|
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-02-005-021-005/44
(Durgapur)
|
3002005032NRG23020520220012561
|
02/05/2022
|
Sanjit Saha
|
3002005032WL0004038
|
Sanjit Saha
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275985
|
|
SANJIB SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/51
(Durgapur)
|
3002005032NRG23020520220012559
|
02/05/2022
|
Maran Sarkar
|
3002005032WL0004036
|
Maran Sarkar
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275969
|
|
MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/54
(Durgapur)
|
3002005032NRG23020520220012551
|
02/05/2022
|
Parimal Sarkar
|
3002005032WL0004032
|
Parimal Sarkar
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275986
|
|
PARIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/51
(Durgapur)
|
3002005032NRG23020520220012558
|
02/05/2022
|
Taranga Bala sarkar
|
3002005032WL0004036
|
Taranga Bala sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
13/05/2022
|
|
1157275973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/54
(Durgapur)
|
3002005032NRG23020520220012552
|
02/05/2022
|
Shachi Rani Sarkar
|
3002005032WL0004032
|
Shachi Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275976
|
|
SACHIRANI DAS(SARKAR) W/O PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/61
(Durgapur)
|
3002005032NRG23020520220012569
|
02/05/2022
|
Hari Pada Shil
|
3002005032WL0004044
|
Hari Pada Shil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
13/05/2022
|
|
1157275974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/27
(Durgapur)
|
3002005032NRG23020520220012573
|
02/05/2022
|
Joytara Saha
|
3002005032WL0004046
|
Joytara Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275983
|
|
JOYTARA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/44
(Durgapur)
|
3002005032NRG23020520220012562
|
02/05/2022
|
Chanchala Saha
|
3002005032WL0004038
|
Chanchala Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275979
|
|
CHANCHALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/53
(Durgapur)
|
3002005032NRG23020520220012548
|
02/05/2022
|
Kali Kanta Sarkar
|
3002005032WL0004031
|
Kali Kanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275972
|
|
KALI KANTA SARKAR S/O LT KARTIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/53
(Durgapur)
|
3002005032NRG23020520220012549
|
02/05/2022
|
Samar Sarkar
|
3002005032WL0004031
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275978
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-005/61
(Durgapur)
|
3002005032NRG23020520220012570
|
02/05/2022
|
Kabita Shil
|
3002005032WL0004044
|
Kabita Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275975
|
|
KABITA SHIL W/O HARIPADA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-005/78
(Durgapur)
|
3002005032NRG23020520220012560
|
02/05/2022
|
Shikha Gosh
|
3002005032WL0004037
|
Shikha Gosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275981
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-012/15
(Durgapur)
|
3002005032NRG23020520220012554
|
02/05/2022
|
Haridas sakar
|
3002005032WL0004034
|
Haridas sakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275984
|
|
HARI DAS SARKAR SO LT. MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-012/15
(Durgapur)
|
3002005032NRG23020520220012555
|
02/05/2022
|
Ratna Sarkar
|
3002005032WL0004034
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275977
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-012/52
(Durgapur)
|
3002005032NRG23020520220012566
|
02/05/2022
|
Jugal Sarkar
|
3002005032WL0004042
|
Jugal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275971
|
|
JUGAL CHANDRA SARKAR S/O LT. KARTIK SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-012/73
(Durgapur)
|
3002005032NRG23020520220012577
|
02/05/2022
|
Chinu Biswas
|
3002005032WL0004049
|
Chinu Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275980
|
|
CHINU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-012/73
(Durgapur)
|
3002005032NRG23020520220012576
|
02/05/2022
|
Shibu Biswas
|
3002005032WL0004049
|
Shibu Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275970
|
|
SHIBU BISWAS SO LT MANMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-015/25
(Durgapur)
|
3002005032NRG23020520220012553
|
02/05/2022
|
Ajit Paul
|
3002005032WL0004033
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275982
|
|
AJIT PAUL S/O RABINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|