|
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
|
Tepania
|
TR-08-002-001-002/187
(Rangamati)
|
3008002000NRG24040320240006751
|
04/03/2024
|
PAJKUMAR PAUL
|
3008002WL000488
|
PAJKUMAR PAUL
|
00048
|
BKID0005067
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249016
|
|
RAJU KUMAR PAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-08-002-001-001/268
(Rangamati)
|
3008002000NRG24040320240006749
|
04/03/2024
|
KARFUL BIBI
|
3008002WL000488
|
KARFUL BIBI
|
00078
|
CNRB0003484
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
3240249014
|
|
KARFUL BIBI WO RASID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-08-002-001-001/268
(Rangamati)
|
3008002000NRG24040320240006750
|
04/03/2024
|
RASID MIAH
|
3008002WL000488
|
RASID MIAH
|
00078
|
CNRB0003484
|
378
|
378
|
Processed
|
24/04/2024
|
|
3240249013
|
|
RASID MIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-08-002-001-004/274
(Rangamati)
|
3008002000NRG24040320240006756
|
04/03/2024
|
Danita Rudra Paul
|
3008002WL000488
|
Danita Rudra Paul
|
00354
|
PUNB0026020
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249011
|
|
DANITA RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
Tepania
|
TR-08-002-001-004/276
(Rangamati)
|
3008002000NRG24040320240006758
|
04/03/2024
|
Sita Rani Sarkar Mandal
|
3008002WL000488
|
Sita Rani Sarkar Mandal
|
00415
|
SBIN0000216
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249012
|
|
SITA RANI SARKAR MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-08-002-001-004/275
(Rangamati)
|
3008002000NRG24040320240006757
|
04/03/2024
|
Rakesh Sarkar
|
3008002WL000488
|
Rakesh Sarkar
|
00415
|
SBIN0032683
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249015
|
|
RAKESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-025-005/9
(Rangamati)
|
3008002000NRG24040320240006748
|
04/03/2024
|
KAJAL MAJUMDER
|
3008002WL000488
|
KAJAL MAJUMDER
|
00458
|
PUNB0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249030
|
|
KAJAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-08-002-001-004/284
(Rangamati)
|
3008002000NRG24040320240006759
|
04/03/2024
|
Kabita Acharjee
|
3008002WL000488
|
Kabita Acharjee
|
00458
|
PUNB0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249038
|
|
KABITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
Tepania
|
TR-02-003-010-002/32
(Rangamati)
|
3008002000NRG24040320240006732
|
04/03/2024
|
RUMA DAS
|
3008002WL000488
|
RUMA DAS
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249024
|
|
RUMA DAS
|
CANARA BANK(508532)
|
|
10
|
Tepania
|
TR-02-003-025-005/1
(Rangamati)
|
3008002000NRG24040320240006733
|
04/03/2024
|
PRADIP MAJUMDER
|
3008002WL000488
|
PRADIP MAJUMDER
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249026
|
|
PRADIP MAJUMDER SO LT PRTASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-025-005/102
(Rangamati)
|
3008002000NRG24040320240006734
|
04/03/2024
|
Manju Sarkar Das
|
3008002WL000488
|
Manju Sarkar Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
24/04/2024
|
|
3240249022
|
|
MANJU SARKAR DAS WO RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-025-005/126
(Rangamati)
|
3008002000NRG24040320240006735
|
04/03/2024
|
KAJAL MANDAL
|
3008002WL000488
|
KAJAL MANDAL
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249031
|
|
KAJAL MANDAL WO LT MOHANTA MANDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-02-003-025-005/155
(Rangamati)
|
3008002000NRG24040320240006736
|
04/03/2024
|
ETI RANI SARKAR
|
3008002WL000488
|
ETI RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249035
|
|
ETI RANI SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-02-003-025-005/156
(Rangamati)
|
3008002000NRG24040320240006737
|
04/03/2024
|
NAMITA SUTRADHAR
|
3008002WL000488
|
NAMITA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249025
