|
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)
|
3002005009NRG23281020220552537
|
28/10/2022
|
Tarani Kr. Das
|
3002005009WL0064476
|
Tarani Kr. Das
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721892
|
|
TARANI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-002/112
(Indiranagar)
|
3002005009NRG23281020220552539
|
28/10/2022
|
Shikha Das
|
3002005009WL0064476
|
Shikha Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721897
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-002/119
(Indiranagar)
|
3002005009NRG23281020220552542
|
28/10/2022
|
Sanku Das
|
3002005009WL0064476
|
Sanku Das
|
00354
|
PUNB0120220
|
567
|
567
|
Rejected
|
04/11/2022
|
|
6107721899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-009-002/12
(Indiranagar)
|
3002005009NRG23281020220552543
|
28/10/2022
|
Namita Karmakar Das
|
3002005009WL0064476
|
Namita Karmakar Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721893
|
|
NAMITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-002/3
(Indiranagar)
|
3002005009NRG23281020220552548
|
28/10/2022
|
Maran Ch. Das
|
3002005009WL0064476
|
Maran Ch. Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721895
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-002/37
(Indiranagar)
|
3002005009NRG23281020220552550
|
28/10/2022
|
Gopali Das
|
3002005009WL0064476
|
Gopali Das
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721896
|
|
GOLAPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-002/50
(Indiranagar)
|
3002005009NRG23281020220552558
|
28/10/2022
|
Dwija lal Das
|
3002005009WL0064476
|
Dwija lal Das
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721891
|
|
DIJA LAL DAS S/O.LT.RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/75
(Indiranagar)
|
3002005009NRG23281020220552564
|
28/10/2022
|
Marani Das
|
3002005009WL0064476
|
Marani Das
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721894
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-009-003/27
(Indiranagar)
|
3002005009NRG23281020220552572
|
28/10/2022
|
Jatan Shree Tripura
|
3002005009WL0064476
|
Jatan Shree Tripura
|
00354
|
PUNB0120220
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721898
|
|
Jatan Shri Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-003/52
(Indiranagar)
|
3002005009NRG23281020220552573
|
28/10/2022
|
Puspa Bala Tripura
|
3002005009WL0064476
|
Puspa Bala Tripura
|
00354
|
PUNB0120220
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721922
|
|
Puspa Bala Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/104
(Indiranagar)
|
3002005009NRG23281020220552536
|
28/10/2022
|
Laxmi rani Das.
|
3002005009WL0064476
|
Laxmi rani Das.
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721920
|
|
LAXMI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-002/111
(Indiranagar)
|
3002005009NRG23281020220552538
|
28/10/2022
|
Saraswati Goswami Debnath
|
3002005009WL0064476
|
Saraswati Goswami Debnath
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721921
|
|
SARASWATI GOSWAMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-002/113
(Indiranagar)
|
3002005009NRG23281020220552540
|
28/10/2022
|
Kanu Das
|
3002005009WL0064476
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721912
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-002/114
(Indiranagar)
|
3002005009NRG23281020220552541
|
28/10/2022
|
Sipak Das
|
3002005009WL0064476
|
Sipak Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721900
|
|
SIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-002/16
(Indiranagar)
|
3002005009NRG23281020220552545
|
28/10/2022
|
Rina Das
|
3002005009WL0064476
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721903
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-009-002/20
(Indiranagar)
|
3002005009NRG23281020220552546
|
28/10/2022
|
Bindu Rani Sutradhar
|
3002005009WL0064476
|
Bindu Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721907
|
|
BINDU RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-002/26
(Indiranagar)
|
3002005009NRG23281020220552547
|
28/10/2022
|
Amal Das
|
3002005009WL0064476
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721904
|
|
AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-002/38
(Indiranagar)
|
3002005009NRG23281020220552551
|
28/10/2022
|
Harimon Shil
|
3002005009WL0064476
|
Harimon Shil
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721908
|
|
HARI MOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-002/40
(Indiranagar)
|
3002005009NRG23281020220552552
|
28/10/2022
|
Bimal Das
|
3002005009WL0064476
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721913
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-002/42
(Indiranagar)
|
3002005009NRG23281020220552553
|
28/10/2022
|
Sanjib Das
|
3002005009WL0064476
|
Sanjib Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721910
|
|
SANJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-009-002/46
(Indiranagar)
|
3002005009NRG23281020220552555
|
28/10/2022
|
Sudhangshu Debnath
|
3002005009WL0064476
|
Sudhangshu Debnath
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721901
|
|
SUDHANSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-009-002/49
(Indiranagar)
|
3002005009NRG23281020220552556
|
28/10/2022
|
Sujan Deb
|
3002005009WL0064476
|
Sujan Deb
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721909
|
|
SUJAN KANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-009-002/5
(Indiranagar)
|
3002005009NRG23281020220552557
|
28/10/2022
|
Maran Ch Das
|
3002005009WL0064476
|
Maran Ch Das
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721911
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-009-002/57
(Indiranagar)
|
3002005009NRG23281020220552559
|
28/10/2022
|
Laxmi Bala Debnath
|
3002005009WL0064476
|
Laxmi Bala Debnath
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721906
|
|
Lakshi Bala Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-009-002/58
(Indiranagar)
|
3002005009NRG23281020220552560
|
28/10/2022
|
Nanda Rani Das
|
3002005009WL0064476
|
Nanda Rani Das
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721905
|
|
NANDA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-009-002/6
(Indiranagar)
|
3002005009NRG23281020220552561
|
28/10/2022
|
Dipali Das
|
3002005009WL0064476
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
6107721918
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-009-002/8
(Indiranagar)
|
3002005009NRG23281020220552565
|
28/10/2022
|
Alo Rani Das
|
3002005009WL0064476
|
Alo Rani Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721919
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-009-002/89
(Indiranagar)
|
3002005009NRG23281020220552567
|
28/10/2022
|
Uttam Debnath
|
3002005009WL0064476
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721914
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-009-002/90
(Indiranagar)
|
3002005009NRG23281020220552569
|
28/10/2022
|
Kajali Das
|
3002005009WL0064476
|
Kajali Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
03/11/2022
|
|
6107721902
|
|
KAJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-009-003/120
(Indiranagar)
|
3002005009NRG23281020220552570
|
28/10/2022
|
Dilip Tripura
|
3002005009WL0064476
|
Dilip Tripura
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721915
|
|
DILIP TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-009-003/150
(Indiranagar)
|
3002005009NRG23281020220552571
|
28/10/2022
|
Sabuj Tripura
|
3002005009WL0064476
|
Sabuj Tripura
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721917
|
|
SABUG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-009-003/76
(Indiranagar)
|
3002005009NRG23281020220552574
|
28/10/2022
|
Shanti Tripura
|
3002005009WL0064476
|
Shanti Tripura
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
6107721916
|
|
SANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|