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-01-007-009-004/112 ()
|
3001007009NRG23010920220493677
|
01/09/2022
|
ANJANA DAS
|
3001007009WL0105774
|
ANJANA DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4561851213
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Teliamura
|
TR-01-007-009-004/112 ()
|
3001007009NRG23010920220493676
|
01/09/2022
|
Haradhan Das
|
3001007009WL0105774
|
Haradhan Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4561851212
|
|
MR HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Teliamura
|
TR-01-007-009-005/27 ()
|
3001007009NRG23010920220493679
|
01/09/2022
|
Birendra Sarkar
|
3001007009WL0105774
|
Birendra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4561851211
|
|
BIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-009-005/27 ()
|
3001007009NRG23010920220493680
|
01/09/2022
|
PARVATI SARKAR DAS
|
3001007009WL0105774
|
PARVATI SARKAR DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4561851214
|
|
PARVATI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-009-004/104 ()
|
3001007009NRG23010920220493674
|
01/09/2022
|
Tapan Mandal
|
3001007009WL0105774
|
Tapan Mandal
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4561851215
|
|
TAPAN MANDAL SO BANAMALI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|