|
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-01-007-009-005/12
()
|
3001007009NRG23090920220531851
|
12/09/2022
|
JYOTASNA DAS
|
3001007009WL0109495
|
JYOTASNA DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118499
|
|
JYOTASNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-009-005/12
()
|
3001007009NRG23090920220531850
|
12/09/2022
|
Rabindra Das
|
3001007009WL0109495
|
Rabindra Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118503
|
|
RABINDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-009-005/126
()
|
3001007009NRG23090920220531960
|
12/09/2022
|
SWAPNA SARKAR BISWAS
|
3001007009WL0109500
|
SWAPNA SARKAR BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118496
|
|
SWAPNA SARKAR BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-009-005/138
()
|
3001007009NRG23090920220531961
|
12/09/2022
|
ASHISH SARKAR
|
3001007009WL0109500
|
ASHISH SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118500
|
|
ASHISH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-009-005/27
()
|
3001007009NRG23090920220531852
|
12/09/2022
|
Birendra Sarkar
|
3001007009WL0109495
|
Birendra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118494
|
|
BIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-009-005/27
()
|
3001007009NRG23090920220531853
|
12/09/2022
|
PARVATI SARKAR DAS
|
3001007009WL0109495
|
PARVATI SARKAR DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118497
|
|
PARVATI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-009-005/3
()
|
3001007009NRG23090920220531854
|
12/09/2022
|
NEPAL BISWAS
|
3001007009WL0109495
|
NEPAL BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118502
|
|
NEPAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-009-005/32
()
|
3001007009NRG23090920220531964
|
12/09/2022
|
Purnima Das
|
3001007009WL0109500
|
Purnima Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118493
|
|
MR SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-009-005/65
()
|
3001007009NRG23090920220531965
|
12/09/2022
|
DIPAK SARKAR
|
3001007009WL0109500
|
DIPAK SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118495
|
|
DIPAK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Teliamura
|
TR-01-007-009-005/7
()
|
3001007009NRG23090920220531856
|
12/09/2022
|
BINA BISWAS
|
3001007009WL0109495
|
BINA BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118498
|
|
BINA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Teliamura
|
TR-01-007-009-005/7
()
|
3001007009NRG23090920220531855
|
12/09/2022
|
Narendra Biswas
|
3001007009WL0109495
|
Narendra Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122118492
|
|
MR NARENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
12
|
Teliamura
|
TR-01-007-009-005/65
()
|
3001007009NRG23090920220531966
|
12/09/2022
|
Jhulan Sarkar Mandal
|
3001007009WL0109500
|
Jhulan Sarkar Mandal
|
00662
|
BDBL0001268
|
3180
|
3180
|
Rejected
|
01/10/2022
|
|
5122118501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|