|
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
|
KUMARGHAT
|
TR-03-004-021-001/201
()
|
3003004000NRG23210120230771347
|
21/01/2023
|
SUDHIR DEBNATH
|
3003004WL0061587
|
SUDHIR DEBNATH
|
00458
|
PUNB0RRBTGB
|
170
|
170
|
Rejected
|
27/03/2023
|
|
0147972799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-021-001/19
()
|
3003004000NRG23210120230771351
|
21/01/2023
|
Sujit Debnath
|
3003004WL0061591
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
27/03/2023
|
|
0147972794
|
|
SUJIT DEB NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-001/62
()
|
3003004000NRG23210120230771349
|
21/01/2023
|
Yagadish Debnath
|
3003004WL0061589
|
Yagadish Debnath
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
28/03/2023
|
|
0147972792
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-001/91
()
|
3003004000NRG23210120230771348
|
21/01/2023
|
Manik Das
|
3003004WL0061588
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
28/03/2023
|
|
0147972796
|
|
MANIK DAS S/O LT TAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-002/126
()
|
3003004000NRG23210120230771352
|
21/01/2023
|
JhantuRudrapaul
|
3003004WL0061592
|
JhantuRudrapaul
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
27/03/2023
|
|
0147972795
|
|
MR JHANTU RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-003/22
()
|
3003004000NRG23210120230771346
|
21/01/2023
|
Swpana Das
|
3003004WL0061586
|
Swpana Das
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
27/03/2023
|
|
0147972797
|
|
SWAPNA RANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-004/109
()
|
3003004000NRG23210120230771344
|
21/01/2023
|
Nishekant Debnath
|
3003004WL0061584
|
Nishekant Debnath
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
27/03/2023
|
|
0147972800
|
|
NISHIKANTA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-004/183
()
|
3003004000NRG23210120230771350
|
21/01/2023
|
Tarun Kumar Das
|
3003004WL0061590
|
Tarun Kumar Das
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
27/03/2023
|
|
0147972793
|
|
MR TARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-005/258
()
|
3003004000NRG23210120230771345
|
21/01/2023
|
Rabindra Debnath
|
3003004WL0061585
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
28/03/2023
|
|
0147972798
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|