|
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-03-001-019-004/303
(RANIBARI)
|
3003001019NRG24020320240919059
|
02/03/2024
|
Abida Begam
|
3003001019WL051726
|
Abida Begam
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232902
|
|
ABIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-019-005/111
(RANIBARI)
|
3003001019NRG24020320240919062
|
02/03/2024
|
Satya Jyoti Das
|
3003001019WL051726
|
Satya Jyoti Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232891
|
|
MR SATYA JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-019-005/79
(RANIBARI)
|
3003001019NRG24020320240919076
|
02/03/2024
|
Sambari Telenga
|
3003001019WL051726
|
Sambari Telenga
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232892
|
|
MRS SAMBARI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-019-004/303
(RANIBARI)
|
3003001019NRG24020320240919058
|
02/03/2024
|
Curhab Uddin
|
3003001019WL051726
|
Curhab Uddin
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232896
|
|
CURHAB UDDIN
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-019-004/310
(RANIBARI)
|
3003001019NRG24020320240919060
|
02/03/2024
|
JhumaChakraborty
|
3003001019WL051726
|
JhumaChakraborty
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
24/04/2024
|
|
3240232901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-019-005/38
(RANIBARI)
|
3003001019NRG24020320240919071
|
02/03/2024
|
Horendro Nomo
|
3003001019WL051726
|
Horendro Nomo
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232886
|
|
HORENDRA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-019-005/38
(RANIBARI)
|
3003001019NRG24020320240919072
|
02/03/2024
|
Rinku Namah
|
3003001019WL051726
|
Rinku Namah
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232899
|
|
RINKU NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-019-004/148
(RANIBARI)
|
3003001019NRG24020320240919056
|
02/03/2024
|
Karrtik Telenga
|
3003001019WL051726
|
Karrtik Telenga
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232893
|
|
Karthik Telenga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KADAMTALA
|
TR-03-001-019-004/284
(RANIBARI)
|
3003001019NRG24020320240919057
|
02/03/2024
|
Chalam Uddin
|
3003001019WL051726
|
Chalam Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232894
|
|
MR CHALAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-019-005/109
(RANIBARI)
|
3003001019NRG24020320240919061
|
02/03/2024
|
Joton Munda
|
3003001019WL051726
|
Joton Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232895
|
|
JATAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-019-005/114
(RANIBARI)
|
3003001019NRG24020320240919063
|
02/03/2024
|
Bibha Nama
|
3003001019WL051726
|
Bibha Nama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240232888
|
|
Bibha Nama
|
INDUSIND BANK(607189)
|
|
12
|
KADAMTALA
|
TR-03-001-019-005/122
(RANIBARI)
|
3003001019NRG24020320240919064
|
02/03/2024
|
Khante Halam
|
3003001019WL051726
|
Khante Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232897
|
|
KHANTE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-019-005/155
(RANIBARI)
|
3003001019NRG24020320240919065
|
02/03/2024
|
Panchami Nath
|
3003001019WL051726
|
Panchami Nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240232898
|
|
PANCHAMI NATH DO UTPAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-019-005/160
(RANIBARI)
|
3003001019NRG24020320240919066
|
02/03/2024
|
Sangita Gour
|
3003001019WL051726
|
Sangita Gour
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232903
|
|
MRS SANGITA GOUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-019-005/170
(RANIBARI)
|
3003001019NRG24020320240919067
|
02/03/2024
|
Amina Khatun
|
3003001019WL051726
|
Amina Khatun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232907
|
|
AMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-019-005/170
(RANIBARI)
|
3003001019NRG24020320240919068
|
02/03/2024
|
Kamar Uddin
|
3003001019WL051726
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232906
|
|
MD KAMAR UDDIN SO ABDUL MUTALIB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-019-005/22
(RANIBARI)
|
3003001019NRG24020320240919070
|
02/03/2024
|
Rubi Bauri
|
3003001019WL051726
|
Rubi Bauri
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240232905
|
|
RUBI DEBNATH WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-019-005/22
(RANIBARI)
|
3003001019NRG24020320240919069
|
02/03/2024
|
Sunil Bauri
|
3003001019WL051726
|
Sunil Bauri
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232887
|
|
SUNIL NATH SO LT MOHAN BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-019-005/5
(RANIBARI)
|
3003001019NRG24020320240919073
|
02/03/2024
|
Ratan Das
|
3003001019WL051726
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232900
|
|
RATAN DAS /RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-019-005/7
(RANIBARI)
|
3003001019NRG24020320240919074
|
02/03/2024
|
Lakshmi Raj Gour
|
3003001019WL051726
|
Lakshmi Raj Gour
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232889
|
|
MR LAKSHIRAJ GOUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-019-005/79
(RANIBARI)
|
3003001019NRG24020320240919075
|
02/03/2024
|
Pulu Talenga
|
3003001019WL051726
|
Pulu Talenga
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232890
|
|
PULU TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-019-005/8
(RANIBARI)
|
3003001019NRG24020320240919078
|
02/03/2024
|
Sudip Chakroborty
|
3003001019WL051726
|
Sudip Chakroborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232904
|
|
SUDIP CHAKRABORTY SO LT SUDHANGS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-019-005/8
(RANIBARI)
|
3003001019NRG24020320240919077
|
02/03/2024
|
Sujoy Chakroborti
|
3003001019WL051726
|
Sujoy Chakroborti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232885
|
|
Sujoy Chakroborti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|