|
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
|
MANU
|
TR-04-004-008-002/19
(East Masli)
|
3004004008NRG23250620220097230
|
27/06/2022
|
AJIT CHANDRA DAS
|
3004004008WL0015399
|
AJIT CHANDRA DAS
|
00354
|
PUNB0179820
|
848
|
848
|
Rejected
|
02/07/2022
|
|
2607609144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANU
|
TR-04-004-008-002/6
(East Masli)
|
3004004008NRG23250620220097224
|
27/06/2022
|
CHANDAN CHOUDHOURY
|
3004004008WL0015398
|
CHANDAN CHOUDHOURY
|
00354
|
PUNB0179820
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609159
|
|
CHANDAN CHOUDHOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-004/81
(East Masli)
|
3004004008NRG23250620220097227
|
27/06/2022
|
SARASWATI DAS
|
3004004008WL0015398
|
SARASWATI DAS
|
00354
|
PUNB0179820
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609158
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-008-004/46
(East Masli)
|
3004004008NRG23250620220097220
|
27/06/2022
|
MIHIR LAL CHAKMA
|
3004004008WL0015397
|
MIHIR LAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609157
|
|
MIHIR LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-008-005/60
(East Masli)
|
3004004008NRG23250620220097242
|
27/06/2022
|
KANAK KANTI DAS
|
3004004008WL0015401
|
KANAK KANTI DAS
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609154
|
|
KANAK KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-008-002/13
(East Masli)
|
3004004008NRG23250620220097216
|
27/06/2022
|
MANTU MALAKAR
|
3004004008WL0015397
|
MANTU MALAKAR
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609148
|
|
MANTU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-002/28
(East Masli)
|
3004004008NRG23250620220097223
|
27/06/2022
|
DULAL BHATTACHAARJEE
|
3004004008WL0015398
|
DULAL BHATTACHAARJEE
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609146
|
|
Mr. DULAL BHATTACHARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANU
|
TR-04-004-008-002/44
(East Masli)
|
3004004008NRG23250620220097231
|
27/06/2022
|
SARASWATI ROY
|
3004004008WL0015399
|
SARASWATI ROY
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609149
|
|
SARASWATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-002/58
(East Masli)
|
3004004008NRG23250620220097217
|
27/06/2022
|
NARAYAN CHAKROBORTY
|
3004004008WL0015397
|
NARAYAN CHAKROBORTY
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609152
|
|
Mr. NARAYAN CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANU
|
TR-04-004-008-004/26
(East Masli)
|
3004004008NRG23250620220097236
|
27/06/2022
|
ANIL DAS
|
3004004008WL0015400
|
ANIL DAS
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609147
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-004/40
(East Masli)
|
3004004008NRG23250620220097219
|
27/06/2022
|
SABHARATH CHAKMA
|
3004004008WL0015397
|
SABHARATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609156
|
|
SABARAT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-008-005/105
(East Masli)
|
3004004008NRG23250620220097221
|
27/06/2022
|
SANTOSH DAS
|
3004004008WL0015397
|
SANTOSH DAS
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609153
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-008-005/160
(East Masli)
|
3004004008NRG23250620220097222
|
27/06/2022
|
NEPAL DEB
|
3004004008WL0015397
|
NEPAL DEB
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609155
|
|
NEPAL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-008-005/28
(East Masli)
|
3004004008NRG23250620220097241
|
27/06/2022
|
TARANI DEB
|
3004004008WL0015401
|
TARANI DEB
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609145
|
|
TARANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-008-011/50
(East Masli)
|
3004004008NRG23250620220097234
|
27/06/2022
|
CHANDAN CHANDA
|
3004004008WL0015399
|
CHANDAN CHANDA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/07/2022
|
|
2607609151
|
|
Mr. CHANDAN CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANU
|
TR-04-004-008-011/97
(East Masli)
|
3004004008NRG23250620220097229
|
27/06/2022
|
BISWJIT ACHARJEE
|
3004004008WL0015398
|
BISWJIT ACHARJEE
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/07/2022
|
|
2607609150
|
|
BISHWAJIT ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|