|
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-03-001-024-005/43
(Rajnagar)
|
3003001031NRG24190220240909408
|
19/02/2024
|
Sampa Rani Das
|
3003001031WL050559
|
Sampa Rani Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939946523
|
|
SAMPA RANI DAS
|
UCO BANK(607066)
|
|
2
|
KADAMTALA
|
TR-03-001-031-003/387
(Rajnagar)
|
3003001031NRG24190220240909409
|
19/02/2024
|
Mina Rani Das
|
3003001031WL050559
|
Mina Rani Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2939946524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-031-003/390
(Rajnagar)
|
3003001031NRG24190220240909410
|
19/02/2024
|
Chumpi Deb
|
3003001031WL050559
|
Chumpi Deb
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
14/04/2024
|
|
2939946529
|
|
CHUMPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-031-003/392
(Rajnagar)
|
3003001031NRG24190220240909411
|
19/02/2024
|
Pratima Das
|
3003001031WL050559
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
14/04/2024
|
|
2939946528
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-031-004/361
(Rajnagar)
|
3003001031NRG24190220240909413
|
19/02/2024
|
Rahima Begam
|
3003001031WL050559
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2939946525
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-013-007/90
(Rajnagar)
|
3003001031NRG24190220240909405
|
19/02/2024
|
Abdul Hasim
|
3003001031WL050559
|
Abdul Hasim
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/04/2024
|
|
2939946527
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-013-007/90
(Rajnagar)
|
3003001031NRG24190220240909406
|
19/02/2024
|
Farhana Begam
|
3003001031WL050559
|
Farhana Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939946526
|
|
FARHANA BEGAM
|
BANK OF INDIA(508505)
|
|
8
|
KADAMTALA
|
TR-03-001-024-005/43
(Rajnagar)
|
3003001031NRG24190220240909407
|
19/02/2024
|
Debasish Das
|
3003001031WL050559
|
Debasish Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/04/2024
|
|
2939946530
|
|
DEBASHISH DAS SO LT NIDHU RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-031-004/358
(Rajnagar)
|
3003001031NRG24190220240909412
|
19/02/2024
|
Jamil Hussin
|
3003001031WL050559
|
Jamil Hussin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
14/04/2024
|
|
2939946531
|
|
JAMIL HUSSIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|