|
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-02-005-001-006/18
(Barpathari)
|
3002005001NRG23130720220181671
|
14/07/2022
|
Gopal Pual
|
3002005001WL0031743
|
Gopal Pual
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
19/07/2022
|
|
3187618447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/26
(Barpathari)
|
3002005001NRG23130720220181676
|
14/07/2022
|
Mangal Sen
|
3002005001WL0031743
|
Mangal Sen
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
19/07/2022
|
|
3187618448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-003/38
(Barpathari)
|
3002005001NRG23130720220181753
|
14/07/2022
|
Parimal Sur
|
3002005001WL0031756
|
Parimal Sur
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618430
|
|
PARIMAL SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-003/41
(Barpathari)
|
3002005001NRG23130720220181711
|
14/07/2022
|
Sefali Sur
|
3002005001WL0031749
|
Sefali Sur
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618433
|
|
SHEFALI SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-006/14
(Barpathari)
|
3002005001NRG23130720220181733
|
14/07/2022
|
Sunil Sur
|
3002005001WL0031753
|
Sunil Sur
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618449
|
|
SUNIL SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-006/21
(Barpathari)
|
3002005001NRG23130720220181673
|
14/07/2022
|
Abhijit Mallik
|
3002005001WL0031743
|
Abhijit Mallik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187618425
|
|
ABHIJIT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-006/21
(Barpathari)
|
3002005001NRG23130720220181674
|
14/07/2022
|
Abhijit Mallik
|
3002005001WL0031743
|
Abhijit Mallik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618441
|
|
SUBASH CHANDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-006/30
(Barpathari)
|
3002005001NRG23130720220181686
|
14/07/2022
|
Babli Paul
|
3002005001WL0031745
|
Babli Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618438
|
|
BABLI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/30
(Barpathari)
|
3002005001NRG23130720220181685
|
14/07/2022
|
Sukhlal Paul
|
3002005001WL0031745
|
Sukhlal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618446
|
|
SUKHLAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/30
(Barpathari)
|
3002005001NRG23130720220181675
|
14/07/2022
|
Shyamal Saha
|
3002005001WL0031743
|
Shyamal Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618435
|
|
SHYAMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-009/26
(Barpathari)
|
3002005001NRG23130720220181700
|
14/07/2022
|
Arati Bala Sarkar
|
3002005001WL0031747
|
Arati Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618423
|
|
ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-009/26
(Barpathari)
|
3002005001NRG23130720220181701
|
14/07/2022
|
Pradip Sarkar
|
3002005001WL0031747
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618437
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-009/27
(Barpathari)
|
3002005001NRG23130720220181735
|
14/07/2022
|
Dulal Sarkar
|
3002005001WL0031753
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618422
|
|
DULAL SARKAR SO LT SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-010/15
(Barpathari)
|
3002005001NRG23130720220181714
|
14/07/2022
|
Dina Bandhu Debnath
|
3002005001WL0031749
|
Dina Bandhu Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618442
|
|
DINABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-010/23
(Barpathari)
|
3002005001NRG23130720220181702
|
14/07/2022
|
Dilip Shil
|
3002005001WL0031747
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618434
|
|
DILIP CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-010/27
(Barpathari)
|
3002005001NRG23130720220181704
|
14/07/2022
|
Sukumar Singha
|
3002005001WL0031747
|
Sukumar Singha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618431
|
|
SUKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-010/50
(Barpathari)
|
3002005001NRG23130720220181690
|
14/07/2022
|
Swapan Sharma
|
3002005001WL0031745
|
Swapan Sharma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618432
|
|
SWAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-010/85
(Barpathari)
|
3002005001NRG23130720220181755
|
14/07/2022
|
Kajal Debnath
|
3002005001WL0031756
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618439
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-010/85
(Barpathari)
|
3002005001NRG23130720220181754
|
14/07/2022
|
Malancha Debnath
|
3002005001WL0031756
|
Malancha Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618443
|
|
MALANCHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-011/10
(Barpathari)
|
3002005001NRG23130720220181757
|
14/07/2022
|
Anjana Sen
|
3002005001WL0031756
|
Anjana Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618421
|
|
ANJANA SEN WO BENULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-011/10
(Barpathari)
|
3002005001NRG23130720220181756
|
14/07/2022
|
Banulal Sen
|
3002005001WL0031756
|
Banulal Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618445
|
|
BENU LAL SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23130720220181737
|
14/07/2022
|
Laxman Sen
|
3002005001WL0031753
|
Laxman Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Rejected
|
19/07/2022
|
|
3187618444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23130720220181738
|
14/07/2022
|
Ratna Sen
|
3002005001WL0031753
|
Ratna Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187618436
|
|
RATNA SEN
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-011/16
(Barpathari)
|
3002005001NRG23130720220181707
|
14/07/2022
|
Bhajan Mahajan
|
3002005001WL0031747
|
Bhajan Mahajan
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618428
|
|
BHAJAN MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-011/63
(Barpathari)
|
3002005001NRG23130720220181739
|
14/07/2022
|
Nikhil Paul
|
3002005001WL0031753
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618424
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-011/67
(Barpathari)
|
3002005001NRG23130720220181708
|
14/07/2022
|
Bishweswar Majumder
|
3002005001WL0031747
|
Bishweswar Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618426
|
|
BISHWESWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-011/79
(Barpathari)
|
3002005001NRG23130720220181716
|
14/07/2022
|
Kanan Bala Nag
|
3002005001WL0031749
|
Kanan Bala Nag
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618427
|
|
KANAN BALA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-012/105
(Barpathari)
|
3002005001NRG23130720220181717
|
14/07/2022
|
Babul Datta
|
3002005001WL0031749
|
Babul Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618429
|
|
BABUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-012/105
(Barpathari)
|
3002005001NRG23130720220181718
|
14/07/2022
|
Ratna Das Datta
|
3002005001WL0031749
|
Ratna Das Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3187618440
|
|
RATNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|