|
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-03-001-012-002/123
(KADAMTALA)
|
3003001012NRG24110620230198180
|
11/06/2023
|
Minati Nath
|
3003001012WL009550
|
Minati Nath
|
00078
|
CNRB0017977
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864262
|
|
MINATI NATH
|
HDFC BANK LTD(607152)
|
|
2
|
KADAMTALA
|
TR-03-001-012-005/127
(KADAMTALA)
|
3003001012NRG24110620230198185
|
11/06/2023
|
Bani Deb Nath
|
3003001012WL009550
|
Bani Deb Nath
|
00078
|
CNRB0017977
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864267
|
|
BANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-012-005/132
(KADAMTALA)
|
3003001012NRG24110620230198190
|
11/06/2023
|
Raju Shil
|
3003001012WL009550
|
Raju Shil
|
00078
|
CNRB0017977
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864259
|
|
RAJU SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMTALA
|
TR-03-001-012-005/132
(KADAMTALA)
|
3003001012NRG24110620230198189
|
11/06/2023
|
Ranju Shil
|
3003001012WL009550
|
Ranju Shil
|
00078
|
CNRB0017977
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864260
|
|
RAJU DATTA & RANJU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-012-005/133
(KADAMTALA)
|
3003001012NRG24110620230198191
|
11/06/2023
|
Manna Shil
|
3003001012WL009550
|
Manna Shil
|
00078
|
CNRB0017977
|
860
|
860
|
Processed
|
15/06/2023
|
|
2562864261
|
|
MANNA SHIL
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-012-005/137
(KADAMTALA)
|
3003001012NRG24110620230198195
|
11/06/2023
|
Sumita Namo
|
3003001012WL009550
|
Sumita Namo
|
00078
|
CNRB0017977
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864265
|
|
SUMITRA NAMAH
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-012-005/139
(KADAMTALA)
|
3003001012NRG24110620230198199
|
11/06/2023
|
Dipali Nath
|
3003001012WL009550
|
Dipali Nath
|
00078
|
CNRB0017977
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864266
|
|
DIPALI NATH
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-012-005/145
(KADAMTALA)
|
3003001012NRG24110620230198203
|
11/06/2023
|
Dulu Das
|
3003001012WL009550
|
Dulu Das
|
00078
|
CNRB0017977
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864263
|
|
DULU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-012-007/290
(KADAMTALA)
|
3003001012NRG24110620230198219
|
11/06/2023
|
Buddha Datta
|
3003001012WL009550
|
Buddha Datta
|
00078
|
CNRB0017977
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864264
|
|
BUDDHA DATTA SO LT PRADYUNNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-012-005/134
(KADAMTALA)
|
3003001012NRG24110620230198193
|
11/06/2023
|
Laxmi Rani Nath
|
3003001012WL009550
|
Laxmi Rani Nath
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
15/06/2023
|
|
2562864268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-012-005/140
(KADAMTALA)
|
3003001012NRG24110620230198200
|
11/06/2023
|
Dipak Das
|
3003001012WL009550
|
Dipak Das
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864276
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-012-005/280
(KADAMTALA)
|
3003001012NRG24110620230198214
|
11/06/2023
|
Basanti Das
|
3003001012WL009550
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864272
|
|
BASANTI DAS WO LT BARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-012-007/295
(KADAMTALA)
|
3003001012NRG24110620230198220
|
11/06/2023
|
Rabindra Sabdakar
|
3003001012WL009550
|
Rabindra Sabdakar
|
00458
|
PUNB0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864274
|
|
RABINDRA SABDAKAR SO LT SUBODH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-012-005/118
(KADAMTALA)
|
3003001012NRG24110620230198182
|
11/06/2023
|
Ashutuah Nath
|
3003001012WL009550
|
Ashutuah Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864248
|
|
ASHUTOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-012-005/118
(KADAMTALA)
|
3003001012NRG24110620230198183
|
11/06/2023
|
Promila Rani Nath
|
3003001012WL009550
|
Promila Rani Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864256
|
|
PRAMILA RANI NATH WO ASHUTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-012-005/125
(KADAMTALA)
|
3003001012NRG24110620230198184
|
11/06/2023
|
Sudhangshu Nath
|
3003001012WL009550
|
Sudhangshu Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864255
|
|
SUDHANGSHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-012-005/128
(KADAMTALA)
|
3003001012NRG24110620230198187
|
11/06/2023
|
Chaini Nath
|
3003001012WL009550
|
Chaini Nath
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864271
|
|
CHAINI NATH
|
HDFC BANK LTD(607152)
|
|
18
|
KADAMTALA
|
TR-03-001-012-005/128
(KADAMTALA)
|
3003001012NRG24110620230198186
|
11/06/2023
|
Madan Nath
|
3003001012WL009550
|
Madan Nath
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864249
|
|
MR MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-012-005/129
(KADAMTALA)
|
3003001012NRG24110620230198188
|
11/06/2023
|
Diptendu Nath
|
3003001012WL009550
|
Diptendu Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864273
|
|
DIPTENDU NATH SO LT GOUR CHAND NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-012-005/134
(KADAMTALA)
|
3003001012NRG24110620230198192
|
11/06/2023
|
Sunil Ch. Nath
|
3003001012WL009550
|
Sunil Ch. Nath
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864254
