|
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-01-007-009-001/168
()
|
3001007009NRG23220220231195678
|
23/02/2023
|
Debandra Sarkar
|
3001007009WL159050
|
Debandra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573119
|
|
DEBENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-001/168
()
|
3001007009NRG23220220231195679
|
23/02/2023
|
Debandra Sarkar
|
3001007009WL159050
|
Debandra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573120
|
|
DEBENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-001/74
()
|
3001007009NRG23230220231196795
|
23/02/2023
|
Rajendra Sarkar
|
3001007009WL159142
|
Rajendra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573113
|
|
MR RAJENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-001/90
()
|
3001007009NRG23230220231196796
|
23/02/2023
|
Gopal Biswas
|
3001007009WL159142
|
Gopal Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573117
|
|
GOPAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-003/121
()
|
3001007009NRG23230220231196797
|
23/02/2023
|
Parimal Gope
|
3001007009WL159142
|
Parimal Gope
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573121
|
|
PARIMAL GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-009-003/36
()
|
3001007009NRG23230220231196798
|
23/02/2023
|
Manindra Das
|
3001007009WL159142
|
Manindra Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573114
|
|
MR MANINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-009-004/82
()
|
3001007009NRG23230220231196800
|
23/02/2023
|
RINA BHATTACHARJEE
|
3001007009WL159142
|
RINA BHATTACHARJEE
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573116
|
|
RINA BHATTACHARJE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-009-004/82
()
|
3001007009NRG23230220231196799
|
23/02/2023
|
Samir Bhattacharjee
|
3001007009WL159142
|
Samir Bhattacharjee
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573115
|
|
SHAMIR BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-004/90
()
|
3001007009NRG23230220231196801
|
23/02/2023
|
Indrajit Das
|
3001007009WL159142
|
Indrajit Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149573118
|
|
INDRAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|