|
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
|
MANU
|
TR-04-004-010-009/113
(Gainama)
|
3004004010NRG24160220240706042
|
16/02/2024
|
ABHIJIT BHOWMIK
|
3004004010WL045190
|
ABHIJIT BHOWMIK
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233196
|
|
ABHIJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-009/118
(Gainama)
|
3004004010NRG24160220240706045
|
16/02/2024
|
ARCHANA DAS
|
3004004010WL045190
|
ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233198
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-010-009/120
(Gainama)
|
3004004010NRG24160220240706046
|
16/02/2024
|
MS SUMA SARKAR
|
3004004010WL045190
|
MS SUMA SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939233199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANU
|
TR-04-004-010-009/18
(Gainama)
|
3004004010NRG24160220240706049
|
16/02/2024
|
BULTI BAISHYA
|
3004004010WL045190
|
BULTI BAISHYA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233204
|
|
BULTI BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-010-005/42
(Gainama)
|
3004004010NRG24160220240706095
|
16/02/2024
|
ATINDRA SARKAR
|
3004004010WL045199
|
ATINDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939233203
|
|
ATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-005/42
(Gainama)
|
3004004010NRG24160220240706094
|
16/02/2024
|
Soma Sarkar
|
3004004010WL045199
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939233202
|
|
SOMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-010-009/110
(Gainama)
|
3004004010NRG24160220240706039
|
16/02/2024
|
MRS SHIPRA SARKAR
|
3004004010WL045190
|
MRS SHIPRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233197
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-010-009/114
(Gainama)
|
3004004010NRG24160220240706043
|
16/02/2024
|
PATUL SARKAR
|
3004004010WL045190
|
PATUL SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233201
|
|
PUTUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-010-009/115
(Gainama)
|
3004004010NRG24160220240706044
|
16/02/2024
|
SATYAPADA SARKAR
|
3004004010WL045190
|
SATYAPADA SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233200
|
|
MR SATYAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12644
|
12644
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-010-002/16
(Gainama)
|
3004004010NRG24160220240706061
|
16/02/2024
|
ANJANA ROY
|
3004004010WL045192
|
ANJANA ROY
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939233192
|
|
ANJANA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-010-002/35
(Gainama)
|
3004004010NRG24160220240706080
|
16/02/2024
|
BHABATOSH SARKAR
|
3004004010WL045196
|
BHABATOSH SARKAR
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939233210
|
|
BHABATOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-010-002/72
(Gainama)
|
3004004010NRG24160220240706090
|
16/02/2024
|
BASANTI SARKAR
|
3004004010WL045197
|
BASANTI SARKAR
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939233191
|
|
BASANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-010-002/72
(Gainama)
|
3004004010NRG24160220240706089
|
16/02/2024
|
SUBASH SARKAR
|
3004004010WL045197
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939233206
|
|
SUBASH CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-010-002/90
(Gainama)
|
3004004010NRG24160220240706072
|
16/02/2024
|
PRABHAT ROY
|
3004004010WL045194
|
PRABHAT ROY
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939233212
|
|
PRABHAT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-010-009/111
(Gainama)
|
3004004010NRG24160220240706040
|
16/02/2024
|
AMAL SARKAR
|
3004004010WL045190
|
AMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233195
|
|
AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-010-009/112
(Gainama)
|
3004004010NRG24160220240706041
|
16/02/2024
|
ALKA SAHAJI
|
3004004010WL045190
|
ALKA SAHAJI
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233194
|
|
ALAKA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-010-009/13
(Gainama)
|
3004004010NRG24160220240706047
|
16/02/2024
|
SWAPANA SARKAR
|
3004004010WL045190
|
SWAPANA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233211
|
|
SWAPNA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-010-009/18
(Gainama)
|
3004004010NRG24160220240706048
|
16/02/2024
|
SHIPUL SARKAR
|
3004004010WL045190
|
SHIPUL SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233208
|
|
SHIPUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-010-009/22
(Gainama)
|
3004004010NRG24160220240706050
|
16/02/2024
|
JUGHAMAYA SARKAR
|
3004004010WL045190
|
JUGHAMAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233207
|
|
JUGAMAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-010-009/50
(Gainama)
|
3004004010NRG24160220240706051
|
16/02/2024
|
ANJANA SARKAR
|
3004004010WL045190
|
ANJANA SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233205
|
|
ANJANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MANU
|
TR-04-004-010-009/69
(Gainama)
|
3004004010NRG24160220240706052
|
16/02/2024
|
PRATIVA BHOWMIK
|
3004004010WL045190
|
PRATIVA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939233193
|
|
PRATIBHA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-010-009/85
(Gainama)
|
3004004010NRG24160220240706053
|
16/02/2024
|
DIPANKAR BHOWMIK
|
3004004010WL045190
|
DIPANKAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939233209
|
|
DIPANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32964
|
32964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53728
|
53728
|
|
|
|
|
|
|
|