|
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
|
GOURNAGAR
|
TR-03-003-013-001/220
()
|
3003003013NRG24280220240916867
|
28/02/2024
|
MANUSHA MUNDA
|
3003003013WL051529
|
MANUSHA MUNDA
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162036158
|
|
MANUSHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-013-004/247
()
|
3003003013NRG24280220240916869
|
28/02/2024
|
Mukul Chakraborty
|
3003003013WL051529
|
Mukul Chakraborty
|
00354
|
PUNB0130720
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3162036164
|
|
MUKUL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-013-004/65
()
|
3003003013NRG24280220240916885
|
28/02/2024
|
Sima Sukladas
|
3003003013WL051531
|
Sima Sukladas
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036163
|
|
SIMA SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-013-002/108
()
|
3003003013NRG24280220240916880
|
28/02/2024
|
Ratan Mani Sinha
|
3003003013WL051531
|
Ratan Mani Sinha
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036159
|
|
RATAN MANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-013-002/39
()
|
3003003013NRG24280220240916881
|
28/02/2024
|
Sabitri Shabdakar
|
3003003013WL051531
|
Sabitri Shabdakar
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162036161
|
|
MRS SABITRI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-013-004/249
()
|
3003003013NRG24280220240916883
|
28/02/2024
|
Misthu Debnath
|
3003003013WL051531
|
Misthu Debnath
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036160
|
|
MR MISTHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-013-006/189
()
|
3003003013NRG24280220240916886
|
28/02/2024
|
Sukla Deb
|
3003003013WL051531
|
Sukla Deb
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036162
|
|
MRS SUKLA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-013-001/116
()
|
3003003013NRG24280220240916866
|
28/02/2024
|
Maya Devi
|
3003003013WL051529
|
Maya Devi
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3162036165
|
|
MAYA DEBI BARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-013-003/14
()
|
3003003013NRG24280220240916868
|
28/02/2024
|
Lab Ghosh
|
3003003013WL051529
|
Lab Ghosh
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036156
|
|
LAB GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
GOURNAGAR
|
TR-03-003-013-004/157
()
|
3003003013NRG24280220240916882
|
28/02/2024
|
Nripendra Gope
|
3003003013WL051531
|
Nripendra Gope
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036167
|
|
NRIPENDRA GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
GOURNAGAR
|
TR-03-003-013-004/56
()
|
3003003013NRG24280220240916870
|
28/02/2024
|
Khela Rani Baidyakar
|
3003003013WL051529
|
Khela Rani Baidyakar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162036166
|
|
KHELA RANI BAIDYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-013-004/65
()
|
3003003013NRG24280220240916884
|
28/02/2024
|
Ratish Sukladas
|
3003003013WL051531
|
Ratish Sukladas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036155
|
|
RATISH SHUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
GOURNAGAR
|
TR-03-003-013-004/91
()
|
3003003013NRG24280220240916871
|
28/02/2024
|
Narayan Rabidas
|
3003003013WL051529
|
Narayan Rabidas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162036154
|
|
NARAYAN RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
GOURNAGAR
|
TR-03-003-013-005/209
()
|
3003003013NRG24280220240916872
|
28/02/2024
|
Manika Nag
|
3003003013WL051529
|
Manika Nag
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
20/04/2024
|
|
3162036157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38350
|
38350
|
|
|
|
|
|
|
|