|
|
NAMITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-003-025-005/162
(Rangamati)
|
3008002000NRG24040320240006738
|
04/03/2024
|
BRAJALAL DAS
|
3008002WL000488
|
BRAJALAL DAS
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249019
|
|
BRAJALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-02-003-025-005/168
(Rangamati)
|
3008002000NRG24040320240006739
|
04/03/2024
|
GITA PAUL
|
3008002WL000488
|
GITA PAUL
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249032
|
|
GITA PAL WO MANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-02-003-025-005/2
(Rangamati)
|
3008002000NRG24040320240006740
|
04/03/2024
|
SUNATI MANDAL
|
3008002WL000488
|
SUNATI MANDAL
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249029
|
|
SUNATI MANDAL WO KANAI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-025-005/250
(Rangamati)
|
3008002000NRG24040320240006741
|
04/03/2024
|
NAMITA SAHA
|
3008002WL000488
|
NAMITA SAHA
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
24/04/2024
|
|
3240249037
|
|
NAMITA SARKAR (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Tepania
|
TR-02-003-025-005/26
(Rangamati)
|
3008002000NRG24040320240006742
|
04/03/2024
|
JHARNA SUTRADHAR
|
3008002WL000488
|
JHARNA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249027
|
|
JHARNA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
20
|
Tepania
|
TR-02-003-025-005/35
(Rangamati)
|
3008002000NRG24040320240006743
|
04/03/2024
|
BIBHAS MAJUMDER
|
3008002WL000488
|
BIBHAS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249018
|
|
MRS LIPIKA ACHARJEE MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tepania
|
TR-02-003-025-005/36
(Rangamati)
|
3008002000NRG24040320240006744
|
04/03/2024
|
RATIBALA MAJUMDER
|
3008002WL000488
|
RATIBALA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249034
|
|
RATIBALA MAJUMDER WO DILIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-025-005/4
(Rangamati)
|
3008002000NRG24040320240006745
|
04/03/2024
|
SATI BALA MAJUMDER
|
3008002WL000488
|
SATI BALA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249028
|
|
SATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-025-005/55
(Rangamati)
|
3008002000NRG24040320240006746
|
04/03/2024
|
SUMITRA DAS
|
3008002WL000488
|
SUMITRA DAS
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249033
|
|
SUMITRA DAS WO KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-025-005/85
(Rangamati)
|
3008002000NRG24040320240006747
|
04/03/2024
|
KAUSHALLA PAUL
|
3008002WL000488
|
KAUSHALLA PAUL
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249036
|
|
KAUSHLYA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Tepania
|
TR-08-002-001-003/189
(Rangamati)
|
3008002000NRG24040320240006752
|
04/03/2024
|
Ganesh Debath
|
3008002WL000488
|
Ganesh Debath
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
24/04/2024
|
|
3240249021
|
|
GANESH DEBNATH SO LT LAL MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-08-002-001-004/266
(Rangamati)
|
3008002000NRG24040320240006754
|
04/03/2024
|
Laxmi Pal
|
3008002WL000488
|
Laxmi Pal
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3240249023
|
|
LAKSHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-08-002-001-004/273
(Rangamati)
|
3008002000NRG24040320240006755
|
04/03/2024
|
Sadhana Rani Mandal Sarkar
|
3008002WL000488
|
Sadhana Rani Mandal Sarkar
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
3240249020
|
|
SADHANA RANI MANDAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
28
|
Tepania
|
TR-08-002-001-004/261
(Rangamati)
|
3008002000NRG24040320240006753
|
04/03/2024
|
Doli Das Majumder
|
3008002WL000488
|
Doli Das Majumder
|
00468
|
UBIN0557153
|
1134
|
1134
|
Rejected
|
24/04/2024
|
|
3240249017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27594
|
27594
|
|
|
|
|
|
|
|