|
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-01-007-009-002/13
()
|
3001007009NRG23260920220632261
|
26/09/2022
|
Chandra Bashi Mandal
|
3001007009WL0117255
|
Chandra Bashi Mandal
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232213655
|
|
MRS CHANDRA BASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-002/135
()
|
3001007009NRG23260920220632263
|
26/09/2022
|
Prasenjit Das
|
3001007009WL0117255
|
Prasenjit Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232213657
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-002/135
()
|
3001007009NRG23260920220632262
|
26/09/2022
|
SARASWATI DAS
|
3001007009WL0117255
|
SARASWATI DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232213656
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-009-002/6
()
|
3001007009NRG23260920220632265
|
26/09/2022
|
NEPAL BISWAS
|
3001007009WL0117255
|
NEPAL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232213653
|
|
MR NEPAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-002/6
()
|
3001007009NRG23260920220632266
|
26/09/2022
|
Sabitri Biswas
|
3001007009WL0117255
|
Sabitri Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Rejected
|
06/10/2022
|
|
5232213654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-009-002/170
()
|
3001007009NRG23260920220632264
|
26/09/2022
|
Swapna Biswas
|
3001007009WL0117255
|
Swapna Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232213659
|
|
SWAPNA BISWAS WO SAMIRAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-009-002/84
()
|
3001007009NRG23260920220632267
|
26/09/2022
|
Anil Mandal
|
3001007009WL0117255
|
Anil Mandal
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
05/10/2022
|
|
5232213658
|
|
ANIL MANDAL, S/O- LT SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|