|
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-04-005-006-003/19
(Baligaon)
|
3004006001NRG24030120240672196
|
03/01/2024
|
NAMITA DATTA
|
3004006001WL042750
|
NAMITA DATTA
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533668
|
|
AJIT KRISHNA DATTA & NAMITA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/242
(Baligaon)
|
3004006001NRG24030120240672198
|
03/01/2024
|
ANJALI DAS
|
3004006001WL042750
|
ANJALI DAS
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533663
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/243
(Baligaon)
|
3004006001NRG24030120240672199
|
03/01/2024
|
Kunjala Namasudra
|
3004006001WL042750
|
Kunjala Namasudra
|
00354
|
PUNB0026220
|
1650
|
1650
|
Rejected
|
16/03/2024
|
|
1898533681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/244
(Baligaon)
|
3004006001NRG24030120240672200
|
03/01/2024
|
Durbbash Das
|
3004006001WL042750
|
Durbbash Das
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533669
|
|
DURBASA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-003/261
(Baligaon)
|
3004006001NRG24030120240672202
|
03/01/2024
|
Mitu Deb
|
3004006001WL042750
|
Mitu Deb
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533671
|
|
MITHU DEB
|
UCO BANK(607066)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-003/305
(Baligaon)
|
3004006001NRG24030120240672205
|
03/01/2024
|
Sanchita Deb Malakar
|
3004006001WL042750
|
Sanchita Deb Malakar
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533684
|
|
SANCHITA DEB MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-003/321
(Baligaon)
|
3004006001NRG24030120240672206
|
03/01/2024
|
TAPAN DEBNATH
|
3004006001WL042750
|
TAPAN DEBNATH
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533683
|
|
TAPAN DEBNATN &MANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/323
(Baligaon)
|
3004006001NRG24030120240672207
|
03/01/2024
|
RUPAK SUKLABAIDYA
|
3004006001WL042750
|
RUPAK SUKLABAIDYA
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533664
|
|
RUPAK SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-003/337
(Baligaon)
|
3004006001NRG24030120240672208
|
03/01/2024
|
RAJIB CHAKRABORTY
|
3004006001WL042750
|
RAJIB CHAKRABORTY
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533666
|
|
RAJIB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-003/351
(Baligaon)
|
3004006001NRG24030120240672209
|
03/01/2024
|
DALI DEB
|
3004006001WL042750
|
DALI DEB
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533665
|
|
DALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-003/56
(Baligaon)
|
3004006001NRG24030120240672211
|
03/01/2024
|
Nepal Roy
|
3004006001WL042750
|
Nepal Roy
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533685
|
|
NEPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-003/69
(Baligaon)
|
3004006001NRG24030120240672212
|
03/01/2024
|
Soumitra Chandra Paul
|
3004006001WL042750
|
Soumitra Chandra Paul
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533670
|
|
SOUMITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-003/8
(Baligaon)
|
3004006001NRG24030120240672214
|
03/01/2024
|
SUDIP KUMAR PAL
|
3004006001WL042750
|
SUDIP KUMAR PAL
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533686
|
|
SUDIP KUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-003/89
(Baligaon)
|
3004006001NRG24030120240672215
|
03/01/2024
|
SAMARENDRA PAUL
|
3004006001WL042750
|
SAMARENDRA PAUL
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533691
|
|
SAMARENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-006-001-001/393
(Baligaon)
|
3004006001NRG24030120240672216
|
03/01/2024
|
Gopa Das Debbiswas
|
3004006001WL042750
|
Gopa Das Debbiswas
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533682
|
|
GOPA DAS DEBBISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-006-001-001/458
(Baligaon)
|
3004006001NRG24030120240672221
|
03/01/2024
|
Rajdip Bhattacharjee
|
3004006001WL042750
|
Rajdip Bhattacharjee
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533667
|
|
RAJDIP BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-006-001-001/459
(Baligaon)
|
3004006001NRG24030120240672222
|
03/01/2024
|
Aparupa Deb
|
3004006001WL042750
|
Aparupa Deb
|
00354
|
PUNB0026220
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533672
|
|
APARUPA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-003/353
(Baligaon)
|
3004006001NRG24030120240672210
|
03/01/2024
|
Babli Kar
|
3004006001WL042750
|
Babli Kar
|
00415
|
SBIN0006483
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533690
|
|
MS BABLI DEB KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-003/24
(Baligaon)
|
3004006001NRG24030120240672197
|
03/01/2024
|
saraswati Sutradhar
|
3004006001WL042750
|
saraswati Sutradhar
|
00458
|
PUNB0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533678
|
|
SARASWATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-003/114
(Baligaon)
|
3004006001NRG24030120240672194
|
03/01/2024
|
HEMENDRA PAL
|
3004006001WL042750
|
HEMENDRA PAL
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533680
|
|
HEMENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-003/274
(Baligaon)
|
3004006001NRG24030120240672203
|
03/01/2024
|
UDAY NARAYAN BHAR
|
3004006001WL042750
|
UDAY NARAYAN BHAR
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533689
|
|
UDAY NARAYAN BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-003/75
(Baligaon)
|
3004006001NRG24030120240672213
|
03/01/2024
|
Arun Krishna Dutta
|
3004006001WL042750
|
Arun Krishna Dutta
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533675
|
|
ARUN KRISHNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-006-001-001/395
(Baligaon)
|
3004006001NRG24030120240672217
|
03/01/2024
|
Barindra Paul
|
3004006001WL042750
|
Barindra Paul
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533679
|
|
BARINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-006-001-001/429
(Baligaon)
|
3004006001NRG24030120240672219
|
03/01/2024
|
Jhuma Rani Ghosh
|
3004006001WL042750
|
Jhuma Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533676
|
|
JHUMA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-006-001-001/435
(Baligaon)
|
3004006001NRG24030120240672220
|
03/01/2024
|
Apurba Datta
|
3004006001WL042750
|
Apurba Datta
|
00458
|
UTBI0RRBTGB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533677
|
|
APURBA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-003/158
(Baligaon)
|
3004006001NRG24030120240672195
|
03/01/2024
|
KANU MALAKAR
|
3004006001WL042750
|
KANU MALAKAR
|
00459
|
ICIC00TSCBL
|
1650
|
1650
|
Rejected
|
16/03/2024
|
|
1898533687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-006-001-001/400
(Baligaon)
|
3004006001NRG24030120240672218
|
03/01/2024
|
Rahul Datta
|
3004006001WL042750
|
Rahul Datta
|
00459
|
ICIC00TSCBL
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533688
|
|
RAHUL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-003/253
(Baligaon)
|
3004006001NRG24030120240672201
|
03/01/2024
|
Amriti Paul
|
3004006001WL042750
|
Amriti Paul
|
00462
|
UCBA0002834
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533674
|
|
AMRIT PAUL
|
UCO BANK(607066)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-003/28
(Baligaon)
|
3004006001NRG24030120240672204
|
03/01/2024
|
MoutushiSutradhar
|
3004006001WL042750
|
MoutushiSutradhar
|
00462
|
UCBA0002834
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1898533673
|
|
MOUTUSHI SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|