2022
|
Krishna Roy
|
3001007015WL0068883
|
Krishna Roy
|
00354
|
PUNB0026520
|
1900
|
1900
|
Processed
|
19/07/2022
|
|
3187614699
|
|
KRISHNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Teliamura
|
TR-01-007-015-005/40
()
|
3001007015NRG23130720220282688
|
13/07/2022
|
Kangkan Roy
|
3001007015WL0068883
|
Kangkan Roy
|
00354
|
PUNB0026520
|
2090
|
2090
|
Processed
|
19/07/2022
|
|
3187614698
|
|
KANGKAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-015-005/46
()
|
3001007015NRG23130720220282689
|
13/07/2022
|
Arpana Roy Malakar
|
3001007015WL0068883
|
Arpana Roy Malakar
|
00354
|
PUNB0026520
|
760
|
760
|
Processed
|
19/07/2022
|
|
3187614708
|
|
APARNA ROY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-015-005/48
()
|
3001007015NRG23130720220282690
|
13/07/2022
|
Puspa Rani Paul
|
3001007015WL0068883
|
Puspa Rani Paul
|
00354
|
PUNB0026520
|
1710
|
1710
|
Processed
|
19/07/2022
|
|
3187614712
|
|
PUSHPA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Teliamura
|
TR-01-007-015-005/49
()
|
3001007015NRG23130720220282691
|
13/07/2022
|
Sabitri Rudrapaul
|
3001007015WL0068883
|
Sabitri Rudrapaul
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614695
|
|
SABITRI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Teliamura
|
TR-01-007-015-005/6
()
|
3001007015NRG23130720220282692
|
13/07/2022
|
Maya Rani Malakar
|
3001007015WL0068883
|
Maya Rani Malakar
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614703
|
|
MAYA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Teliamura
|
TR-01-007-015-005/63
()
|
3001007015NRG23130720220282693
|
13/07/2022
|
Fulbashi Sarkar
|
3001007015WL0068883
|
Fulbashi Sarkar
|
00354
|
PUNB0026520
|
1900
|
1900
|
Processed
|
19/07/2022
|
|
3187614713
|
|
FULABASHI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Teliamura
|
TR-01-007-015-005/64
()
|
3001007015NRG23130720220282694
|
13/07/2022
|
Chaya Rani Pal
|
3001007015WL0068883
|
Chaya Rani Pal
|
00354
|
PUNB0026520
|
2280
|
2280
|
Processed
|
19/07/2022
|
|
3187614702
|
|
CHYA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-015-005/78
()
|
3001007015NRG23130720220282695
|
13/07/2022
|
Ranjit Das
|
3001007015WL0068883
|
Ranjit Das
|
00354
|
PUNB0026520
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187614701
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34390
|
34390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34390
|
34390
|
|
|
|
|
|
|
|