|
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
|
SALEMA
|
TR-04-005-005-001/103
(Baralutma)
|
3004005000NRG24070620230097158
|
07/06/2023
|
Lakshan Sinha
|
3004005WL006846
|
Lakshan Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708106
|
|
LAKSHAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-005-001/114
(Baralutma)
|
3004005000NRG24070620230097160
|
07/06/2023
|
Laxmi Sena Sinha
|
3004005WL006846
|
Laxmi Sena Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708103
|
|
LAKSHI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-005-001/124
(Baralutma)
|
3004005000NRG24070620230097161
|
07/06/2023
|
Subrata Sinha
|
3004005WL006846
|
Subrata Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708101
|
|
MR SUBRATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-005-001/136
(Baralutma)
|
3004005000NRG24070620230097162
|
07/06/2023
|
Mamata Sinha
|
3004005WL006846
|
Mamata Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708102
|
|
MAMATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-005-001/177
(Baralutma)
|
3004005000NRG24070620230097164
|
07/06/2023
|
Bina Sinha
|
3004005WL006846
|
Bina Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708098
|
|
BINA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
SALEMA
|
TR-04-005-005-001/177
(Baralutma)
|
3004005000NRG24070620230097163
|
07/06/2023
|
Pradip kr. Sinha
|
3004005WL006846
|
Pradip kr. Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708097
|
|
PRADIP KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-005-001/182
(Baralutma)
|
3004005000NRG24070620230097166
|
07/06/2023
|
SANGITA SINHA
|
3004005WL006846
|
SANGITA SINHA
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708108
|
|
SANGITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-005-001/182
(Baralutma)
|
3004005000NRG24070620230097165
|
07/06/2023
|
Subrata Sinha
|
3004005WL006846
|
Subrata Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708091
|
|
SUBRATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-005-001/183
(Baralutma)
|
3004005000NRG24070620230097167
|
07/06/2023
|
Meera Sinha
|
3004005WL006846
|
Meera Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708111
|
|
MIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-005-001/186
(Baralutma)
|
3004005000NRG24070620230097168
|
07/06/2023
|
Bimala Sinha
|
3004005WL006846
|
Bimala Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708110
|
|
BIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-005-001/194
(Baralutma)
|
3004005000NRG24070620230097169
|
07/06/2023
|
Laxmi Kanta Sinha
|
3004005WL006846
|
Laxmi Kanta Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708104
|
|
LAXMI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-005-001/196
(Baralutma)
|
3004005000NRG24070620230097170
|
07/06/2023
|
Milan Adhikari
|
3004005WL006846
|
Milan Adhikari
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708114
|
|
MILAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-005-001/197
(Baralutma)
|
3004005000NRG24070620230097172
|
07/06/2023
|
Anamika Das
|
3004005WL006846
|
Anamika Das
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708088
|
|
ANAMIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-005-001/197
(Baralutma)
|
3004005000NRG24070620230097171
|
07/06/2023
|
Niyati Das
|
3004005WL006846
|
Niyati Das
|
00354
|
PUNB0058320
|
1710
|
1710
|
Rejected
|
10/06/2023
|
|
2403708109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SALEMA
|
TR-04-005-005-001/204
(Baralutma)
|
3004005000NRG24070620230097173
|
07/06/2023
|
Kartik Singha
|
3004005WL006846
|
Kartik Singha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708120
|
|
KARTIK SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-005-001/204
(Baralutma)
|
3004005000NRG24070620230097174
|
07/06/2023
|
Sanchita Sinha
|
3004005WL006846
|
Sanchita Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708112
|
|
SANCHITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-005-001/226
(Baralutma)
|
3004005000NRG24070620230097175
|
07/06/2023
|
kajal Chakrabarty
|
3004005WL006846
|
kajal Chakrabarty
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708089
|
|
KAJAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-005-001/56
(Baralutma)
