|
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-02-002-009-001/182
()
|
3002002009NRG23240120230962511
|
24/01/2023
|
FATEMA BIBI
|
3002002009WL0088636
|
FATEMA BIBI
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852325
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/202
()
|
3002002009NRG23240120230962512
|
24/01/2023
|
RAHIM MIAH MANOYARA BEGAM
|
3002002009WL0088636
|
RAHIM MIAH MANOYARA BEGAM
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852335
|
|
RAHIM MIAH MANOYARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-004/103
()
|
3002002009NRG23240120230962514
|
24/01/2023
|
SHASHIKANTA MANDAL
|
3002002009WL0088636
|
SHASHIKANTA MANDAL
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852324
|
|
SHASHIKANTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-004/26
()
|
3002002009NRG23240120230962517
|
24/01/2023
|
RUKHIYA BEGAM
|
3002002009WL0088636
|
RUKHIYA BEGAM
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0147852338
|
|
RUKHIYA BEGAM
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-009-004/27
()
|
3002002009NRG23240120230962518
|
24/01/2023
|
RAHELA BEGAM
|
3002002009WL0088636
|
RAHELA BEGAM
|
00354
|
PUNB0026020
|
1010
|
1010
|
Processed
|
27/03/2023
|
|
0147852337
|
|
RAHELA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-004/28
()
|
3002002009NRG23240120230962519
|
24/01/2023
|
BASANA SAHA
|
3002002009WL0088636
|
BASANA SAHA
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852328
|
|
BASANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-004/34
()
|
3002002009NRG23240120230962520
|
24/01/2023
|
APARNA DAS SARKAR
|
3002002009WL0088636
|
APARNA DAS SARKAR
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852327
|
|
APARNA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-004/37
()
|
3002002009NRG23240120230962521
|
24/01/2023
|
MAYA BHOWMIK
|
3002002009WL0088636
|
MAYA BHOWMIK
|
00354
|
PUNB0026020
|
1010
|
1010
|
Processed
|
28/03/2023
|
|
0147852322
|
|
MAYA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/42
()
|
3002002009NRG23240120230962522
|
24/01/2023
|
RINA CHAKRABORTY
|
3002002009WL0088636
|
RINA CHAKRABORTY
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852323
|
|
RINA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/45
()
|
3002002009NRG23240120230962523
|
24/01/2023
|
GITA BARMAN
|
3002002009WL0088636
|
GITA BARMAN
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0147852329
|
|
GITA BARMAN
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-009-004/48
()
|
3002002009NRG23240120230962524
|
24/01/2023
|
SANDHYA RANI SARKAR
|
3002002009WL0088636
|
SANDHYA RANI SARKAR
|
00354
|
PUNB0026020
|
1010
|
1010
|
Processed
|
27/03/2023
|
|
0147852332
|
|
SANDHYA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-009-004/51
()
|
3002002009NRG23240120230962525
|
24/01/2023
|
CHAYA SHIL
|
3002002009WL0088636
|
CHAYA SHIL
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852333
|
|
CHAYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-004/56
()
|
3002002009NRG23240120230962526
|
24/01/2023
|
SAJU BIBI
|
3002002009WL0088636
|
SAJU BIBI
|
00354
|
PUNB0026020
|
1010
|
1010
|
Processed
|
27/03/2023
|
|
0147852334
|
|
SAJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-004/67
()
|
3002002009NRG23240120230962527
|
24/01/2023
|
LALMOHAN BISWAS
|
3002002009WL0088636
|
LALMOHAN BISWAS
|
00354
|
PUNB0026020
|
202
|
202
|
Processed
|
27/03/2023
|
|
0147852326
|
|
LALMOHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-004/72
()
|
3002002009NRG23240120230962528
|
24/01/2023
|
Tapasi Saha
|
3002002009WL0088636
|
Tapasi Saha
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852336
|
|
TAPASI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-004/73
()
|
3002002009NRG23240120230962529
|
24/01/2023
|
ANIMA RANI DAS
|
3002002009WL0088636
|
ANIMA RANI DAS
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0147852330
|
|
ANIMA RANI DAS
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-009-004/8
()
|
3002002009NRG23240120230962530
|
24/01/2023
|
NEHARA BIBI
|
3002002009WL0088636
|
NEHARA BIBI
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0147852339
|
|
NEHARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-005/75
()
|
3002002009NRG23240120230962532
|
24/01/2023
|
RATNA DAS
|
3002002009WL0088636
|
RATNA DAS
|
00354
|
PUNB0026020
|
1010
|
1010
|
Processed
|
27/03/2023
|
|
0147852331
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19796
|
19796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19796
|
19796
|
|
|
|
|
|
|
|