|
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
|
Tepania
|
TR-02-003-002-004/89
(Purba Barabhaiya)
|
3008002000NRG24180320240007236
|
18/03/2024
|
BIJAN NANDI
|
3008002WL000518
|
BIJAN NANDI
|
00089
|
CBIN0284504
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217188
|
|
Mr. BIJAN NANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-08-002-002-005/162
(Purba Barabhaiya)
|
3008002000NRG24180320240007243
|
18/03/2024
|
Sadhan Pal
|
3008002WL000518
|
Sadhan Pal
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217190
|
|
SADHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-02-003-002-004/19
(Purba Barabhaiya)
|
3008002000NRG24180320240007219
|
18/03/2024
|
Rahul Pal
|
3008002WL000518
|
Rahul Pal
|
00354
|
PUNB0945100
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217185
|
|
RAHUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-002-004/37
(Purba Barabhaiya)
|
3008002000NRG24180320240007223
|
18/03/2024
|
SUKRANJAN DEY
|
3008002WL000518
|
SUKRANJAN DEY
|
00415
|
SBIN0000216
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217187
|
|
SUKH RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-02-003-002-004/90
(Purba Barabhaiya)
|
3008002000NRG24180320240007237
|
18/03/2024
|
SARASWATI SUTRADHAR
|
3008002WL000518
|
SARASWATI SUTRADHAR
|
00415
|
SBIN0000216
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217189
|
|
MRS SARASWATI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tepania
|
TR-08-002-002-005/155
(Purba Barabhaiya)
|
3008002000NRG24180320240007240
|
18/03/2024
|
KISHORE NANDI
|
3008002WL000518
|
KISHORE NANDI
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240217191
|
|
KISHORE NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-002-004/64
(Purba Barabhaiya)
|
3008002000NRG24180320240007230
|
18/03/2024
|
MINA PAUL
|
3008002WL000518
|
MINA PAUL
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3240217197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tepania
|
TR-08-002-002-005/159
(Purba Barabhaiya)
|
3008002000NRG24180320240007242
|
18/03/2024
|
Uma Paul
|
3008002WL000518
|
Uma Paul
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217192
|
|
UMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
Tepania
|
TR-02-003-002-004/102
(Purba Barabhaiya)
|
3008002000NRG24180320240007214
|
18/03/2024
|
SAMIR DATTA
|
3008002WL000518
|
SAMIR DATTA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217182
|
|
SAMIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-002-004/103
(Purba Barabhaiya)
|
3008002000NRG24180320240007215
|
18/03/2024
|
GANI MIAH
|
3008002WL000518
|
GANI MIAH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217180
|
|
GANI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-002-004/105
(Purba Barabhaiya)
|
3008002000NRG24180320240007216
|
18/03/2024
|
SAJAL DATTA
|
3008002WL000518
|
SAJAL DATTA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217179
|
|
SAJAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-002-004/106
(Purba Barabhaiya)
|
3008002000NRG24180320240007217
|
18/03/2024
|
TUKU MIAH
|
3008002WL000518
|
TUKU MIAH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217181
|
|
TUKU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-02-003-002-004/109
(Purba Barabhaiya)
|
3008002000NRG24180320240007218
|
18/03/2024
|
SUBODH DEY
|
3008002WL000518
|
SUBODH DEY
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3240217178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Tepania
|
TR-02-003-002-004/20
(Purba Barabhaiya)
|
3008002000NRG24180320240007220
|
18/03/2024
|
PUTUL RANI PAUL
|
3008002WL000518
|
PUTUL RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217204
|
|
PUTUL RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Tepania
|
TR-02-003-002-004/22
(Purba Barabhaiya)
|
3008002000NRG24180320240007221
|
18/03/2024
|
SHUKTARA BEGAM
|
3008002WL000518
|
SHUKTARA BEGAM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240217177
|
|
SHUKTARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Tepania
|
TR-02-003-002-004/30
(Purba Barabhaiya)
|
3008002000NRG24180320240007222
|
18/03/2024
|
KAJAL ROY
|
3008002WL000518
|
KAJAL ROY
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
3240217200
|
|
KAJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-02-003-002-004/38
(Purba Barabhaiya)
|
3008002000NRG24180320240007224
|
18/03/2024
|
SANJOY NANDI
|
3008002WL000518
|
SANJOY NANDI
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217198
|
|
SANJOY NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-002-004/4
(Purba Barabhaiya)
|
3008002000NRG24180320240007225
|
18/03/2024
|
BIDHUBUSHAN DEY
|
3008002WL000518
|
BIDHUBUSHAN DEY
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
3240217203
|
|
MR BIDHUBHUSHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tepania
|
TR-02-003-002-004/46
(Purba Barabhaiya)
|
3008002000NRG24180320240007226
|
18/03/2024
|
DILIP PAUL
|
3008002WL000518
|
DILIP PAUL
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217184
|
|
DILIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-002-004/51
(Purba Barabhaiya)
|
3008002000NRG24180320240007227
|
18/03/2024
|
HIRALAL DEBNATH
|
3008002WL000518
|
HIRALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217195
|
|
HIRA LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-002-004/52
(Purba Barabhaiya)
|
3008002000NRG24180320240007228
|
18/03/2024
|
JAMILA KHATUN
|
3008002WL000518
|
JAMILA KHATUN
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217194
|
|
JAMILA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-003-002-004/63
(Purba Barabhaiya)
|
3008002000NRG24180320240007229
|
18/03/2024
|
RATNA SAHA SUTRADHAR
|
3008002WL000518
|
RATNA SAHA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217176
|
|
RATNA SAHA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Tepania
|
TR-02-003-002-004/65
(Purba Barabhaiya)
|
3008002000NRG24180320240007231
|
18/03/2024
|
HARADHAN SUTRADHAR
|
3008002WL000518
|
HARADHAN SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217186
|
|
HARADHAN SUTRADHAR/SMT APARNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-002-004/73
(Purba Barabhaiya)
|
3008002000NRG24180320240007232
|
18/03/2024
|
INDRAJIT PAUL
|
3008002WL000518
|
INDRAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217201
|
|
INDRAJIT PAL S/O JYOTISH CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Tepania
|
TR-02-003-002-004/74
(Purba Barabhaiya)
|
3008002000NRG24180320240007233
|
18/03/2024
|
SWAPANA RANI PAUL
|
3008002WL000518
|
SWAPANA RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217183
|
|
SWAPNA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-02-003-002-004/75
(Purba Barabhaiya)
|
3008002000NRG24180320240007234
|
18/03/2024
|
PRADIP BHOWMIK
|
3008002WL000518
|
PRADIP BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217196
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-02-003-002-004/76
(Purba Barabhaiya)
|
3008002000NRG24180320240007235
|
18/03/2024
|
SURESH SARKAR
|
3008002WL000518
|
SURESH SARKAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217175
|
|
SURESH SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Tepania
|
TR-08-002-002-003/160
(Purba Barabhaiya)
|
3008002000NRG24180320240007238
|
18/03/2024
|
JAYANTI PAL NANDI
|
3008002WL000518
|
JAYANTI PAL NANDI
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217202
|
|
JAYANTI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tepania
|
TR-08-002-002-005/117
(Purba Barabhaiya)
|
3008002000NRG24180320240007239
|
18/03/2024
|
Dulal Goswami
|
3008002WL000518
|
Dulal Goswami
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240217199
|
|
DULAL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-08-002-002-005/157
(Purba Barabhaiya)
|
3008002000NRG24180320240007241
|
18/03/2024
|
Parul Bibi
|
3008002WL000518
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3240217193
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|