|
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
|
Laljuri
|
TR-03-006-022-002/52
(SANTIPUR)
|
3003006000NRG24190220240909473
|
19/02/2024
|
Sanju Nath
|
3003006WL050564
|
Sanju Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938984641
|
|
SANJAY NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-004/73
(SANTIPUR)
|
3003006000NRG24190220240909476
|
19/02/2024
|
Minati Nath
|
3003006WL050564
|
Minati Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
13/04/2024
|
|
2938984646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-001/104
(SANTIPUR)
|
3003006000NRG24190220240909468
|
19/02/2024
|
Bidhan Nama
|
3003006WL050564
|
Bidhan Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938984645
|
|
BIDHAN NAMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-022-001/87
(SANTIPUR)
|
3003006000NRG24190220240909469
|
19/02/2024
|
Arti Mahli
|
3003006WL050564
|
Arti Mahli
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938984649
|
|
ARTI MAHLI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-001/87
(SANTIPUR)
|
3003006000NRG24190220240909470
|
19/02/2024
|
Bikash Nama
|
3003006WL050564
|
Bikash Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938984643
|
|
BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-001/95
(SANTIPUR)
|
3003006000NRG24190220240909471
|
19/02/2024
|
Dipali nath
|
3003006WL050564
|
Dipali nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938984648
|
|
DIPALI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-002/52
(SANTIPUR)
|
3003006000NRG24190220240909472
|
19/02/2024
|
Minati Nath
|
3003006WL050564
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938984644
|
|
MINATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-022-002/83
(SANTIPUR)
|
3003006000NRG24190220240909474
|
19/02/2024
|
Rantu Nath
|
3003006WL050564
|
Rantu Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938984650
|
|
RANTU NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Laljuri
|
TR-03-006-022-004/134
(SANTIPUR)
|
3003006000NRG24190220240909500
|
19/02/2024
|
Sumita debi Chakma
|
3003006WL050566
|
Sumita debi Chakma
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938984642
|
|
SUMITA DEBI CHAKMA W/O SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-022-004/72
(SANTIPUR)
|
3003006000NRG24190220240909475
|
19/02/2024
|
ANUPAM NATH
|
3003006WL050564
|
ANUPAM NATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2938984647
|
|
ANUPAM NATH,S/O-NAROTTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|