|
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
|
KUMARGHAT
|
TR-03-004-015-001/286
()
|
3003004015NRG24020120240865730
|
02/01/2024
|
Jyotasnara Begam
|
3003004015WL046893
|
Jyotasnara Begam
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542772
|
|
MISS JYOTASNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-015-003/264
()
|
3003004015NRG24020120240865747
|
02/01/2024
|
Manju Sabdakar
|
3003004015WL046895
|
Manju Sabdakar
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898542784
|
|
MR MANJU SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-015-003/300
()
|
3003004015NRG24020120240865748
|
02/01/2024
|
Babli Sutradhar Sarkar
|
3003004015WL046895
|
Babli Sutradhar Sarkar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542773
|
|
MRS BABLI SUTRADHAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-004/17
()
|
3003004015NRG24020120240865741
|
02/01/2024
|
Nantu Dey
|
3003004015WL046894
|
Nantu Dey
|
00415
|
SBIN0003795
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898542786
|
|
Nantu Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARGHAT
|
TR-03-004-015-005/110
()
|
3003004015NRG24020120240865761
|
02/01/2024
|
BIplab Debnath
|
3003004015WL046897
|
BIplab Debnath
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542785
|
|
MR BIPLAB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-015-005/207
()
|
3003004015NRG24020120240865736
|
02/01/2024
|
Namita Das
|
3003004015WL046893
|
Namita Das
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542774
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-015-001/65
()
|
3003004015NRG24020120240865745
|
02/01/2024
|
Shymali Roy
|
3003004015WL046895
|
Shymali Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542770
|
|
SHYMALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-015-001/44
()
|
3003004015NRG24020120240865744
|
02/01/2024
|
Nirmal Debnath
|
3003004015WL046895
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898542768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-015-002/14
()
|
3003004015NRG24020120240865751
|
02/01/2024
|
lile Deb
|
3003004015WL046896
|
lile Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542781
|
|
LILI DEB W/O LT NANI GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-015-003/150
()
|
3003004015NRG24020120240865746
|
02/01/2024
|
Ratna Malakar
|
3003004015WL046895
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542762
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-003/155
()
|
3003004015NRG24020120240865738
|
02/01/2024
|
Gobinda Malakar
|
3003004015WL046894
|
Gobinda Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542780
|
|
GOBINDA MALAKAR
|
UCO BANK(607066)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-003/184
()
|
3003004015NRG24020120240865739
|
02/01/2024
|
Anita Malakar
|
3003004015WL046894
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898542763
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-003/186
()
|
3003004015NRG24020120240865731
|
02/01/2024
|
Sailandra Malakar
|
3003004015WL046893
|
Sailandra Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542775
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-015-003/242
()
|
3003004015NRG24020120240865732
|
02/01/2024
|
Dayamoy Malakar
|
3003004015WL046893
|
Dayamoy Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542756
|
|
DAYAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-003/263
()
|
3003004015NRG24020120240865752
|
02/01/2024
|
Archana Shabdakar
|
3003004015WL046896
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898542771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-015-003/69
()
|
3003004015NRG24020120240865733
|
02/01/2024
|
Rupak Malakar
|
3003004015WL046893
|
Rupak Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898542757
|
|
RUPAK MALAKAR
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-004/141
()
|
3003004015NRG24020120240865740
|
02/01/2024
|
Ratnabala Dey
|
3003004015WL046894
|
Ratnabala Dey
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898542783
|
|
RATNA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-015-004/56
()
|
3003004015NRG24020120240865742
|
02/01/2024
|
Usha Rani Dey
|
3003004015WL046894
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898542758
|
|
USHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-015-005/11
()
|
3003004015NRG24020120240865759
|
02/01/2024
|
Ranendra Debnath
|
3003004015WL046897
|
Ranendra Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542765
|
|
RANENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-015-005/110
()
|
3003004015NRG24020120240865760
|
02/01/2024
|
Santi Debnath
|
3003004015WL046897
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542759
|
|
MRS SHANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-015-005/129
()
|
3003004015NRG24020120240865755
|
02/01/2024
|
Archana Dey
|
3003004015WL046896
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542779
|
|
MRS ARCHANA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-015-005/131
()
|
3003004015NRG24020120240865756
|
02/01/2024
|
Goutam Datta
|
3003004015WL046896
|
Goutam Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542767
|
|
GOUTAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-015-005/141
()
|
3003004015NRG24020120240865734
|
02/01/2024
|
Jyotirmoy Das
|
3003004015WL046893
|
Jyotirmoy Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
16/03/2024
|
|
1898542766
|
|
JYOTIRMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-015-005/144
()
|
3003004015NRG24020120240865735
|
02/01/2024
|
Abinash Malakar
|
3003004015WL046893
|
Abinash Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542764
|
|
ABINASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-015-005/182
()
|
3003004015NRG24020120240865750
|
02/01/2024
|
BIJOY DAS
|
3003004015WL046895
|
BIJOY DAS
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898542761
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-015-005/194
()
|
3003004015NRG24020120240865763
|
02/01/2024
|
Khela Debnath
|
3003004015WL046897
|
Khela Debnath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898542782
|
|
KHELA DEBNATH
|
UCO BANK(607066)
|
|
27
|
KUMARGHAT
|
TR-03-004-015-005/21
()
|
3003004015NRG24020120240865764
|
02/01/2024
|
Radharani Debnath
|
3003004015WL046897
|
Radharani Debnath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898542769
|
|
RADHA RANI DEBNATH DO LT KAMINI MOHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-015-005/76
()
|
3003004015NRG24020120240865757
|
02/01/2024
|
Sujit Debnath
|
3003004015WL046896
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542760
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51966
|
51966
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-015-003/302
()
|
3003004015NRG24020120240865754
|
02/01/2024
|
Soma Malakar
|
3003004015WL046896
|
Soma Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542776
|
|
SOMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KUMARGHAT
|
TR-03-004-015-004/4
()
|
3003004015NRG24020120240865749
|
02/01/2024
|
Jhuma Das
|
3003004015WL046895
|
Jhuma Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898542790
|
|
JHUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-015-001/280
()
|
3003004015NRG24020120240865737
|
02/01/2024
|
Sandip Debnath
|
3003004015WL046894
|
Sandip Debnath
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542777
|
|
SANDIP DEBNATH
|
UCO BANK(607066)
|
|
32
|
KUMARGHAT
|
TR-03-004-015-003/298
()
|
3003004015NRG24020120240865753
|
02/01/2024
|
Jayanti Malakar
|
3003004015WL046896
|
Jayanti Malakar
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542778
|
|
JAYANTI MALAKA WO LT JOGESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-015-004/37
()
|
3003004015NRG24020120240865758
|
02/01/2024
|
Supriya Das Dhar
|
3003004015WL046897
|
Supriya Das Dhar
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542787
|
|
SUPRIYA DAS DHAR
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-015-005/114
()
|
3003004015NRG24020120240865762
|
02/01/2024
|
Prantosh Dey
|
3003004015WL046897
|
Prantosh Dey
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542788
|
|
PRANTOSH DEY
|
UCO BANK(607066)
|
|
35
|
KUMARGHAT
|
TR-03-004-015-005/293
()
|
3003004015NRG24020120240865743
|
02/01/2024
|
Sujala Rani Dey
|
3003004015WL046894
|
Sujala Rani Dey
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898542789
|
|
SUJALA RANI DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93098
|
93098
|
|
|
|
|
|
|
|