|
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
|
GOURNAGAR
|
TR-03-003-010-002/101
()
|
3003003010NRG23130720220185662
|
13/07/2022
|
Gapesh Dey
|
3003003010WL0027558
|
Gapesh Dey
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793939
|
|
GOPESH DEY & AMLAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-010-002/103
()
|
3003003010NRG23130720220185663
|
13/07/2022
|
Subol Malakar
|
3003003010WL0027558
|
Subol Malakar
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793934
|
|
SUBAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-002/127
()
|
3003003010NRG23130720220185665
|
13/07/2022
|
Narayan Debnath
|
3003003010WL0027558
|
Narayan Debnath
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793935
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-010-002/137
()
|
3003003010NRG23130720220185667
|
13/07/2022
|
Mayarani Chowdhory
|
3003003010WL0027558
|
Mayarani Chowdhory
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793931
|
|
MAYA RANI CHOUDHURY W/O LT BINDHU CHOUDH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-002/143
()
|
3003003010NRG23130720220185668
|
13/07/2022
|
Sabita Dey
|
3003003010WL0027558
|
Sabita Dey
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793936
|
|
SABITA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-010-002/166
()
|
3003003010NRG23130720220185670
|
13/07/2022
|
Jagadish Dey
|
3003003010WL0027558
|
Jagadish Dey
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793933
|
|
JAGADISH DEY SO NANI GOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-002/169
()
|
3003003010NRG23130720220185672
|
13/07/2022
|
Lipika Debnath
|
3003003010WL0027558
|
Lipika Debnath
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793947
|
|
LIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-002/17
()
|
3003003010NRG23130720220185673
|
13/07/2022
|
Kanu Miah
|
3003003010WL0027558
|
Kanu Miah
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793943
|
|
KANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-010-002/212
()
|
3003003010NRG23130720220185675
|
13/07/2022
|
Shyam Kisor Das
|
3003003010WL0027558
|
Shyam Kisor Das
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793945
|
|
SHYAMA KISHORE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-010-002/230
()
|
3003003010NRG23130720220185676
|
13/07/2022
|
Sanjjita Sabdakar
|
3003003010WL0027558
|
Sanjjita Sabdakar
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793946
|
|
SANJITA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-002/235
()
|
3003003010NRG23130720220185677
|
13/07/2022
|
Rana Ghosh
|
3003003010WL0027558
|
Rana Ghosh
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793948
|
|
MR RANA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-010-002/237
()
|
3003003010NRG23130720220185678
|
13/07/2022
|
Subodh Malakar
|
3003003010WL0027558
|
Subodh Malakar
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793942
|
|
SUBODH MAKALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-010-002/32
()
|
3003003010NRG23130720220185682
|
13/07/2022
|
Manir Ali
|
3003003010WL0027558
|
Manir Ali
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793938
|
|
MANIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-010-002/37
()
|
3003003010NRG23130720220185683
|
13/07/2022
|
Chandra Mokhi Singha
|
3003003010WL0027558
|
Chandra Mokhi Singha
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793932
|
|
CHANDRA MUKHI SINHA WO LT GOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-010-002/6
()
|
3003003010NRG23130720220185684
|
13/07/2022
|
Afchhar Uddin
|
3003003010WL0027558
|
Afchhar Uddin
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793937
|
|
ABSAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOURNAGAR
|
TR-03-003-010-002/64
()
|
3003003010NRG23130720220185685
|
13/07/2022
|
Sribesh Malakar
|
3003003010WL0027558
|
Sribesh Malakar
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793941
|
|
SRIBESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOURNAGAR
|
TR-03-003-010-002/7
()
|
3003003010NRG23130720220185686
|
13/07/2022
|
Makaddich Ali
|
3003003010WL0027558
|
Makaddich Ali
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793944
|
|
MAHADDICH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOURNAGAR
|
TR-03-003-010-002/87
()
|
3003003010NRG23130720220185687
|
13/07/2022
|
Sujit Malakar
|
3003003010WL0027558
|
Sujit Malakar
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
19/07/2022
|
|
3186793940
|
|
SUJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|