|
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
|
HRISHYAMUKH
|
TR-02-006-008-001/101
(Joykatpur)
|
3002006008NRG25110620240112447
|
11/06/2024
|
MRS SANDHYA RANI DAS
|
3002006008WL008895
|
MRS SANDHYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499284
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-008-001/162
(Joykatpur)
|
3002006008NRG25110620240112428
|
11/06/2024
|
GOPAL KRISHNA SAHA
|
3002006008WL008882
|
GOPAL KRISHNA SAHA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499285
|
|
GOPAL KRISHNA SAHAS/O TAPAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-008-001/30
(Joykatpur)
|
3002006008NRG25110620240112446
|
11/06/2024
|
SHRI RAKHAL CH DEBNATH
|
3002006008WL008894
|
SHRI RAKHAL CH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Rejected
|
15/06/2024
|
|
5015499282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HRISHYAMUKH
|
TR-02-006-008-001/48
(Joykatpur)
|
3002006008NRG25110620240112435
|
11/06/2024
|
PRADIP DAS
|
3002006008WL008887
|
PRADIP DAS
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499289
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-008-001/74
(Joykatpur)
|
3002006008NRG25110620240112434
|
11/06/2024
|
Biswajit Sarkar
|
3002006008WL008886
|
Biswajit Sarkar
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
15/06/2024
|
|
5015499286
|
|
BISWAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-008-001/88
(Joykatpur)
|
3002006008NRG25110620240112444
|
11/06/2024
|
Uma Malla
|
3002006008WL008892
|
Uma Malla
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499291
|
|
UMA MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-008-001/98
(Joykatpur)
|
3002006008NRG25110620240112433
|
11/06/2024
|
SAMBHUNATH SARKAR
|
3002006008WL008885
|
SAMBHUNATH SARKAR
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
15/06/2024
|
|
5015499292
|
|
SHAMBHU NATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
8
|
HRISHYAMUKH
|
TR-02-006-008-001/107
(Joykatpur)
|
3002006008NRG25110620240112441
|
11/06/2024
|
GITA DATTA
|
3002006008WL008891
|
GITA DATTA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499295
|
|
GITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-008-001/107
(Joykatpur)
|
3002006008NRG25110620240112442
|
11/06/2024
|
SAJAL KANTI DATTA
|
3002006008WL008891
|
SAJAL KANTI DATTA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499288
|
|
SAJAL KANTI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-008-001/162
(Joykatpur)
|
3002006008NRG25110620240112429
|
11/06/2024
|
SABEKA SAHA
|
3002006008WL008882
|
SABEKA SAHA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Rejected
|
15/06/2024
|
|
5015499280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
HRISHYAMUKH
|
TR-02-006-008-001/19
(Joykatpur)
|
3002006008NRG25110620240112439
|
11/06/2024
|
GAYETRI DATTA
|
3002006008WL008889
|
GAYETRI DATTA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
15/06/2024
|
|
5015499293
|
|
MR SADHAN CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-008-001/199
(Joykatpur)
|
3002006008NRG25110620240112440
|
11/06/2024
|
SHRI HIRA BALA BISWAS
|
3002006008WL008890
|
SHRI HIRA BALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499281
|
|
HIRA BALA BISWAS WO LT. SUDHANSHU KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-008-001/210
(Joykatpur)
|
3002006008NRG25110620240112430
|
11/06/2024
|
MRS. GOURANGA DAS
|
3002006008WL008883
|
MRS. GOURANGA DAS
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499283
|
|
GOURANGA DAS SO BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-008-001/48
(Joykatpur)
|
3002006008NRG25110620240112436
|
11/06/2024
|
MRS.MINU DAS
|
3002006008WL008887
|
MRS.MINU DAS
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499300
|
|
MINU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-008-001/66
(Joykatpur)
|
3002006008NRG25110620240112445
|
11/06/2024
|
Biswajit Biswas
|
3002006008WL008893
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499290
|
|
BISWAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-008-001/86
(Joykatpur)
|
3002006008NRG25110620240112432
|
11/06/2024
|
Parul bala Sutradhar
|
3002006008WL008884
|
Parul bala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499297
|
|
PARUL BALA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-008-001/86
(Joykatpur)
|
3002006008NRG25110620240112431
|
11/06/2024
|
Premtosh Sutradhar
|
3002006008WL008884
|
Premtosh Sutradhar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
15/06/2024
|
|
5015499287
|
|
PREMTOSH SURADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-008-001/88
(Joykatpur)
|
3002006008NRG25110620240112443
|
11/06/2024
|
Jiban Chandra Malla
|
3002006008WL008892
|
Jiban Chandra Malla
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499296
|
|
JIBAN CHANDRA MALLA S/O LT. HEMANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-008-001/89
(Joykatpur)
|
3002006008NRG25110620240112448
|
11/06/2024
|
Namita Das
|
3002006008WL008896
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499298
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-008-001/99
(Joykatpur)
|
3002006008NRG25110620240112437
|
11/06/2024
|
Ratan Malla
|
3002006008WL008888
|
Ratan Malla
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499294
|
|
RATAN MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-008-001/99
(Joykatpur)
|
3002006008NRG25110620240112438
|
11/06/2024
|
SUBAL MALLA
|
3002006008WL008888
|
SUBAL MALLA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
15/06/2024
|
|
5015499299
|
|
SUBAL MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34126
|
34126
|
|
|
|
|
|
|
|