|
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-02-005-009-002/11
(Indiranagar)
|
3002005009NRG23020620220047304
|
10/06/2022
|
Tarani Kr. Das
|
3002005009WL0012469
|
Tarani Kr. Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046206
|
|
TARANI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-002/110
(Indiranagar)
|
3002005009NRG23020620220047305
|
10/06/2022
|
Samir Das
|
3002005009WL0012469
|
Samir Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046205
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-002/119
(Indiranagar)
|
3002005009NRG23020620220047308
|
10/06/2022
|
Sanku Das
|
3002005009WL0012469
|
Sanku Das
|
00354
|
PUNB0120220
|
756
|
756
|
Rejected
|
25/06/2022
|
|
2487046209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-009-002/3
(Indiranagar)
|
3002005009NRG23020620220047312
|
10/06/2022
|
Maran Ch. Das
|
3002005009WL0012469
|
Maran Ch. Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046208
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-002/50
(Indiranagar)
|
3002005009NRG23020620220047318
|
10/06/2022
|
Dwija lal Das
|
3002005009WL0012469
|
Dwija lal Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046204
|
|
DIJA LAL DAS S/O.LT.RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-002/75
(Indiranagar)
|
3002005009NRG23020620220047325
|
10/06/2022
|
Marani Das
|
3002005009WL0012469
|
Marani Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046207
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-003/27
(Indiranagar)
|
3002005009NRG23020620220047336
|
10/06/2022
|
Jatan Shree Tripura
|
3002005009WL0012469
|
Jatan Shree Tripura
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
26/06/2022
|
|
2487046232
|
|
Jatan Shri Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/42
(Indiranagar)
|
3002005009NRG23020620220047315
|
10/06/2022
|
Manik Das
|
3002005009WL0012469
|
Manik Das
|
00415
|
SBIN0006093
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487046203
|
|
SANJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-009-002/111
(Indiranagar)
|
3002005009NRG23020620220047306
|
10/06/2022
|
Saraswati Goswami Debnath
|
3002005009WL0012469
|
Saraswati Goswami Debnath
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046214
|
|
SARASWATI GOSWAMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-002/113
(Indiranagar)
|
3002005009NRG23020620220047307
|
10/06/2022
|
Kanu Das
|
3002005009WL0012469
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046226
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/20
(Indiranagar)
|
3002005009NRG23020620220047310
|
10/06/2022
|
Bindu Rani Sutradhar
|
3002005009WL0012469
|
Bindu Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
25/06/2022
|
|
2487046227
|
|
BINDU RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-002/23
(Indiranagar)
|
3002005009NRG23020620220047311
|
10/06/2022
|
Bisu Ranjon Das
|
3002005009WL0012469
|
Bisu Ranjon Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
26/06/2022
|
|
2487046229
|
|
BISHU RANJAN DAS S.O.LT.KRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-002/35
(Indiranagar)
|
3002005009NRG23020620220047314
|
10/06/2022
|
Depali Das
|
3002005009WL0012469
|
Depali Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046211
|
|
SMT.DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-002/45
(Indiranagar)
|
3002005009NRG23020620220047316
|
10/06/2022
|
Kiranbala Debnath
|
3002005009WL0012469
|
Kiranbala Debnath
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487046212
|
|
KIRANBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-002/46
(Indiranagar)
|
3002005009NRG23020620220047317
|
10/06/2022
|
Sudhangshu Debnath
|
3002005009WL0012469
|
Sudhangshu Debnath
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
26/06/2022
|
|
2487046210
|
|
SUDHANSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-009-002/57
(Indiranagar)
|
3002005009NRG23020620220047319
|
10/06/2022
|
Laxmi Bala Debnath
|
3002005009WL0012469
|
Laxmi Bala Debnath
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046230
|
|
Lakshi Bala Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-002/58
(Indiranagar)
|
3002005009NRG23020620220047320
|
10/06/2022
|
Nanda Rani Das
|
3002005009WL0012469
|
Nanda Rani Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
26/06/2022
|
|
2487046231
|
|
NANDA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-002/6
(Indiranagar)
|
3002005009NRG23020620220047321
|
10/06/2022
|
Dipali Das
|
3002005009WL0012469
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487046217
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-002/8
(Indiranagar)
|
3002005009NRG23020620220047326
|
10/06/2022
|
Alo Rani Das
|
3002005009WL0012469
|
Alo Rani Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046228
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-002/81
(Indiranagar)
|
3002005009NRG23020620220047327
|
10/06/2022
|
Shandha Rani Das
|
3002005009WL0012469
|
Shandha Rani Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046213
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-009-002/88
(Indiranagar)
|
3002005009NRG23020620220047329
|
10/06/2022
|
Vhabaranjon Das
|
3002005009WL0012469
|
Vhabaranjon Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
26/06/2022
|
|
2487046225
|
|
BHABA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-009-002/89
(Indiranagar)
|
3002005009NRG23020620220047330
|
10/06/2022
|
Uttam Debnath
|
3002005009WL0012469
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046215
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-009-003/120
(Indiranagar)
|
3002005009NRG23020620220047333
|
10/06/2022
|
Dilip Tripura
|
3002005009WL0012469
|
Dilip Tripura
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046216
|
|
DILIP TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-009-003/132
(Indiranagar)
|
3002005009NRG23020620220047334
|
10/06/2022
|
Shanti Tripura
|
3002005009WL0012469
|
Shanti Tripura
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046219
|
|
SHANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-009-003/150
(Indiranagar)
|
3002005009NRG23020620220047335
|
10/06/2022
|
Sabuj Tripura
|
3002005009WL0012469
|
Sabuj Tripura
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
26/06/2022
|
|
2487046222
|
|
SABUG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-009-003/32
(Indiranagar)
|
3002005009NRG23020620220047337
|
10/06/2022
|
Archana Tripura Das
|
3002005009WL0012469
|
Archana Tripura Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
25/06/2022
|
|
2487046224
|
|
ACHCHANA TRIPURA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
RAJNAGAR
|
TR-02-005-009-003/76
(Indiranagar)
|
3002005009NRG23020620220047338
|
10/06/2022
|
Shanti Tripura
|
3002005009WL0012469
|
Shanti Tripura
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487046223
|
|
SANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-009-003/81
(Indiranagar)
|
3002005009NRG23020620220047339
|
10/06/2022
|
Swapna Tripura
|
3002005009WL0012469
|
Swapna Tripura
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
26/06/2022
|
|
2487046221
|
|
SWAPNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-009-003/91
(Indiranagar)
|
3002005009NRG23020620220047340
|
10/06/2022
|
Gita Das
|
3002005009WL0012469
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
25/06/2022
|
|
2487046218
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-009-011/3
(Indiranagar)
|
3002005009NRG23020620220047341
|
10/06/2022
|
Ratan Ch Das
|
3002005009WL0012469
|
Ratan Ch Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
25/06/2022
|
|
2487046220
|
|
RATAN CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20601
|
20601
|
|
|
|
|
|
|
|