|
|
SUNIL CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADAMTALA
|
TR-03-001-012-005/135
(KADAMTALA)
|
3003001012NRG24110620230198194
|
11/06/2023
|
Kalpona shil
|
3003001012WL009550
|
Kalpona shil
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864250
|
|
KALPANA SHIL WO LT SUDHANGSHU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-012-005/137
(KADAMTALA)
|
3003001012NRG24110620230198196
|
11/06/2023
|
Sudip Namo
|
3003001012WL009550
|
Sudip Namo
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864282
|
|
SUDIP NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-012-005/138
(KADAMTALA)
|
3003001012NRG24110620230198197
|
11/06/2023
|
Prafulla Deb Nath
|
3003001012WL009550
|
Prafulla Deb Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864280
|
|
PRAFULLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-012-005/139
(KADAMTALA)
|
3003001012NRG24110620230198198
|
11/06/2023
|
Prodip Nath
|
3003001012WL009550
|
Prodip Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864247
|
|
PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-012-005/143
(KADAMTALA)
|
3003001012NRG24110620230198201
|
11/06/2023
|
Chinu Lal Nath
|
3003001012WL009550
|
Chinu Lal Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864270
|
|
CHINU LAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-012-005/143
(KADAMTALA)
|
3003001012NRG24110620230198202
|
11/06/2023
|
Swapna Rani Nath
|
3003001012WL009550
|
Swapna Rani Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864257
|
|
SWAPNA NATH
|
CANARA BANK(508532)
|
|
27
|
KADAMTALA
|
TR-03-001-012-005/149
(KADAMTALA)
|
3003001012NRG24110620230198204
|
11/06/2023
|
Suniti Nath
|
3003001012WL009550
|
Suniti Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864245
|
|
SUNITI NATH
|
CANARA BANK(508532)
|
|
28
|
KADAMTALA
|
TR-03-001-012-005/151
(KADAMTALA)
|
3003001012NRG24110620230198205
|
11/06/2023
|
Srimoti Nath
|
3003001012WL009550
|
Srimoti Nath
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864246
|
|
SHRIMATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-012-005/155
(KADAMTALA)
|
3003001012NRG24110620230198206
|
11/06/2023
|
Dipti Rani Nath
|
3003001012WL009550
|
Dipti Rani Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864252
|
|
DIPTI RANI NATH
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-012-005/164
(KADAMTALA)
|
3003001012NRG24110620230198207
|
11/06/2023
|
Sulta Deb
|
3003001012WL009550
|
Sulta Deb
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864281
|
|
SULATA DEB
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-012-005/178
(KADAMTALA)
|
3003001012NRG24110620230198208
|
11/06/2023
|
Pijush Datta
|
3003001012WL009550
|
Pijush Datta
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864279
|
|
PIJUSH CHANDRA DATTA
|
CANARA BANK(508532)
|
|
32
|
KADAMTALA
|
TR-03-001-012-005/180
(KADAMTALA)
|
3003001012NRG24110620230198210
|
11/06/2023
|
Saytendra Shil
|
3003001012WL009550
|
Saytendra Shil
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2562864244
|
|
SAYTENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-012-005/186
(KADAMTALA)
|
3003001012NRG24110620230198211
|
11/06/2023
|
Promesh Datta
|
3003001012WL009550
|
Promesh Datta
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864283
|
|
PROMESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-012-005/236
(KADAMTALA)
|
3003001012NRG24110620230198212
|
11/06/2023
|
Archana Nath
|
3003001012WL009550
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864269
|
|
ARCHANA NATH WO NANIGOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-012-005/268
(KADAMTALA)
|
3003001012NRG24110620230198213
|
11/06/2023
|
Joyanti Rani Nath
|
3003001012WL009550
|
Joyanti Rani Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864253
|
|
JAYANTA RANI NATH
|
CANARA BANK(508532)
|
|
36
|
KADAMTALA
|
TR-03-001-012-006/49
(KADAMTALA)
|
3003001012NRG24110620230198215
|
11/06/2023
|
Archana Sharma
|
3003001012WL009550
|
Archana Sharma
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864277
|
|
ARCHANA SHARMA
|
CANARA BANK(508532)
|
|
37
|
KADAMTALA
|
TR-03-001-012-006/69
(KADAMTALA)
|
3003001012NRG24110620230198216
|
11/06/2023
|
Archana Debnath
|
3003001012WL009550
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864251
|
|
ARCHANA DEBNATH
|
CANARA BANK(508532)
|
|
38
|
KADAMTALA
|
TR-03-001-012-006/88
(KADAMTALA)
|
3003001012NRG24110620230198217
|
11/06/2023
|
Norendra Nath
|
3003001012WL009550
|
Norendra Nath
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864278
|
|
NARENDRA CHANDRA DEBNATH
|
CANARA BANK(508532)
|
|
39
|
KADAMTALA
|
TR-03-001-012-007/290
(KADAMTALA)
|
3003001012NRG24110620230198218
|
11/06/2023
|
Pampa Paul Datta
|
3003001012WL009550
|
Pampa Paul Datta
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
2562864275
|
|
PAMPA PAUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34744
|
34744
|
|
|
|
|
|
|
|
|
40
|
KADAMTALA
|
TR-03-001-012-005/106
(KADAMTALA)
|
3003001012NRG24110620230198181
|
11/06/2023
|
Rasendra Nath
|
3003001012WL009550
|
Rasendra Nath
|
00468
|
UBIN0557978
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
2562864258
|
|
RASENDRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53836
|
53836
|
|
|
|
|
|
|
|