|
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
|
PANISAGAR
|
TR-03-002-001-002/219
(AGNIPASA)
|
3003002001NRG24300320240940582
|
30/03/2024
|
Rupali Biswas
|
3003002001WL053735
|
Rupali Biswas
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3304625407
|
|
RUPALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-001-002/220
(AGNIPASA)
|
3003002001NRG24300320240940583
|
30/03/2024
|
Laxmi Karmakar
|
3003002001WL053735
|
Laxmi Karmakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625429
|
|
LAXMI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-001-002/47
(AGNIPASA)
|
3003002001NRG24300320240940594
|
30/03/2024
|
Shilpi Rani Das
|
3003002001WL053735
|
Shilpi Rani Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
25/04/2024
|
|
3304625411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-001-002/67
(AGNIPASA)
|
3003002001NRG24300320240940598
|
30/03/2024
|
Dipak Ghosh
|
3003002001WL053735
|
Dipak Ghosh
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625413
|
|
DIPAK GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-001-001/213
(AGNIPASA)
|
3003002001NRG24300320240940577
|
30/03/2024
|
Anita Nath
|
3003002001WL053735
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304625406
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-001-001/87
(AGNIPASA)
|
3003002001NRG24300320240940579
|
30/03/2024
|
Prasanjit Nath
|
3003002001WL053735
|
Prasanjit Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625432
|
|
PRASANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-001-001/87
(AGNIPASA)
|
3003002001NRG24300320240940578
|
30/03/2024
|
SANDHYA NATH
|
3003002001WL053735
|
SANDHYA NATH
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625419
|
|
SANDHYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-001-002/208
(AGNIPASA)
|
3003002001NRG24300320240940580
|
30/03/2024
|
SMT PAMPA RANI NATH
|
3003002001WL053735
|
SMT PAMPA RANI NATH
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625427
|
|
PAMPA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-001-002/216
(AGNIPASA)
|
3003002001NRG24300320240940581
|
30/03/2024
|
Chabi Rani Das
|
3003002001WL053735
|
Chabi Rani Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3304625430
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-001-002/24
(AGNIPASA)
|
3003002001NRG24300320240940584
|
30/03/2024
|
Sukriti rani Das
|
3003002001WL053735
|
Sukriti rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625433
|
|
SUKRITI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANISAGAR
|
TR-03-002-001-002/25
(AGNIPASA)
|
3003002001NRG24300320240940585
|
30/03/2024
|
Sajal Das
|
3003002001WL053735
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3304625412
|
|
SAJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANISAGAR
|
TR-03-002-001-002/27
(AGNIPASA)
|
3003002001NRG24300320240940586
|
30/03/2024
|
Asish Debnath
|
3003002001WL053735
|
Asish Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625422
|
|
ASHIS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-001-002/29
(AGNIPASA)
|
3003002001NRG24300320240940587
|
30/03/2024
|
Dilip Nath
|
3003002001WL053735
|
Dilip Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304625409
|
|
DILIP CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-001-002/29
(AGNIPASA)
|
3003002001NRG24300320240940588
|
30/03/2024
|
Rekha Rani Nath
|
3003002001WL053735
|
Rekha Rani Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304625426
|
|
REKHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-001-002/32
(AGNIPASA)
|
3003002001NRG24300320240940590
|
30/03/2024
|
Biplab Nath
|
3003002001WL053735
|
Biplab Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625420
|
|
BIPLAB KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-001-002/32
(AGNIPASA)
|
3003002001NRG24300320240940589
|
30/03/2024
|
Rajendra Kr. Nath
|
3003002001WL053735
|
Rajendra Kr. Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625403
|
|
RAJENDRA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-001-002/35
(AGNIPASA)
|
3003002001NRG24300320240940591
|
30/03/2024
|
Tinku Nath
|
3003002001WL053735
|
Tinku Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3304625431
|
|
TINKU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-001-002/43
(AGNIPASA)
|
3003002001NRG24300320240940592
|
30/03/2024
|
Pravat Chandra Das
|
3003002001WL053735
|
Pravat Chandra Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625416
|
|
PRABHAT CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANISAGAR
|
TR-03-002-001-002/43
(AGNIPASA)
|
3003002001NRG24300320240940593
|
30/03/2024
|
Tapasi Das
|
3003002001WL053735
|
Tapasi Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
25/04/2024
|
|
3304625425
|
|
TAPASI DAS W/O PRAVAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-001-002/59
(AGNIPASA)
|
3003002001NRG24300320240940595
|
30/03/2024
|
Kalipada Das
|
3003002001WL053735
|
Kalipada Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3304625418
|
|
KALIPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANISAGAR
|
TR-03-002-001-002/65
(AGNIPASA)
|
3003002001NRG24300320240940596
|
30/03/2024
|
Gopal Das
|
3003002001WL053735
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625404
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-001-002/65
(AGNIPASA)
|
3003002001NRG24300320240940597
|
30/03/2024
|
Namita Das
|
3003002001WL053735
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625410
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANISAGAR
|
TR-03-002-001-002/76
(AGNIPASA)
|
3003002001NRG24300320240940599
|
30/03/2024
|
HIRENDRA KR DAS
|
3003002001WL053735
|
HIRENDRA KR DAS
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304625421
|
|
HIRENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-001-003/223
(AGNIPASA)
|
3003002001NRG24300320240940600
|
30/03/2024
|
Sumitra Nath
|
3003002001WL053735
|
Sumitra Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304625428
|
|
SUMITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-001-003/39
(AGNIPASA)
|
3003002001NRG24300320240940602
|
30/03/2024
|
Arpana Debnath
|
3003002001WL053735
|
Arpana Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304625405
|
|
ARPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-001-003/39
(AGNIPASA)
|
3003002001NRG24300320240940601
|
30/03/2024
|
Nisha Rani Debnath
|
3003002001WL053735
|
Nisha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304625408
|
|
NISHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANISAGAR
|
TR-03-002-001-003/44
(AGNIPASA)
|
3003002001NRG24300320240940603
|
30/03/2024
|
Maya Mahyshya Das
|
3003002001WL053735
|
Maya Mahyshya Das
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304625414
|
|
MAYA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-001-003/53
(AGNIPASA)
|
3003002001NRG24300320240940604
|
30/03/2024
|
Umesh Nath
|
3003002001WL053735
|
Umesh Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304625417
|
|
UMESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-001-003/84
(AGNIPASA)
|
3003002001NRG24300320240940605
|
30/03/2024
|
Sudip Sarkar
|
3003002001WL053735
|
Sudip Sarkar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304625423
|
|
SUDIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANISAGAR
|
TR-03-002-001-005/11
(AGNIPASA)
|
3003002001NRG24300320240940606
|
30/03/2024
|
Ramendra Das
|
3003002001WL053735
|
Ramendra Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625415
|
|
RAMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-001-005/25
(AGNIPASA)
|
3003002001NRG24300320240940607
|
30/03/2024
|
Surjamani Nath
|
3003002001WL053735
|
Surjamani Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3304625424
|
|
SURJA MANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25215
|
25215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29110
|
29110
|
|
|
|
|
|
|
|