|
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-02-002-009-004/18
()
|
3002002009NRG23241120220670961
|
25/11/2022
|
KUDUNESHA BIBI
|
3002002009WL0072205
|
KUDUNESHA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763681638
|
|
KADUNESHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-004/22
()
|
3002002009NRG23241120220670814
|
25/11/2022
|
AMIYA GOALA
|
3002002009WL0072201
|
AMIYA GOALA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
02/12/2022
|
|
6763681635
|
|
Amiya Geayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMARPUR
|
TR-02-002-009-004/23
()
|
3002002009NRG23241120220670997
|
25/11/2022
|
PUTUL RANI SARKAR
|
3002002009WL0072208
|
PUTUL RANI SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763681634
|
|
PUTUL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/119
()
|
3002002009NRG23241120220670812
|
25/11/2022
|
HIMANSHU DAS
|
3002002009WL0072199
|
HIMANSHU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763681637
|
|
HIMANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/30
()
|
3002002009NRG23241120220670795
|
25/11/2022
|
MINU SHIL
|
3002002009WL0072188
|
MINU SHIL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763681640
|
|
MINU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/40
()
|
3002002009NRG23241120220670813
|
25/11/2022
|
CHHAYA RANI DAS
|
3002002009WL0072200
|
CHHAYA RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763681633
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-009-005/44
()
|
3002002009NRG23241120220670806
|
25/11/2022
|
RAJIB SARKAR
|
3002002009WL0072195
|
RAJIB SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763681639
|
|
RAJIB SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-005/57
()
|
3002002009NRG23241120220670811
|
25/11/2022
|
SUDHAM DAS
|
3002002009WL0072198
|
SUDHAM DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|