|
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
|
DURGACHOWMUHANI
|
TR-04-005-015-001/104
(Uttar Halahali)
|
3004006002NRG24080120240676213
|
08/01/2024
|
Basanti Deb
|
3004006002WL043133
|
Basanti Deb
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485329
|
|
BASANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/104
(Uttar Halahali)
|
3004006002NRG24080120240676214
|
08/01/2024
|
Dhruba Kanti Deb
|
3004006002WL043133
|
Dhruba Kanti Deb
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898485330
|
|
DHRUBA KANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-001/95
(Uttar Halahali)
|
3004006002NRG24080120240676227
|
08/01/2024
|
Gopesh Namasudra
|
3004006002WL043135
|
Gopesh Namasudra
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485332
|
|
GAPESH NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-004/176
(Uttar Halahali)
|
3004006002NRG24080120240676215
|
08/01/2024
|
Jantu DasJantu Das
|
3004006002WL043133
|
Jantu DasJantu Das
|
00354
|
PUNB0058320
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898485350
|
|
JANTU DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-004/176
(Uttar Halahali)
|
3004006002NRG24080120240676216
|
08/01/2024
|
Usa Rani Das
|
3004006002WL043133
|
Usa Rani Das
|
00354
|
PUNB0058320
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898485342
|
|
USHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-005/181
(Uttar Halahali)
|
3004006002NRG24080120240676228
|
08/01/2024
|
Shikha Das Banik
|
3004006002WL043135
|
Shikha Das Banik
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485346
|
|
SHIKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-005/414
(Uttar Halahali)
|
3004006002NRG24080120240676217
|
08/01/2024
|
SEBIKA DEBNATH
|
3004006002WL043133
|
SEBIKA DEBNATH
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485333
|
|
SEBIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-005/436
(Uttar Halahali)
|
3004006002NRG24080120240676234
|
08/01/2024
|
BIJOY MALAKAR
|
3004006002WL043136
|
BIJOY MALAKAR
|
00354
|
PUNB0058320
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898485344
|
|
BIJOY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-005/438
(Uttar Halahali)
|
3004006002NRG24080120240676229
|
08/01/2024
|
SHILPI ROY DEBNATH
|
3004006002WL043135
|
SHILPI ROY DEBNATH
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898485337
|
|
SHILPI ROY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-005/446
(Uttar Halahali)
|
3004006002NRG24080120240676218
|
08/01/2024
|
MANIRA BIBI
|
3004006002WL043133
|
MANIRA BIBI
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485348
|
|
MANIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-005/56
(Uttar Halahali)
|
3004006002NRG24080120240676230
|
08/01/2024
|
SHEFALI DEBNATH
|
3004006002WL043135
|
SHEFALI DEBNATH
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485331
|
|
SHEFALI DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-005/60
(Uttar Halahali)
|
3004006002NRG24080120240676235
|
08/01/2024
|
Marina Bibi
|
3004006002WL043136
|
Marina Bibi
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485349
|
|
MARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-005/93
(Uttar Halahali)
|
3004006002NRG24080120240676231
|
08/01/2024
|
Sukeshi Malakar
|
3004006002WL043135
|
Sukeshi Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
16/03/2024
|
|
1898485351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DURGACHOWMUHANI
|
TR-04-006-002-001/214
(Uttar Halahali)
|
3004006002NRG24080120240676221
|
08/01/2024
|
Sunil Paul
|
3004006002WL043134
|
Sunil Paul
|
00354
|
PUNB0058320
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485347
|
|
SUNIL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-006-002-001/219
(Uttar Halahali)
|
3004006002NRG24080120240676222
|
08/01/2024
|
Santi Bala Debnath
|
3004006002WL043134
|
Santi Bala Debnath
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
16/03/2024
|
|
1898485336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DURGACHOWMUHANI
|
TR-04-006-002-001/228
(Uttar Halahali)
|
3004006002NRG24080120240676223
|
08/01/2024
|
Pranati Namashudra
|
3004006002WL043134
|
Pranati Namashudra
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485345
|
|
PRANATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-006-002-005/478
(Uttar Halahali)
|
3004006002NRG24080120240676224
|
08/01/2024
|
GULSHANARA BEGAM
|
3004006002WL043134
|
GULSHANARA BEGAM
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485352
|
|
GUL SANARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-006-002-005/488
(Uttar Halahali)
|
3004006002NRG24080120240676233
|
08/01/2024
|
Abdul Matlib
|
3004006002WL043135
|
Abdul Matlib
|
00354
|
PUNB0058320
|
3616
|
3616
|
Rejected
|
16/03/2024
|
|
1898485328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DURGACHOWMUHANI
|
TR-04-006-002-005/488
(Uttar Halahali)
|
3004006002NRG24080120240676232
|
08/01/2024
|
Ajija Begam
|
3004006002WL043135
|
Ajija Begam
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485338
|
|
AJIJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-006-002-005/500
(Uttar Halahali)
|
3004006002NRG24080120240676219
|
08/01/2024
|
KHADAI BIBI
|
3004006002WL043133
|
KHADAI BIBI
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485334
|
|
KHADAI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-006-002-005/503
(Uttar Halahali)
|
3004006002NRG24080120240676237
|
08/01/2024
|
Dipali Das
|
3004006002WL043136
|
Dipali Das
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485340
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-006-002-005/506
(Uttar Halahali)
|
3004006002NRG24080120240676225
|
08/01/2024
|
Mohanlal Deb
|
3004006002WL043134
|
Mohanlal Deb
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485353
|
|
MOHANLAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-006-002-005/508
(Uttar Halahali)
|
3004006002NRG24080120240676226
|
08/01/2024
|
Gulabahar Begam
|
3004006002WL043134
|
Gulabahar Begam
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485341
|
|
GULABAHAR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-006-002-005/518
(Uttar Halahali)
|
3004006002NRG24080120240676238
|
08/01/2024
|
SAJAL DEB
|
3004006002WL043136
|
SAJAL DEB
|
00354
|
PUNB0058320
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898485339
|
|
SAJAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-006-002-005/526
(Uttar Halahali)
|
3004006002NRG24080120240676239
|
08/01/2024
|
Kamala Bibi
|
3004006002WL043136
|
Kamala Bibi
|
00354
|
PUNB0058320
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485335
|
|
KAMALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-006-002-005/529
(Uttar Halahali)
|
3004006002NRG24080120240676220
|
08/01/2024
|
Dali Malakar
|
3004006002WL043133
|
Dali Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485343
|
|
DALI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81134
|
81134
|
|
|
|
|
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-006-002-001/221
(Uttar Halahali)
|
3004006002NRG24080120240676236
|
08/01/2024
|
Shri Babul Sutradhar
|
3004006002WL043136
|
Shri Babul Sutradhar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898485354
|
|
BABUL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84750
|
84750
|
|
|
|
|
|
|
|