|
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-02-005-021-010/6
(Rajnagar)
|
3002005021NRG23301220220849062
|
03/01/2023
|
Sunil Paul
|
3002005021WL0082616
|
Sunil Paul
|
00354
|
PUNB0215820
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795734
|
|
SUNIL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-008/17
(Rajnagar)
|
3002005021NRG23301220220849060
|
03/01/2023
|
Subrata Das
|
3002005021WL0082616
|
Subrata Das
|
00415
|
SBIN0006093
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795720
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-002/113
(Rajnagar)
|
3002005021NRG23301220220849065
|
03/01/2023
|
Dulal Sarkar
|
3002005021WL0082617
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795721
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-002/113
(Rajnagar)
|
3002005021NRG23301220220849066
|
03/01/2023
|
Joyanti Sarkar
|
3002005021WL0082617
|
Joyanti Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795722
|
|
JAYANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-002/148
(Rajnagar)
|
3002005021NRG23301220220849067
|
03/01/2023
|
Milan Rani Das
|
3002005021WL0082617
|
Milan Rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795730
|
|
MILAN RANI DAS WO RADHASHYAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-003/40
(Rajnagar)
|
3002005021NRG23301220220849056
|
03/01/2023
|
Chittaranjan Sarkar
|
3002005021WL0082616
|
Chittaranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795725
|
|
CHITTA RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-003/40
(Rajnagar)
|
3002005021NRG23301220220849057
|
03/01/2023
|
Tinku Sarkar
|
3002005021WL0082616
|
Tinku Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Rejected
|
07/01/2023
|
|
N01230014BDFD
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-004/112
(Rajnagar)
|
3002005021NRG23301220220849058
|
03/01/2023
|
Nimai Das
|
3002005021WL0082616
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795727
|
|
NIMAI DAS S/O CHINTA HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-004/129
(Rajnagar)
|
3002005021NRG23301220220849068
|
03/01/2023
|
Bappi Dhupi Das
|
3002005021WL0082617
|
Bappi Dhupi Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795733
|
|
BAPPI DAS(DHUPI) W/O RATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-004/131
(Rajnagar)
|
3002005021NRG23301220220849069
|
03/01/2023
|
Renu Das
|
3002005021WL0082617
|
Renu Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795729
|
|
RENU DAS W/O GOBARDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-008/17
(Rajnagar)
|
3002005021NRG23301220220849059
|
03/01/2023
|
Dipak Das
|
3002005021WL0082616
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795732
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-008/49
(Rajnagar)
|
3002005021NRG23301220220849061
|
03/01/2023
|
Thaku Rani Das
|
3002005021WL0082616
|
Thaku Rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795731
|
|
THAKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-009/19
(Rajnagar)
|
3002005021NRG23301220220849070
|
03/01/2023
|
Dulu Rani Paul
|
3002005021WL0082617
|
Dulu Rani Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795726
|
|
DULU RANI PAL WO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-010/6
(Rajnagar)
|
3002005021NRG23301220220849063
|
03/01/2023
|
Sita Paul
|
3002005021WL0082616
|
Sita Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795724
|
|
SITA PAL WO SUNIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-010/6
(Rajnagar)
|
3002005021NRG23301220220849064
|
03/01/2023
|
Suman Paul
|
3002005021WL0082616
|
Suman Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716795723
|
|
SUMAN PAUL S/O SUNIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|