|
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
|
DASDA
|
TR-03-006-003-002/129
(DAINCHERRA)
|
3003006003NRG24150220240906533
|
15/02/2024
|
Saraswati Nath
|
3003006003WL050174
|
Saraswati Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939242305
|
|
SARASWATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-003-002/226
(DAINCHERRA)
|
3003006003NRG24150220240906460
|
15/02/2024
|
Laita NATH
|
3003006003WL050164
|
Laita NATH
|
00354
|
PUNB0130020
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939242303
|
|
LALITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-003-002/231
(DAINCHERRA)
|
3003006003NRG24150220240906521
|
15/02/2024
|
DINESH NATH
|
3003006003WL050167
|
DINESH NATH
|
00354
|
PUNB0130020
|
226
|
226
|
Processed
|
13/04/2024
|
|
2939242304
|
|
DINESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-003-002/82
(DAINCHERRA)
|
3003006003NRG24150220240906416
|
15/02/2024
|
Amalkanti Nath
|
3003006003WL050158
|
Amalkanti Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242297
|
|
AMAL KANTI NATH, S/O- LT ASHWINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-003-003/12
(DAINCHERRA)
|
3003006003NRG24150220240906536
|
15/02/2024
|
Sipan Nath
|
3003006003WL050177
|
Sipan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
13/04/2024
|
|
2939242298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-003-002/109
(DAINCHERRA)
|
3003006003NRG24150220240906525
|
15/02/2024
|
Champa Nath
|
3003006003WL050170
|
Champa Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242295
|
|
CHAMPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-003-002/140
(DAINCHERRA)
|
3003006003NRG24150220240906522
|
15/02/2024
|
Nibedita Nath
|
3003006003WL050168
|
Nibedita Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242300
|
|
SHIBABRAT NATH,S/O-KUMUD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-003-002/146
(DAINCHERRA)
|
3003006003NRG24150220240906523
|
15/02/2024
|
nripendra Nath
|
3003006003WL050169
|
nripendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242307
|
|
NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-003-002/146
(DAINCHERRA)
|
3003006003NRG24150220240906524
|
15/02/2024
|
Sushanti Nath
|
3003006003WL050169
|
Sushanti Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242302
|
|
SUSHANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-003-002/169
(DAINCHERRA)
|
3003006003NRG24150220240906529
|
15/02/2024
|
Upendra Nath
|
3003006003WL050172
|
Upendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242296
|
|
UPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-003-002/226
(DAINCHERRA)
|
3003006003NRG24150220240906459
|
15/02/2024
|
SUMANTA NATH
|
3003006003WL050164
|
SUMANTA NATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939242301
|
|
SUMANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASDA
|
TR-03-006-003-002/267
(DAINCHERRA)
|
3003006003NRG24150220240906535
|
15/02/2024
|
Sadhana Debnath
|
3003006003WL050176
|
Sadhana Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242309
|
|
SADHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-003-002/268
(DAINCHERRA)
|
3003006003NRG24150220240906532
|
15/02/2024
|
RASENDRA NATH
|
3003006003WL050173
|
RASENDRA NATH
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939242306
|
|
RASENDRA NATH,LT,S/O-RASAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-003-002/279
(DAINCHERRA)
|
3003006003NRG24150220240906534
|
15/02/2024
|
Uttam Kumar Nath
|
3003006003WL050175
|
Uttam Kumar Nath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
14/04/2024
|
|
2939242308
|
|
UTTAM KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-003-003/13
(DAINCHERRA)
|
3003006003NRG24150220240906530
|
15/02/2024
|
Mira Nath
|
3003006003WL050172
|
Mira Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242299
|
|
MIRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-003-003/13
(DAINCHERRA)
|
3003006003NRG24150220240906531
|
15/02/2024
|
Sanjay Nath
|
3003006003WL050172
|
Sanjay Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939242294
|
|
SANJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|