|
3004005000NRG24070620230097177
|
07/06/2023
|
Dhananjoy Singha
|
3004005WL006846
|
Dhananjoy Singha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708099
|
|
DHANANJOY SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-005-001/56
(Baralutma)
|
3004005000NRG24070620230097178
|
07/06/2023
|
Kabak Sena Sinha
|
3004005WL006846
|
Kabak Sena Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708100
|
|
KABAKSENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-005-001/62
(Baralutma)
|
3004005000NRG24070620230097180
|
07/06/2023
|
Momata Malakar
|
3004005WL006846
|
Momata Malakar
|
00354
|
PUNB0058320
|
1710
|
1710
|
Rejected
|
10/06/2023
|
|
2403708096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SALEMA
|
TR-04-005-005-001/62
(Baralutma)
|
3004005000NRG24070620230097179
|
07/06/2023
|
Subrata Malakar
|
3004005WL006846
|
Subrata Malakar
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708095
|
|
SUBRATA MALAKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-005-001/74
(Baralutma)
|
3004005000NRG24070620230097181
|
07/06/2023
|
Sabitri Sinha
|
3004005WL006846
|
Sabitri Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708118
|
|
SABITRI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-005-001/87
(Baralutma)
|
3004005000NRG24070620230097182
|
07/06/2023
|
Balananda Sinha
|
3004005WL006846
|
Balananda Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708107
|
|
BALANANDA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-005-001/99
(Baralutma)
|
3004005000NRG24070620230097183
|
07/06/2023
|
Surja Kanta Sinha
|
3004005WL006846
|
Surja Kanta Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Rejected
|
10/06/2023
|
|
2403708105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SALEMA
|
TR-04-005-005-002/47
(Baralutma)
|
3004005000NRG24070620230097184
|
07/06/2023
|
Dhanaranjan Sinha
|
3004005WL006846
|
Dhanaranjan Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708115
|
|
GOURI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-005-002/47
(Baralutma)
|
3004005000NRG24070620230097185
|
07/06/2023
|
Gouri Sinha
|
3004005WL006846
|
Gouri Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708113
|
|
GOURI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-005-002/48
(Baralutma)
|
3004005000NRG24070620230097187
|
07/06/2023
|
Pradesh Deb
|
3004005WL006846
|
Pradesh Deb
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708093
|
|
PROJESH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-005-002/48
(Baralutma)
|
3004005000NRG24070620230097186
|
07/06/2023
|
Suma Deb
|
3004005WL006846
|
Suma Deb
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708092
|
|
SOMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-005-003/75
(Baralutma)
|
3004005000NRG24070620230097188
|
07/06/2023
|
Kripesh Lal Dey
|
3004005WL006846
|
Kripesh Lal Dey
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708094
|
|
KRIPESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-005-004/136
(Baralutma)
|
3004005000NRG24070620230097191
|
07/06/2023
|
Bidyaboti Sinha
|
3004005WL006846
|
Bidyaboti Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708119
|
|
BIDYA BATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-005-004/136
(Baralutma)
|
3004005000NRG24070620230097190
|
07/06/2023
|
Ful kr. Sinha
|
3004005WL006846
|
Ful kr. Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708090
|
|
FULKUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-005-004/5
(Baralutma)
|
3004005000NRG24070620230097192
|
07/06/2023
|
Purnima Sinha
|
3004005WL006846
|
Purnima Sinha
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708117
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
33
|
SALEMA
|
TR-04-005-005-001/227
(Baralutma)
|
3004005000NRG24070620230097176
|
07/06/2023
|
Anima Sinha
|
3004005WL006846
|
Anima Sinha
|
00354
|
PUNB0162120
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708116
|
|
ANIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
34
|
SALEMA
|
TR-04-005-005-003/75
(Baralutma)
|
3004005000NRG24070620230097189
|
07/06/2023
|
Tapati Dey
|
3004005WL006846
|
Tapati Dey
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2403708121
|
|
TAPATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|