|
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-04-004-010-005/62
(Gainama)
|
3004004010NRG24230220240709081
|
23/02/2024
|
JHUMA BHOWMIK
|
3004004010WL045474
|
JHUMA BHOWMIK
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039722
|
|
JHUMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-010-009/41
(Gainama)
|
3004004010NRG24230220240709090
|
23/02/2024
|
RABIDHAN CHAKMA
|
3004004010WL045474
|
RABIDHAN CHAKMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039716
|
|
RABI DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-005/72
(Gainama)
|
3004004010NRG24230220240709086
|
23/02/2024
|
MRS APARNA SARKAR
|
3004004010WL045474
|
MRS APARNA SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039717
|
|
APARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-010-005/74
(Gainama)
|
3004004010NRG24230220240709087
|
23/02/2024
|
ANAMIKA SARKAR BISWAS
|
3004004010WL045474
|
ANAMIKA SARKAR BISWAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039721
|
|
ANAMIKA SARKAR(BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-010-009/120
(Gainama)
|
3004004010NRG24230220240709088
|
23/02/2024
|
MS SUMA SARKAR
|
3004004010WL045474
|
MS SUMA SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
20/04/2024
|
|
3162039718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-010-005/70
(Gainama)
|
3004004010NRG24230220240709084
|
23/02/2024
|
SEBIKA CHOWDHURY
|
3004004010WL045474
|
SEBIKA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039719
|
|
SEBIKA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-010-005/71
(Gainama)
|
3004004010NRG24230220240709085
|
23/02/2024
|
PINKI BHOWMIK SARKAR
|
3004004010WL045474
|
PINKI BHOWMIK SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039720
|
|
PINKI BHOWMIK(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-010-005/6
(Gainama)
|
3004004010NRG24230220240709079
|
23/02/2024
|
PRASANTA BHOWMIK
|
3004004010WL045474
|
PRASANTA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039714
|
|
P5RASHANTA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MANU
|
TR-04-004-010-005/61
(Gainama)
|
3004004010NRG24230220240709080
|
23/02/2024
|
Babi Biswas
|
3004004010WL045474
|
Babi Biswas
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162039715
|
|
BABY BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MANU
|
TR-04-004-010-005/65
(Gainama)
|
3004004010NRG24230220240709082
|
23/02/2024
|
KHUKAN SARKAR
|
3004004010WL045474
|
KHUKAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039725
|
|
KHOKAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-010-005/7-A
(Gainama)
|
3004004010NRG24230220240709083
|
23/02/2024
|
NARESWAR BHOWMIK
|
3004004010WL045474
|
NARESWAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039713
|
|
NARESWAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-010-009/39
(Gainama)
|
3004004010NRG24230220240709089
|
23/02/2024
|
SANJIT SARKAR
|
3004004010WL045474
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039712
|
|
SANJIB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-010-009/42
(Gainama)
|
3004004010NRG24230220240709091
|
23/02/2024
|
BIDHUBUSHAN SARKAR
|
3004004010WL045474
|
BIDHUBUSHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039724
|
|
BIDHUBHUSAN SARKAR S/O NIBARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-010-009/85
(Gainama)
|
3004004010NRG24230220240709092
|
23/02/2024
|
DIPANKAR BHOWMIK
|
3004004010WL045474
|
DIPANKAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162039723
|
|
DIPANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26532
|
26532
|
|
|
|
|
|
|
|