|
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
|
RAJNAGAR
|
TR-02-005-021-001/30
(Rajnagar)
|
3002005021NRG23021120220576430
|
02/11/2022
|
Hachina Akthar
|
3002005021WL0066456
|
Hachina Akthar
|
00458
|
PUNB0RRBTGB
|
390
|
390
|
Processed
|
10/11/2022
|
|
6354659899
|
|
HASINA AKTAR W/O-MIJAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/86
(Rajnagar)
|
3002005021NRG23021120220576385
|
02/11/2022
|
Bijali Paul
|
3002005021WL0066451
|
Bijali Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
11/11/2022
|
|
6354659903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-004/86
(Rajnagar)
|
3002005021NRG23021120220576384
|
02/11/2022
|
Keshab Paul
|
3002005021WL0066451
|
Keshab Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/11/2022
|
|
6354659907
|
|
KESHAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-008/44
(Rajnagar)
|
3002005021NRG23021120220577756
|
02/11/2022
|
Jiban Das
|
3002005021WL0066512
|
Jiban Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/11/2022
|
|
6354659908
|
|
JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-001/24
(Rajnagar)
|
3002005021NRG23021120220574495
|
02/11/2022
|
Dulal Mia
|
3002005021WL0066288
|
Dulal Mia
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
10/11/2022
|
|
6354659904
|
|
DULAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-001/24
(Rajnagar)
|
3002005021NRG23021120220574496
|
02/11/2022
|
Parvin Akthar
|
3002005021WL0066288
|
Parvin Akthar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/11/2022
|
|
6354659905
|
|
PARBHIN AKTAR W/O-DULAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-001/30
(Rajnagar)
|
3002005021NRG23021120220576429
|
02/11/2022
|
Mijan Mia
|
3002005021WL0066456
|
Mijan Mia
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
10/11/2022
|
|
6354659902
|
|
MIJAN MIA S/O LT MANTAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-002/36
(Rajnagar)
|
3002005021NRG23021120220574863
|
02/11/2022
|
Gopal Roy
|
3002005021WL0066300
|
Gopal Roy
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/11/2022
|
|
6354659906
|
|
GOPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-002/36
(Rajnagar)
|
3002005021NRG23021120220574864
|
02/11/2022
|
Sebika Roy
|
3002005021WL0066300
|
Sebika Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
10/11/2022
|
|
6354659900
|
|
SEBIKA SAHA ROY WO GOPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-008/44
(Rajnagar)
|
3002005021NRG23021120220577755
|
02/11/2022
|
Laxmi Das
|
3002005021WL0066512
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/11/2022
|
|
6354659901
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12770
|
12770
|
|
|
|
|
|
|
|