|
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-03-006-022-002/140
(SANTIPUR)
|
3003006000NRG24190220240909638
|
19/02/2024
|
Jamunabala Deby
|
3003006WL050574
|
Jamunabala Deby
|
00078
|
CNRB0017975
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2938986126
|
|
JAMUNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-001/126
(SANTIPUR)
|
3003006000NRG24190220240909629
|
19/02/2024
|
Gopesh Nath
|
3003006WL050573
|
Gopesh Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938986124
|
|
GOPESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-022-002/140
(SANTIPUR)
|
3003006000NRG24190220240909637
|
19/02/2024
|
Malay Nath
|
3003006WL050574
|
Malay Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938986125
|
|
MALAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-022-004/121
(SANTIPUR)
|
3003006000NRG24190220240909640
|
19/02/2024
|
Paritosh Nath
|
3003006WL050574
|
Paritosh Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
13/04/2024
|
|
2938986120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-001/126
(SANTIPUR)
|
3003006000NRG24190220240909630
|
19/02/2024
|
Nibha rani Nath
|
3003006WL050573
|
Nibha rani Nath
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938986131
|
|
NIBHA RANI NATH WO GOPESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-001/129
(SANTIPUR)
|
3003006000NRG24190220240909631
|
19/02/2024
|
Swapna Nama
|
3003006WL050573
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938986127
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-001/38
(SANTIPUR)
|
3003006000NRG24190220240909633
|
19/02/2024
|
Sabita sarkar
|
3003006WL050573
|
Sabita sarkar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938986122
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-022-001/38
(SANTIPUR)
|
3003006000NRG24190220240909632
|
19/02/2024
|
Sajal Nama
|
3003006WL050573
|
Sajal Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938986132
|
|
SAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-022-002/147
(SANTIPUR)
|
3003006000NRG24190220240909634
|
19/02/2024
|
Hriday Chandra Nath
|
3003006WL050573
|
Hriday Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938986128
|
|
HRIDAY CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-022-002/148
(SANTIPUR)
|
3003006000NRG24190220240909635
|
19/02/2024
|
Ajay Nath
|
3003006WL050573
|
Ajay Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938986121
|
|
AJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-003/38
(SANTIPUR)
|
3003006000NRG24190220240909639
|
19/02/2024
|
Kalpana deb nath
|
3003006WL050574
|
Kalpana deb nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938986129
|
|
KALPANA DEBNATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-022-004/121
(SANTIPUR)
|
3003006000NRG24190220240909641
|
19/02/2024
|
Nirupoma Nath
|
3003006WL050574
|
Nirupoma Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938986130
|
|
NIRUPOMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-022-004/129
(SANTIPUR)
|
3003006000NRG24190220240909636
|
19/02/2024
|
SUBANADEBI CHAKMA
|
3003006WL050573
|
SUBANADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938986133
|
|
SUBANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-022-004/74
(SANTIPUR)
|
3003006000NRG24190220240909642
|
19/02/2024
|
Archana Nath
|
3003006WL050574
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938986123
|
|
ARCHANA NATH, W/O- PARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23278
|
23278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33674
|
33674
|
|
|
|
|
|
|
|