|
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-02-005-013-001/50
(Nihar Nagar)
|
3002005013NRG23171220220772925
|
17/12/2022
|
Kajol Saha
|
3002005013WL0078502
|
Kajol Saha
|
00354
|
PUNB0215820
|
636
|
636
|
Processed
|
23/12/2022
|
|
7367358418
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/24
(Nihar Nagar)
|
3002005013NRG23171220220772926
|
17/12/2022
|
Gouranga Das
|
3002005013WL0078503
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Rejected
|
23/12/2022
|
|
7367358420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/86
(Nihar Nagar)
|
3002005013NRG23171220220772920
|
17/12/2022
|
Gopal Ch Das
|
3002005013WL0078498
|
Gopal Ch Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
23/12/2022
|
|
7367358427
|
|
GOPAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/102
(Nihar Nagar)
|
3002005013NRG23171220220772921
|
17/12/2022
|
Haripada Biswas
|
3002005013WL0078499
|
Haripada Biswas
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/12/2022
|
|
7367358421
|
|
HARIPADA BISWAS SO LT CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/145
(Nihar Nagar)
|
3002005013NRG23171220220773486
|
17/12/2022
|
Uttam Debnath
|
3002005013WL0078585
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/12/2022
|
|
7367358429
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/150
(Nihar Nagar)
|
3002005013NRG23171220220773489
|
17/12/2022
|
Chhaya Rani Saha
|
3002005013WL0078588
|
Chhaya Rani Saha
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/12/2022
|
|
7367358419
|
|
CHAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/158
(Nihar Nagar)
|
3002005013NRG23171220220773389
|
17/12/2022
|
Laxman Debnath
|
3002005013WL0078574
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/12/2022
|
|
7367358423
|
|
LAXMAN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/163
(Nihar Nagar)
|
3002005013NRG23171220220773484
|
17/12/2022
|
Paban Sarkar
|
3002005013WL0078583
|
Paban Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/12/2022
|
|
7367358428
|
|
PABAN SARKAR SO LT MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/61
(Nihar Nagar)
|
3002005013NRG23171220220773392
|
17/12/2022
|
Milan debnath
|
3002005013WL0078577
|
Milan debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/12/2022
|
|
7367358422
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/83
(Nihar Nagar)
|
3002005013NRG23171220220773394
|
17/12/2022
|
Nittananda Das
|
3002005013WL0078579
|
Nittananda Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/12/2022
|
|
7367358426
|
|
NITYANANDA DAS SO PRAFULLA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/98
(Nihar Nagar)
|
3002005013NRG23171220220772927
|
17/12/2022
|
Khagendra Aich
|
3002005013WL0078504
|
Khagendra Aich
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/12/2022
|
|
7367358424
|
|
KHAGENDRA KR AICE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-002/186
(Nihar Nagar)
|
3002005013NRG23171220220772864
|
17/12/2022
|
Anita Tripura
|
3002005013WL0078495
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
23/12/2022
|
|
7367358425
|
|
ANITA TRIPURA WO SAMRAT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|