|
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-02-005-003-003/56
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151283
|
06/07/2022
|
Dilip Debnath
|
3002005WL0027725
|
Dilip Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964364736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-005/83
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151285
|
06/07/2022
|
Shipra Debnath
|
3002005WL0027725
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364738
|
|
SHIPRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/56
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151284
|
06/07/2022
|
Sheli Debnath
|
3002005WL0027725
|
Sheli Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364735
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/57
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151280
|
06/07/2022
|
Rupali Debnath
|
3002005WL0027725
|
Rupali Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364733
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-002/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151281
|
06/07/2022
|
Harendra Kr. Sen
|
3002005WL0027725
|
Harendra Kr. Sen
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364737
|
|
HARENDRA KR SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-005/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151286
|
06/07/2022
|
Ashotosh Debnath
|
3002005WL0027725
|
Ashotosh Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364732
|
|
ASHOTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-005/85
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151287
|
06/07/2022
|
Kalpana Debnath
|
3002005WL0027725
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364734
|
|
ASHOTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|