|
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-02-002-009-002/107
()
|
3002002009NRG23270620220114817
|
27/06/2022
|
APARNA DAS
|
3002002009WL0021628
|
APARNA DAS
|
00354
|
PUNB0026020
|
820
|
820
|
Processed
|
08/07/2022
|
|
2896173835
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-002/27
()
|
3002002009NRG23270620220114820
|
27/06/2022
|
ALORANI DAS
|
3002002009WL0021628
|
ALORANI DAS
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173842
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-002/27
()
|
3002002009NRG23270620220114821
|
27/06/2022
|
MAGA DAS
|
3002002009WL0021628
|
MAGA DAS
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173840
|
|
MEGHNATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-009-005/116
()
|
3002002009NRG23270620220114825
|
27/06/2022
|
KAJAL RANI DAS
|
3002002009WL0021628
|
KAJAL RANI DAS
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173834
|
|
KAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-005/129
()
|
3002002009NRG23270620220114826
|
27/06/2022
|
DIPALI BISWAS
|
3002002009WL0021628
|
DIPALI BISWAS
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173841
|
|
DIPALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-005/4
()
|
3002002009NRG23270620220114830
|
27/06/2022
|
SUMITRA NAMA
|
3002002009WL0021628
|
SUMITRA NAMA
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173833
|
|
SUMITRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-005/42
()
|
3002002009NRG23270620220114831
|
27/06/2022
|
JHARNA BISWAS
|
3002002009WL0021628
|
JHARNA BISWAS
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173837
|
|
JHARNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-005/51
()
|
3002002009NRG23270620220114834
|
27/06/2022
|
NANTU BISWAS
|
3002002009WL0021628
|
NANTU BISWAS
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173839
|
|
NANTU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-005/68
()
|
3002002009NRG23270620220114837
|
27/06/2022
|
KRISHNA BASI SARKAR
|
3002002009WL0021628
|
KRISHNA BASI SARKAR
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173838
|
|
KRISHNA BASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-005/90
()
|
3002002009NRG23270620220114839
|
27/06/2022
|
GITA MANDAL
|
3002002009WL0021628
|
GITA MANDAL
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173836
|
|
GITA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-009-005/99
()
|
3002002009NRG23270620220114840
|
27/06/2022
|
MANTU SARKAR
|
3002002009WL0021628
|
MANTU SARKAR
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
2896173843
|
|
MANTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|