|
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
|
Bharat Chandra Nagar
|
TR-02-005-019-004/39
(Purba Piparikhola)
|
3002005000NRG23060520220016394
|
06/05/2022
|
Sridam Das
|
3002005WL0005113
|
Sridam Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
16/05/2022
|
|
1268981334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-002/1
(Purba Piparikhola)
|
3002005000NRG23060520220016395
|
06/05/2022
|
Pramila Debnath
|
3002005WL0005114
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981344
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-002/10
(Purba Piparikhola)
|
3002005000NRG23060520220016389
|
06/05/2022
|
Kajal Debnath
|
3002005WL0005113
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981341
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-002/11
(Purba Piparikhola)
|
3002005000NRG23060520220016383
|
06/05/2022
|
Sukumar Pandit
|
3002005WL0005112
|
Sukumar Pandit
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981338
|
|
SUKUMAR PANDIT
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-002/4
(Purba Piparikhola)
|
3002005000NRG23060520220016384
|
06/05/2022
|
Rani Shil
|
3002005WL0005112
|
Rani Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981335
|
|
RANI BAIDYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-002/5
(Purba Piparikhola)
|
3002005000NRG23060520220016390
|
06/05/2022
|
Jagadish Debnath
|
3002005WL0005113
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981337
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-003/29
(Purba Piparikhola)
|
3002005000NRG23060520220016385
|
06/05/2022
|
Gulirai Tripura
|
3002005WL0005112
|
Gulirai Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981333
|
|
GULIRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-003/6
(Purba Piparikhola)
|
3002005000NRG23060520220016387
|
06/05/2022
|
Bashi Tripura
|
3002005WL0005112
|
Bashi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981339
|
|
BASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-003/7
(Purba Piparikhola)
|
3002005000NRG23060520220016391
|
06/05/2022
|
Kumar Tripura
|
3002005WL0005113
|
Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981342
|
|
KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-003/9
(Purba Piparikhola)
|
3002005000NRG23060520220016388
|
06/05/2022
|
Raj kumar Tripura
|
3002005WL0005112
|
Raj kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981336
|
|
RAJKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-004/1
(Purba Piparikhola)
|
3002005000NRG23060520220016392
|
06/05/2022
|
Sajal Sarkar
|
3002005WL0005113
|
Sajal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981343
|
|
SAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-004/23
(Purba Piparikhola)
|
3002005000NRG23060520220016398
|
06/05/2022
|
Judhirshthi Das
|
3002005WL0005114
|
Judhirshthi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981340
|
|
JUDHIRSHTHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-004/30
(Purba Piparikhola)
|
3002005000NRG23060520220016393
|
06/05/2022
|
Rekha Debnath
|
3002005WL0005113
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268981332
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|