|
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)
|
3002005007NRG23291020220557020
|
29/10/2022
|
Rajesh Tripura
|
3002005007WL0064781
|
Rajesh Tripura
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742851
|
|
RAJESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/23
(Dimatali)
|
3002005007NRG23291020220557021
|
29/10/2022
|
Taru Bala Roy
|
3002005007WL0064781
|
Taru Bala Roy
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
03/11/2022
|
|
6107742850
|
|
TARU BALA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/112
(Dimatali)
|
3002005007NRG23291020220557011
|
29/10/2022
|
Ananda Mani Tripura
|
3002005007WL0064781
|
Ananda Mani Tripura
|
00458
|
PUNB0RRBTGB
|
764
|
764
|
Processed
|
03/11/2022
|
|
6107742849
|
|
ANANDA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/137
(Dimatali)
|
3002005007NRG23291020220557014
|
29/10/2022
|
Lal Mohan Bhil
|
3002005007WL0064781
|
Lal Mohan Bhil
|
00458
|
PUNB0RRBTGB
|
764
|
764
|
Processed
|
03/11/2022
|
|
6107742854
|
|
LAL MOHAN BHIL SO HARI KUMAR BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-003/139
(Dimatali)
|
3002005007NRG23291020220557015
|
29/10/2022
|
Saraswati Bhil
|
3002005007WL0064781
|
Saraswati Bhil
|
00458
|
PUNB0RRBTGB
|
764
|
764
|
Rejected
|
04/11/2022
|
|
6107742860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-003/40
(Dimatali)
|
3002005007NRG23291020220557026
|
29/10/2022
|
Bakul Bhil
|
3002005007WL0064781
|
Bakul Bhil
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
03/11/2022
|
|
6107742861
|
|
BAKUL BHIL WO LT JADAB BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-007-003/42
(Dimatali)
|
3002005007NRG23291020220557027
|
29/10/2022
|
Kalpana Bhil
|
3002005007WL0064781
|
Kalpana Bhil
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742852
|
|
KALPANA BHIL WO LALU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-007-003/12
(Dimatali)
|
3002005007NRG23291020220557012
|
29/10/2022
|
Swapan Debnath
|
3002005007WL0064781
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742853
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-003/127
(Dimatali)
|
3002005007NRG23291020220557013
|
29/10/2022
|
Tulshi Bhil
|
3002005007WL0064781
|
Tulshi Bhil
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742856
|
|
TULSHI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-007-003/168
(Dimatali)
|
3002005007NRG23291020220557017
|
29/10/2022
|
Putul Das Bhil
|
3002005007WL0064781
|
Putul Das Bhil
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742859
|
|
PUTUL DAS BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-007-003/179
(Dimatali)
|
3002005007NRG23291020220557019
|
29/10/2022
|
Arati Bhil
|
3002005007WL0064781
|
Arati Bhil
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742855
|
|
ARATI BHIL WO GOBINDA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-007-003/30
(Dimatali)
|
3002005007NRG23291020220557025
|
29/10/2022
|
Maya Rani Bhil
|
3002005007WL0064781
|
Maya Rani Bhil
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
03/11/2022
|
|
6107742862
|
|
MAYA RANI BHIL WO NIMAI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-007-003/55
(Dimatali)
|
3002005007NRG23291020220557029
|
29/10/2022
|
Sandhya Nama
|
3002005007WL0064781
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
03/11/2022
|
|
6107742857
|
|
SANDHYA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-007-003/73
(Dimatali)
|
3002005007NRG23291020220557030
|
29/10/2022
|
Ratna Debnath
|
3002005007WL0064781
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107742858
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13370
|
13370
|
|
|
|
|
|
|
|