|
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-03-006-021-001/364
(SUBHASHNAGAR)
|
3003006021NRG24110320240924772
|
13/03/2024
|
Amal Chakma
|
3003006021WL052291
|
Amal Chakma
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500253
|
|
AMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-021-001/364
(SUBHASHNAGAR)
|
3003006021NRG24110320240924773
|
13/03/2024
|
Lina Chakma
|
3003006021WL052291
|
Lina Chakma
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500256
|
|
LINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-021-001/455
(SUBHASHNAGAR)
|
3003006021NRG24120320240925111
|
13/03/2024
|
Kajal Nath
|
3003006021WL052350
|
Kajal Nath
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500252
|
|
KAJAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-021-001/455
(SUBHASHNAGAR)
|
3003006021NRG24120320240925112
|
13/03/2024
|
Sabita Nath
|
3003006021WL052350
|
Sabita Nath
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500255
|
|
SABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DASDA
|
TR-03-006-021-004/84
(SUBHASHNAGAR)
|
3003006021NRG24110320240924776
|
13/03/2024
|
Pinki Nath
|
3003006021WL052292
|
Pinki Nath
|
00354
|
PUNB0130020
|
3390
|
3390
|
Rejected
|
24/04/2024
|
|
3240500257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DASDA
|
TR-03-006-021-004/85
(SUBHASHNAGAR)
|
3003006021NRG24110320240924777
|
13/03/2024
|
Nirupam Nath
|
3003006021WL052292
|
Nirupam Nath
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240500254
|
|
NIRUPAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-021-001/385
(SUBHASHNAGAR)
|
3003006021NRG24130320240925471
|
13/03/2024
|
Anima Chakma
|
3003006021WL052400
|
Anima Chakma
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500258
|
|
ANIMA CHAKMA, D/O- KALINGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-021-001/191
(SUBHASHNAGAR)
|
3003006021NRG24110320240924766
|
13/03/2024
|
Prasenjit Chakma
|
3003006021WL052290
|
Prasenjit Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500268
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-021-001/191
(SUBHASHNAGAR)
|
3003006021NRG24110320240924768
|
13/03/2024
|
Sahil Chakma
|
3003006021WL052290
|
Sahil Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500263
|
|
SAHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-021-001/191
(SUBHASHNAGAR)
|
3003006021NRG24110320240924767
|
13/03/2024
|
Sunali Chakma
|
3003006021WL052290
|
Sunali Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500267
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-021-001/455
(SUBHASHNAGAR)
|
3003006021NRG24120320240925113
|
13/03/2024
|
Trishna Nath
|
3003006021WL052350
|
Trishna Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500260
|
|
TRISHNA NATH, D/O- KAJAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-021-001/506
(SUBHASHNAGAR)
|
3003006021NRG24110320240924770
|
13/03/2024
|
Priya Chakma
|
3003006021WL052290
|
Priya Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500264
|
|
PRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
13
|
DASDA
|
TR-03-006-021-001/353
(SUBHASHNAGAR)
|
3003006021NRG24110320240924771
|
13/03/2024
|
Anita Chakma
|
3003006021WL052291
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240500265
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-021-001/385
(SUBHASHNAGAR)
|
3003006021NRG24130320240925470
|
13/03/2024
|
Sushila Chakma
|
3003006021WL052400
|
Sushila Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240500259
|
|
SUSHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-021-001/5
(SUBHASHNAGAR)
|
3003006021NRG24110320240924774
|
13/03/2024
|
Surajita Chakma
|
3003006021WL052291
|
Surajita Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500261
|
|
SURAJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-021-001/5
(SUBHASHNAGAR)
|
3003006021NRG24130320240925472
|
13/03/2024
|
UTPAL CHAKMA
|
3003006021WL052400
|
UTPAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500262
|
|
UTPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-021-004/84
(SUBHASHNAGAR)
|
3003006021NRG24110320240924775
|
13/03/2024
|
Shefali Nath
|
3003006021WL052292
|
Shefali Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240500266
|
|
SHEFALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
18
|
DASDA
|
TR-03-006-021-001/506
(SUBHASHNAGAR)
|
3003006021NRG24110320240924769
|
13/03/2024
|
Surabala Chakma
|
3003006021WL052290
|
Surabala Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240500251
|
|
SURABALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|