|
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-03-003-010-001/196
()
|
3003003010NRG24170220240908338
|
17/02/2024
|
Hanifa Begam
|
3003003010WL050383
|
Hanifa Begam
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978367
|
|
HANIFA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-010-001/23
()
|
3003003010NRG24170220240908339
|
17/02/2024
|
Anjan Kumar Das
|
3003003010WL050383
|
Anjan Kumar Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978366
|
|
ANJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-002/314
()
|
3003003010NRG24170220240908328
|
17/02/2024
|
Digendra Sabdakar
|
3003003010WL050381
|
Digendra Sabdakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978360
|
|
DIGENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-010-003/6
()
|
3003003010NRG24170220240908335
|
17/02/2024
|
Rita Debnath
|
3003003010WL050382
|
Rita Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978365
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-003/64
()
|
3003003010NRG24170220240908341
|
17/02/2024
|
Charubala Majumder Das
|
3003003010WL050383
|
Charubala Majumder Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938978361
|
|
CHARUBALA MAJUMDER DAS WO NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-010-004/144
()
|
3003003010NRG24170220240908329
|
17/02/2024
|
Mayaru Nnechha
|
3003003010WL050381
|
Mayaru Nnechha
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978364
|
|
MOYRUN NECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-004/210
()
|
3003003010NRG24170220240908330
|
17/02/2024
|
Abdul Jalil
|
3003003010WL050381
|
Abdul Jalil
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978363
|
|
SHAHIDA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-004/55
()
|
3003003010NRG24170220240908331
|
17/02/2024
|
Antamani Sabdakar
|
3003003010WL050381
|
Antamani Sabdakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2938978358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-010-004/7
()
|
3003003010NRG24170220240908332
|
17/02/2024
|
Askirun Bibi
|
3003003010WL050381
|
Askirun Bibi
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978356
|
|
ASKIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-010-004/79
()
|
3003003010NRG24170220240908336
|
17/02/2024
|
Alibun Bibi
|
3003003010WL050382
|
Alibun Bibi
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978357
|
|
ALIBUNNESA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-004/94
()
|
3003003010NRG24170220240908337
|
17/02/2024
|
Ramij Ali
|
3003003010WL050382
|
Ramij Ali
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978359
|
|
RAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-010-005/54
()
|
3003003010NRG24170220240908342
|
17/02/2024
|
Sudip Debnath
|
3003003010WL050383
|
Sudip Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938978362
|
|
SUDIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-010-001/70
()
|
3003003010NRG24170220240908340
|
17/02/2024
|
Ramakanta Malaka
|
3003003010WL050383
|
Ramakanta Malaka
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938978369
|
|
RAMA KANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-010-003/174
()
|
3003003010NRG24170220240908334
|
17/02/2024
|
Sathi Debnath
|
3003003010WL050382
|
Sathi Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938978370
|
|
SATHI DHAR DEBNATH WO BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
15
|
GOURNAGAR
|
TR-03-003-010-002/296
()
|
3003003010NRG24170220240908333
|
17/02/2024
|
Joygun Bibi
|
3003003010WL050382
|
Joygun Bibi
|
00462
|
UCBA0002833
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938978368
|
|
JAYGUN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47234
|
47234
|
|
|
|
|
|
|
|