|
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)
|
3002005007NRG23290920220501927
|
29/09/2022
|
Rajesh Tripura
|
3002005007WL0060428
|
Rajesh Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238663458
|
|
RAJESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/23
(Dimatali)
|
3002005007NRG23290920220501931
|
29/09/2022
|
Taru Bala Roy
|
3002005007WL0060428
|
Taru Bala Roy
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238663444
|
|
TARU BALA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/102
(Dimatali)
|
3002005007NRG23290920220501913
|
29/09/2022
|
Debi Bhil
|
3002005007WL0060428
|
Debi Bhil
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238663456
|
|
DEBI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/112
(Dimatali)
|
3002005007NRG23290920220501915
|
29/09/2022
|
Ananda Mani Tripura
|
3002005007WL0060428
|
Ananda Mani Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238663455
|
|
ANANDA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-003/137
(Dimatali)
|
3002005007NRG23290920220501917
|
29/09/2022
|
Lal Mohan Bhil
|
3002005007WL0060428
|
Lal Mohan Bhil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238663454
|
|
LAL MOHAN BHIL SO HARI KUMAR BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-007-003/139
(Dimatali)
|
3002005007NRG23290920220501918
|
29/09/2022
|
Saraswati Bhil
|
3002005007WL0060428
|
Saraswati Bhil
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Rejected
|
06/10/2022
|
|
5238663457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-007-003/40
(Dimatali)
|
3002005007NRG23290920220501934
|
29/09/2022
|
Bakul Bhil
|
3002005007WL0060428
|
Bakul Bhil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238663451
|
|
BAKUL BHIL WO LT JADAB BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-003/42
(Dimatali)
|
3002005007NRG23290920220501935
|
29/09/2022
|
Kalpana Bhil
|
3002005007WL0060428
|
Kalpana Bhil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238663445
|
|
KALPANA BHIL WO LALU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-003/85
(Dimatali)
|
3002005007NRG23290920220501941
|
29/09/2022
|
Biswajit Das
|
3002005007WL0060428
|
Biswajit Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238663446
|
|
BISWAJIT DAS S/O LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-007-003/127
(Dimatali)
|
3002005007NRG23290920220501916
|
29/09/2022
|
Tulshi Bhil
|
3002005007WL0060428
|
Tulshi Bhil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5238663448
|
|
TULSHI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-007-003/168
(Dimatali)
|
3002005007NRG23290920220501923
|
29/09/2022
|
Putul Das Bhil
|
3002005007WL0060428
|
Putul Das Bhil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238663450
|
|
PUTUL DAS BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-007-003/179
(Dimatali)
|
3002005007NRG23290920220501926
|
29/09/2022
|
Arati Bhil
|
3002005007WL0060428
|
Arati Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238663447
|
|
ARATI BHIL WO GOBINDA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-007-003/46
(Dimatali)
|
3002005007NRG23290920220501936
|
29/09/2022
|
Kiran Bala Das
|
3002005007WL0060428
|
Kiran Bala Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238663452
|
|
KIRAN BALA DAS WO MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-007-003/73
(Dimatali)
|
3002005007NRG23290920220501938
|
29/09/2022
|
Ratna Debnath
|
3002005007WL0060428
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238663453
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-007-003/8
(Dimatali)
|
3002005007NRG23290920220501939
|
29/09/2022
|
Namati Bhil
|
3002005007WL0060428
|
Namati Bhil
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5238663449
|
|
NAMITA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|