|
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
|
DURGACHOWMUHANI
|
TR-04-005-031-001/13
(Noagaon)
|
3004005031NRG23290420220007313
|
30/04/2022
|
Milan sarkar Roy
|
3004005031WL0003032
|
Milan sarkar Roy
|
00354
|
PUNB0026220
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694011
|
|
MILAN SARKAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-031-003/17
(Noagaon)
|
3004005031NRG23290420220007181
|
30/04/2022
|
SHIBU CHANDRA DEY
|
3004005031WL0002989
|
SHIBU CHANDRA DEY
|
00354
|
PUNB0026220
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694007
|
|
SHIBU CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-031-003/43
(Noagaon)
|
3004005031NRG23290420220007141
|
30/04/2022
|
ASBITA DAS
|
3004005031WL0002959
|
ASBITA DAS
|
00354
|
PUNB0026220
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060694009
|
|
KAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-031-006/42
(Noagaon)
|
3004005031NRG23290420220007152
|
30/04/2022
|
Mithun Malakar
|
3004005031WL0002969
|
Mithun Malakar
|
00354
|
PUNB0026220
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694010
|
|
MITHUN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-031-007/11
(Noagaon)
|
3004005031NRG23290420220007144
|
30/04/2022
|
Pranati Sarkar
|
3004005031WL0002962
|
Pranati Sarkar
|
00354
|
PUNB0026220
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694008
|
|
PRANATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-031-001/13
(Noagaon)
|
3004005031NRG23290420220007312
|
30/04/2022
|
Dilip Roy
|
3004005031WL0003032
|
Dilip Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694001
|
|
DILIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-031-003/17
(Noagaon)
|
3004005031NRG23290420220007182
|
30/04/2022
|
Debasish Dey
|
3004005031WL0002989
|
Debasish Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694003
|
|
DEBASHIS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-031-003/43
(Noagaon)
|
3004005031NRG23290420220007140
|
30/04/2022
|
Kamal Das
|
3004005031WL0002959
|
Kamal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060694002
|
|
KAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-031-003/6
(Noagaon)
|
3004005031NRG23290420220007310
|
30/04/2022
|
RATAN MAJUMDER
|
3004005031WL0003031
|
RATAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
10/05/2022
|
|
1060694000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-031-003/80
(Noagaon)
|
3004005031NRG23290420220007159
|
30/04/2022
|
Hirendra Ghosh
|
3004005031WL0002974
|
Hirendra Ghosh
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694005
|
|
HIRENDRA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-031-004/33
(Noagaon)
|
3004005031NRG23290420220007315
|
30/04/2022
|
SHIB CHARAN DEBNATH
|
3004005031WL0003034
|
SHIB CHARAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
10/05/2022
|
|
1060694004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-031-004/74
(Noagaon)
|
3004005031NRG23290420220007171
|
30/04/2022
|
Nidra Deb
|
3004005031WL0002981
|
Nidra Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060693998
|
|
NIDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-031-005/26
(Noagaon)
|
3004005031NRG23290420220007190
|
30/04/2022
|
Kanak Das
|
3004005031WL0002996
|
Kanak Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060694006
|
|
KANAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-031-006/42
(Noagaon)
|
3004005031NRG23290420220007153
|
30/04/2022
|
Swapna Malakar
|
3004005031WL0002969
|
Swapna Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2022
|
|
1060693999
|
|
SWAPNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|