|
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
|
AMBASSA
|
TR-04-001-023-002/122
(Purba Nalicharra)
|
3004001030NRG23270720220180271
|
27/07/2022
|
PREMADA BAIDYA
|
3004001030WL0028013
|
PREMADA BAIDYA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763709
|
|
PREMADA BAIDYA W/O SACHINDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-023-002/42
(Purba Nalicharra)
|
3004001030NRG23270720220180263
|
27/07/2022
|
ARUN BHOWMIK
|
3004001030WL0028008
|
ARUN BHOWMIK
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763707
|
|
ARUN BHOWMIK S/O GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-023-005/9
(Purba Nalicharra)
|
3004001030NRG23270720220180281
|
27/07/2022
|
KARTIK DAS
|
3004001030WL0028018
|
KARTIK DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763716
|
|
KARTIK DAS SO SAMRAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-023-002/177
(Purba Nalicharra)
|
3004001030NRG23270720220180279
|
27/07/2022
|
JAYANTI DEBNATH
|
3004001030WL0028017
|
JAYANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763714
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-023-002/177
(Purba Nalicharra)
|
3004001030NRG23270720220180278
|
27/07/2022
|
SUBRATA DEBNATH
|
3004001030WL0028017
|
SUBRATA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763710
|
|
SUBRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-023-002/42
(Purba Nalicharra)
|
3004001030NRG23270720220180264
|
27/07/2022
|
Soma Bhowmik
|
3004001030WL0028008
|
Soma Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763712
|
|
ARUN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-023-002/90
(Purba Nalicharra)
|
3004001030NRG23270720220180274
|
27/07/2022
|
SUNIL DEY
|
3004001030WL0028015
|
SUNIL DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763708
|
|
SUNIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-005/14
(Purba Nalicharra)
|
3004001030NRG23270720220180282
|
27/07/2022
|
UGGAJAI MOG
|
3004001030WL0028019
|
UGGAJAI MOG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763706
|
|
UGGAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-023-005/62
(Purba Nalicharra)
|
3004001030NRG23270720220180285
|
27/07/2022
|
KISHOR DEBBARMA
|
3004001030WL0028022
|
KISHOR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763713
|
|
KISHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-005/9
(Purba Nalicharra)
|
3004001030NRG23270720220180280
|
27/07/2022
|
MADHURI DAS
|
3004001030WL0028018
|
MADHURI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443763715
|
|
MADHURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-008/133
(Purba Nalicharra)
|
3004001030NRG23270720220180270
|
27/07/2022
|
SHILA RANI SHIL
|
3004001030WL0028012
|
SHILA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
30/07/2022
|
|
3443763711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|