|
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-02-002-009-002/102
()
|
3002002009NRG23151020220526883
|
17/10/2022
|
NAMITA SARKAR DAS
|
3002002009WL0062194
|
NAMITA SARKAR DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972868
|
|
NAMITA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-009-002/22
()
|
3002002009NRG23151020220526871
|
17/10/2022
|
PARIJA KHATUN
|
3002002009WL0062186
|
PARIJA KHATUN
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972862
|
|
PARIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-002/40
()
|
3002002009NRG23151020220526878
|
17/10/2022
|
SUBAL DAS
|
3002002009WL0062191
|
SUBAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972860
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-002/54
()
|
3002002009NRG23151020220526988
|
17/10/2022
|
JAKHIR HOSAN
|
3002002009WL0062239
|
JAKHIR HOSAN
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972855
|
|
JAKIR HOSSEN
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-009-004/11
()
|
3002002009NRG23151020220526922
|
17/10/2022
|
RAJU BIBI
|
3002002009WL0062225
|
RAJU BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972863
|
|
MALU MIAH & RAJU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-004/120
()
|
3002002009NRG23151020220526901
|
17/10/2022
|
SARIFA BEGUM
|
3002002009WL0062206
|
SARIFA BEGUM
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972867
|
|
SARIPHA BEGUM
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-009-004/18
()
|
3002002009NRG23151020220526903
|
17/10/2022
|
KUDUNESHA BIBI
|
3002002009WL0062208
|
KUDUNESHA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972866
|
|
KADUNESHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/22
()
|
3002002009NRG23151020220526890
|
17/10/2022
|
AMIYA GOALA
|
3002002009WL0062201
|
AMIYA GOALA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972857
|
|
Amiya Geayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/23
()
|
3002002009NRG23151020220526912
|
17/10/2022
|
PUTUL RANI SARKAR
|
3002002009WL0062215
|
PUTUL RANI SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972854
|
|
PUTUL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/29
()
|
3002002009NRG23151020220526925
|
17/10/2022
|
AJUBA BIBI
|
3002002009WL0062228
|
AJUBA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972861
|
|
AJUBA BIBI
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-009-004/36
()
|
3002002009NRG23151020220526916
|
17/10/2022
|
MALEKA BIBI
|
3002002009WL0062219
|
MALEKA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972865
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-004/38
()
|
3002002009NRG23151020220526919
|
17/10/2022
|
KALA MIAH
|
3002002009WL0062222
|
KALA MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972859
|
|
KALA MIAH
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-009-004/46
()
|
3002002009NRG23151020220526909
|
17/10/2022
|
JULAN DAS
|
3002002009WL0062212
|
JULAN DAS
|
00354
|
PUNB0026020
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
5871972858
|
|
KHOKAN DAS & SUMITRA DAS &JHULAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-004/46
()
|
3002002009NRG23151020220526908
|
17/10/2022
|
SUMITRA DAS
|
3002002009WL0062212
|
SUMITRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871972864
|
|
SUMITRA DAS
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-009-004/96
()
|
3002002009NRG23151020220526886
|
17/10/2022
|
GOPAL SAHA
|
3002002009WL0062197
|
GOPAL SAHA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
21/10/2022
|
|
5871972856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45580
|
45580
|
|
|
|
|
|
|
|