|
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-03-003-028-001/59
()
|
3003003028NRG23281120220586408
|
29/11/2022
|
Sripad Datta
|
3003003028WL0052663
|
Sripad Datta
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820584
|
|
SRIPAD DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-028-001/77
()
|
3003003028NRG23281120220586399
|
29/11/2022
|
Narayan Sarkar
|
3003003028WL0052662
|
Narayan Sarkar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820589
|
|
NARAYAN SARKAR SO LT KALI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-028-002/183
()
|
3003003028NRG23281120220586409
|
29/11/2022
|
Mina Rani Dhar
|
3003003028WL0052663
|
Mina Rani Dhar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820585
|
|
MINARANI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-028-002/2
()
|
3003003028NRG23281120220586400
|
29/11/2022
|
Sushanta Bhattacharjee
|
3003003028WL0052662
|
Sushanta Bhattacharjee
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820582
|
|
SUSHANTA BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-028-003/114
()
|
3003003028NRG23281120220586410
|
29/11/2022
|
Arpana Sarkar
|
3003003028WL0052663
|
Arpana Sarkar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820588
|
|
ARUN KUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-028-003/52
()
|
3003003028NRG23281120220586412
|
29/11/2022
|
Archna Sarkar
|
3003003028WL0052663
|
Archna Sarkar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820586
|
|
ARCHANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-028-004/133
()
|
3003003028NRG23281120220586404
|
29/11/2022
|
Anita Chakraborty
|
3003003028WL0052662
|
Anita Chakraborty
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820587
|
|
ANITA CHAKRABORTY
|
INDUSIND BANK(607189)
|
|
8
|
GOURNAGAR
|
TR-03-003-028-004/154
()
|
3003003028NRG23281120220586405
|
29/11/2022
|
Rajendra Shabdakar
|
3003003028WL0052662
|
Rajendra Shabdakar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820583
|
|
MR RAJENDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-028-001/199
()
|
3003003028NRG23281120220586407
|
29/11/2022
|
Kalpana Das
|
3003003028WL0052663
|
Kalpana Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820590
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-028-003/114
()
|
3003003028NRG23281120220586411
|
29/11/2022
|
Anjan Sarkar
|
3003003028WL0052663
|
Anjan Sarkar
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847820591
|
|
ANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|