|
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
|
KADAMTALA
|
TR-03-001-021-003/282
(SARASPUR)
|
3003001021NRG24300320240941216
|
30/03/2024
|
Niranjan Debnath
|
3003001021WL053759
|
Niranjan Debnath
|
00078
|
CNRB0017977
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304618612
|
|
NIRANJAN DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-003/294
(SARASPUR)
|
3003001021NRG24300320240941209
|
30/03/2024
|
Prashanta Nath
|
3003001021WL053758
|
Prashanta Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618611
|
|
MR PRASHANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-021-002/113
(SARASPUR)
|
3003001021NRG24300320240941219
|
30/03/2024
|
Hirendra Nath
|
3003001021WL053760
|
Hirendra Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304618614
|
|
HIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-021-002/28
(SARASPUR)
|
3003001021NRG24300320240941245
|
30/03/2024
|
Mallika Nath
|
3003001021WL053763
|
Mallika Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/04/2024
|
|
3304618630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-021-003/290
(SARASPUR)
|
3003001021NRG24300320240941208
|
30/03/2024
|
Nripendra Nath
|
3003001021WL053758
|
Nripendra Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618637
|
|
NRIPENDRA NATH,S/O-LATE.DIPCHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-021-003/293
(SARASPUR)
|
3003001021NRG24300320240941223
|
30/03/2024
|
Rina De
|
3003001021WL053760
|
Rina De
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618638
|
|
RINA DE WO ANIT RANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-021-003/295
(SARASPUR)
|
3003001021NRG24300320240941217
|
30/03/2024
|
Archana Nath
|
3003001021WL053759
|
Archana Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618635
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-021-003/296
(SARASPUR)
|
3003001021NRG24300320240941250
|
30/03/2024
|
Mili Debnath
|
3003001021WL053763
|
Mili Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618613
|
|
MRS MILI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-021-002/102
(SARASPUR)
|
3003001021NRG24300320240941212
|
30/03/2024
|
Shisir Nath
|
3003001021WL053759
|
Shisir Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618617
|
|
SISIR KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-021-002/112
(SARASPUR)
|
3003001021NRG24300320240941204
|
30/03/2024
|
Mani Bala Nath
|
3003001021WL053758
|
Mani Bala Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618618
|
|
MANI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-002/132
(SARASPUR)
|
3003001021NRG24300320240941213
|
30/03/2024
|
Gouri Nath
|
3003001021WL053759
|
Gouri Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618633
|
|
GOURI NATH WO PRASANNA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-002/17
(SARASPUR)
|
3003001021NRG24300320240941220
|
30/03/2024
|
Nitish Nath
|
3003001021WL053760
|
Nitish Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618621
|
|
NITISH NATH
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-021-002/203
(SARASPUR)
|
3003001021NRG24300320240941214
|
30/03/2024
|
Subash Shuklabaidya
|
3003001021WL053759
|
Subash Shuklabaidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618622
|
|
SUBASH SUKLABAIDYA
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-021-002/264
(SARASPUR)
|
3003001021NRG24300320240941206
|
30/03/2024
|
Chitra Dhar
|
3003001021WL053758
|
Chitra Dhar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618632
|
|
CHITRA MAJUMDER WO PALLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-002/264
(SARASPUR)
|
3003001021NRG24300320240941205
|
30/03/2024
|
Pallab Majumder
|
3003001021WL053758
|
Pallab Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618631
|
|
PALLAB MAJUMDER
|
CANARA BANK(508532)
|
|
16
|
KADAMTALA
|
TR-03-001-021-002/29
(SARASPUR)
|
3003001021NRG24300320240941207
|
30/03/2024
|
Sailen Nath
|
3003001021WL053758
|
Sailen Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618628
|
|
SHAILEN NATH SO RAMESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-002/47
(SARASPUR)
|
3003001021NRG24300320240941221
|
30/03/2024
|
Nirmal Nath
|
3003001021WL053760
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618634
|
|
NIRMAL NATH
|
CANARA BANK(508532)
|
|
18
|
KADAMTALA
|
TR-03-001-021-002/5
(SARASPUR)
|
3003001021NRG24300320240941246
|
30/03/2024
|
Rathi Nath
|
3003001021WL053763
|
Rathi Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618623
|
|
RATHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-002/53
(SARASPUR)
|
3003001021NRG24300320240941247
|
30/03/2024
|
Nilima Nath
|
3003001021WL053763
|
Nilima Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618627
|
|
NILIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-021-002/6
(SARASPUR)
|
3003001021NRG24300320240941215
|
30/03/2024
|
Manik Chaandra Nath
|
3003001021WL053759
|
Manik Chaandra Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618619
|
|
MANIK CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-003/101
(SARASPUR)
|
3003001021NRG24300320240941248
|
30/03/2024
|
Chinu Rani Nath
|
3003001021WL053763
|
Chinu Rani Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618629
|
|
CHINU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-021-003/152
(SARASPUR)
|
3003001021NRG24300320240941249
|
30/03/2024
|
Archana Nath
|
3003001021WL053763
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618625
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-021-003/160
(SARASPUR)
|
3003001021NRG24300320240941222
|
30/03/2024
|
Mina Nath
|
3003001021WL053760
|
Mina Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618626
|
|
MINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-003/4
(SARASPUR)
|
3003001021NRG24300320240941224
|
30/03/2024
|
Partinga Bibi
|
3003001021WL053760
|
Partinga Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618615
|
|
PARTINGA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-003/43
(SARASPUR)
|
3003001021NRG24300320240941210
|
30/03/2024
|
JItendra Nath
|
3003001021WL053758
|
JItendra Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618620
|
|
JITENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-021-003/67
(SARASPUR)
|
3003001021NRG24300320240941211
|
30/03/2024
|
Jhimli Nath
|
3003001021WL053758
|
Jhimli Nath
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/04/2024
|
|
3304618636
|
|
JHIMLI NATH WO DIPAK CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-003/69
(SARASPUR)
|
3003001021NRG24300320240941218
|
30/03/2024
|
Supriti Nath
|
3003001021WL053759
|
Supriti Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304618624
|
|
SUPRITI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMTALA
|
TR-03-001-021-003/73
(SARASPUR)
|
3003001021NRG24300320240941225
|
30/03/2024
|
Dipika Rani Nath
|
3003001021WL053760
|
Dipika Rani Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304618616
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42036
|
42036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58082
|
58082
|
|
|
|
|
|
|
|