|
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-03-004-033-007/275
()
|
3003004000NRG24050220240898369
|
06/02/2024
|
SUTRISHNA GOPE
|
3003004WL049395
|
SUTRISHNA GOPE
|
00354
|
PUNB0130420
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743272
|
|
SUTRISHNA GOPE.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-017-004/18
()
|
3003004000NRG24050220240898365
|
06/02/2024
|
Akriti Das
|
3003004WL049395
|
Akriti Das
|
00415
|
SBIN0003795
|
904
|
904
|
Rejected
|
25/03/2024
|
|
2146743270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-017-005/135
()
|
3003004000NRG24050220240898371
|
06/02/2024
|
Kalyani Deb
|
3003004WL049396
|
Kalyani Deb
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743262
|
|
MRS KALYANI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-009/272
()
|
3003004000NRG24050220240898381
|
06/02/2024
|
SARASWATI NATH
|
3003004WL049397
|
SARASWATI NATH
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743261
|
|
MRS SARASWATI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-017-004/109
()
|
3003004000NRG24050220240898376
|
06/02/2024
|
NARAYAN DAS
|
3003004WL049397
|
NARAYAN DAS
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743271
|
|
NARAYAN DAS NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-004/132
()
|
3003004000NRG24050220240898363
|
06/02/2024
|
Gita Rani Malakar
|
3003004WL049395
|
Gita Rani Malakar
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743265
|
|
MRS GITA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-004/187
()
|
3003004000NRG24050220240898370
|
06/02/2024
|
Sita Dey
|
3003004WL049396
|
Sita Dey
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743266
|
|
MRS SITA DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-004/59
()
|
3003004000NRG24050220240898356
|
06/02/2024
|
Madan Dey
|
3003004WL049394
|
Madan Dey
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743267
|
|
MR MADAN DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-005/77
()
|
3003004000NRG24050220240898368
|
06/02/2024
|
Kalpana Bhattacharjee
|
3003004WL049395
|
Kalpana Bhattacharjee
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743263
|
|
KALPANA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-006/71
()
|
3003004000NRG24050220240898360
|
06/02/2024
|
Anima das
|
3003004WL049394
|
Anima das
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743264
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-033-005/183
()
|
3003004000NRG24050220240898362
|
06/02/2024
|
KANAI DEBNATH
|
3003004WL049394
|
KANAI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743259
|
|
KANAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-033-008/330
()
|
3003004000NRG24050220240898380
|
06/02/2024
|
RUPALI DEY
|
3003004WL049397
|
RUPALI DEY
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743257
|
|
MRS RUPALI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-017-004/150
()
|
3003004000NRG24050220240898364
|
06/02/2024
|
Haresh Debnath
|
3003004WL049395
|
Haresh Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743254
|
|
HARESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-005/113
()
|
3003004000NRG24050220240898366
|
06/02/2024
|
Pranesh Nath
|
3003004WL049395
|
Pranesh Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743255
|
|
SHRI PRANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-005/146
()
|
3003004000NRG24050220240898372
|
06/02/2024
|
Renu bala Debnath
|
3003004WL049396
|
Renu bala Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743251
|
|
RENU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-005/157
()
|
3003004000NRG24050220240898367
|
06/02/2024
|
Dipti Malakar
|
3003004WL049395
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743253
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-005/201
()
|
3003004000NRG24050220240898377
|
06/02/2024
|
Usharani Debnath
|
3003004WL049397
|
Usharani Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743258
|
|
UMA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-005/202
()
|
3003004000NRG24050220240898378
|
06/02/2024
|
Sabita Debnath
|
3003004WL049397
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Rejected
|
25/03/2024
|
|
2146743250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-017-005/36
()
|
3003004000NRG24050220240898373
|
06/02/2024
|
Sumitra Dey
|
3003004WL049396
|
Sumitra Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743273
|
|
MRS SUMITRA DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-005/90
()
|
3003004000NRG24050220240898374
|
06/02/2024
|
Rinki Debnath
|
3003004WL049396
|
Rinki Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743274
|
|
RINKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-006/106
()
|
3003004000NRG24050220240898358
|
06/02/2024
|
Subhasini Debnath
|
3003004WL049394
|
Subhasini Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743249
|
|
SUBHASHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-006/37
()
|
3003004000NRG24050220240898379
|
06/02/2024
|
Subhrendu Das
|
3003004WL049397
|
Subhrendu Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743256
|
|
SUBHRENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-006/85
()
|
3003004000NRG24050220240898361
|
06/02/2024
|
Sabita Dey
|
3003004WL049394
|
Sabita Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146743252
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-017-005/143
()
|
3003004000NRG24050220240898357
|
06/02/2024
|
Suniti Debnath
|
3003004WL049394
|
Suniti Debnath
|
00462
|
UCBA0002831
|
1130
|
1130
|
Processed
|
26/03/2024
|
|
2146743268
|
|
SUNITI DEBNATH
|
UCO BANK(607066)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-006/38
()
|
3003004000NRG24050220240898359
|
06/02/2024
|
Sumanta Das
|
3003004WL049394
|
Sumanta Das
|
00462
|
UCBA0002831
|
1130
|
1130
|
Processed
|
26/03/2024
|
|
2146743269
|
|
SUMANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-033-009/251
()
|
3003004000NRG24050220240898375
|
06/02/2024
|
Bikram Dey
|
3003004WL049396
|
Bikram Dey
|
00662
|
BDBL0001525
|
1130
|
1130
|
Processed
|
26/03/2024
|
|
2146743260
|
|
BIKRAM DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29154
|
29154
|
|
|
|
|
|
|
|