|
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
|
Bharat Chandra Nagar
|
TR-02-005-010-001/210
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619624
|
14/11/2022
|
Dibya Tara Das
|
3002005WL0069127
|
Dibya Tara Das
|
00354
|
PUNB0RRBTGB
|
960
|
960
|
Rejected
|
19/11/2022
|
|
6549709749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/216
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619625
|
14/11/2022
|
Amaresh Majumder
|
3002005WL0069127
|
Amaresh Majumder
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709752
|
|
AMARESH MAJUMDER,S/O-LT DHANANJOY MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/73
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619634
|
14/11/2022
|
Uttam Ch Sur
|
3002005WL0069127
|
Uttam Ch Sur
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709753
|
|
UTTAM SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/1
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619616
|
14/11/2022
|
Narayan Datta
|
3002005WL0069127
|
Narayan Datta
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709754
|
|
N. DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/124
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619617
|
14/11/2022
|
Bani Datta
|
3002005WL0069127
|
Bani Datta
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/11/2022
|
|
6549709747
|
|
BANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/155
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619619
|
14/11/2022
|
Babul Majumdar
|
3002005WL0069127
|
Babul Majumdar
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709751
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/161
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619620
|
14/11/2022
|
Amal Majumdar
|
3002005WL0069127
|
Amal Majumdar
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709755
|
|
AMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/180
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619621
|
14/11/2022
|
Namita Mitra
|
3002005WL0069127
|
Namita Mitra
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709758
|
|
NAMITA MITRA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/207
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619622
|
14/11/2022
|
Mamata Das
|
3002005WL0069127
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
19/11/2022
|
|
6549709750
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/208
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619623
|
14/11/2022
|
Animesh Majumder
|
3002005WL0069127
|
Animesh Majumder
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709757
|
|
MR ANIMESH MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/248
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619626
|
14/11/2022
|
Swapan Majunder
|
3002005WL0069127
|
Swapan Majunder
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709756
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/262
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619628
|
14/11/2022
|
Mita Guha Datta
|
3002005WL0069127
|
Mita Guha Datta
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709746
|
|
MITA GUHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/77
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619635
|
14/11/2022
|
Pramila Debnath
|
3002005WL0069127
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
19/11/2022
|
|
6549709748
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11904
|
11904
|
|
|
|
|
|
|
|