|
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-02-005-007-003/18
(Dimatali)
|
3002005007NRG23220720220221726
|
22/07/2022
|
Rajesh Tripura
|
3002005007WL0036989
|
Rajesh Tripura
|
00354
|
PUNB0120220
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932889
|
|
RAJESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/23
(Dimatali)
|
3002005007NRG23220720220221727
|
22/07/2022
|
Taru Bala Roy
|
3002005007WL0036989
|
Taru Bala Roy
|
00354
|
PUNB0120220
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932888
|
|
TARU BALA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/102
(Dimatali)
|
3002005007NRG23220720220221713
|
22/07/2022
|
Debi Bhil
|
3002005007WL0036989
|
Debi Bhil
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932891
|
|
DEBI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/137
(Dimatali)
|
3002005007NRG23220720220221721
|
22/07/2022
|
Lal Mohan Bhil
|
3002005007WL0036989
|
Lal Mohan Bhil
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932894
|
|
LAL MOHAN BHIL SO HARI KUMAR BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-003/139
(Dimatali)
|
3002005007NRG23220720220221722
|
22/07/2022
|
Saraswati Bhil
|
3002005007WL0036989
|
Saraswati Bhil
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Rejected
|
29/07/2022
|
|
3385932890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-003/112
(Dimatali)
|
3002005007NRG23220720220221716
|
22/07/2022
|
Ananda Moni Tripura
|
3002005007WL0036989
|
Ananda Moni Tripura
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932893
|
|
ANANDA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-007-003/127
(Dimatali)
|
3002005007NRG23220720220221718
|
22/07/2022
|
Tulshi Bhil
|
3002005007WL0036989
|
Tulshi Bhil
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932895
|
|
TULSHI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-003/29
(Dimatali)
|
3002005007NRG23220720220221728
|
22/07/2022
|
Komud Bhil
|
3002005007WL0036989
|
Komud Bhil
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932896
|
|
KUMUD BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-003/30
(Dimatali)
|
3002005007NRG23220720220221729
|
22/07/2022
|
Nimai Bhil
|
3002005007WL0036989
|
Nimai Bhil
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932901
|
|
NIMAI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-007-003/42
(Dimatali)
|
3002005007NRG23220720220221731
|
22/07/2022
|
Kalpana Bhil
|
3002005007WL0036989
|
Kalpana Bhil
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932892
|
|
KALPANA BHIL WO LALU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-007-003/46
(Dimatali)
|
3002005007NRG23220720220221732
|
22/07/2022
|
Kiran Bala Das
|
3002005007WL0036989
|
Kiran Bala Das
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932900
|
|
KIRAN BALA DAS WO MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-007-003/55
(Dimatali)
|
3002005007NRG23220720220221734
|
22/07/2022
|
Sandhya Nama
|
3002005007WL0036989
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932897
|
|
SANDHYA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-007-003/58
(Dimatali)
|
3002005007NRG23220720220221735
|
22/07/2022
|
Kalpana Das
|
3002005007WL0036989
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932898
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-007-003/97
(Dimatali)
|
3002005007NRG23220720220221737
|
22/07/2022
|
Sarala Bhil
|
3002005007WL0036989
|
Sarala Bhil
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
28/07/2022
|
|
3385932899
|
|
SARALA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|