|
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
|
GOURNAGAR
|
TR-03-003-016-001/87
()
|
3003003016NRG24100120240878585
|
10/01/2024
|
Santosh Malakar
|
3003003016WL047646
|
Santosh Malakar
|
00354
|
PUNB0025920
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477569
|
|
SANTOSH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-016-001/131
()
|
3003003016NRG24100120240878569
|
10/01/2024
|
Ratna Malakar
|
3003003016WL047646
|
Ratna Malakar
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477574
|
|
RATNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-001/159
()
|
3003003016NRG24100120240878572
|
10/01/2024
|
Pramila Singha
|
3003003016WL047646
|
Pramila Singha
|
00354
|
PUNB0130720
|
172
|
172
|
Processed
|
16/03/2024
|
|
1898477573
|
|
PRAMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-001/161
()
|
3003003016NRG24100120240878573
|
10/01/2024
|
Gopal Chanda
|
3003003016WL047646
|
Gopal Chanda
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477570
|
|
GOPAL CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-016-001/161
()
|
3003003016NRG24100120240878574
|
10/01/2024
|
Ratna Rani Chanda
|
3003003016WL047646
|
Ratna Rani Chanda
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477571
|
|
RATNA RANI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-001/176
()
|
3003003016NRG24100120240878575
|
10/01/2024
|
Aroti Sinha
|
3003003016WL047646
|
Aroti Sinha
|
00354
|
PUNB0130720
|
172
|
172
|
Processed
|
16/03/2024
|
|
1898477585
|
|
AROTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-001/20
()
|
3003003016NRG24100120240878576
|
10/01/2024
|
Barun Malakar
|
3003003016WL047646
|
Barun Malakar
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477576
|
|
BARUN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-001/5
()
|
3003003016NRG24100120240878580
|
10/01/2024
|
Lila Sinha
|
3003003016WL047646
|
Lila Sinha
|
00354
|
PUNB0130720
|
172
|
172
|
Processed
|
16/03/2024
|
|
1898477577
|
|
LILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-001/59
()
|
3003003016NRG24100120240878582
|
10/01/2024
|
Shipra Sabdakar
|
3003003016WL047646
|
Shipra Sabdakar
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477572
|
|
SHIPRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-016-002/260
()
|
3003003016NRG24100120240878591
|
10/01/2024
|
Brinda Rani Sinha
|
3003003016WL047646
|
Brinda Rani Sinha
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477578
|
|
BRINDA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-016-002/267
()
|
3003003016NRG24100120240878592
|
10/01/2024
|
Sharmila Sinha
|
3003003016WL047646
|
Sharmila Sinha
|
00354
|
PUNB0130720
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477575
|
|
SHARMILA SINHA WO SITANGSHU RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-016-002/54
()
|
3003003016NRG24100120240878593
|
10/01/2024
|
Apurba Debnath
|
3003003016WL047646
|
Apurba Debnath
|
00458
|
PUNB0RRBTGB
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477584
|
|
APURBA DEBNATH SO ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-016-001/121
()
|
3003003016NRG24100120240878567
|
10/01/2024
|
Bakul Debmnath
|
3003003016WL047646
|
Bakul Debmnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477580
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-016-001/131
()
|
3003003016NRG24100120240878568
|
10/01/2024
|
Sitil Malakar
|
3003003016WL047646
|
Sitil Malakar
|
00459
|
ICIC00TSCBL
|
172
|
172
|
Processed
|
16/03/2024
|
|
1898477586
|
|
SHITIL MALAKAR &RATNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
GOURNAGAR
|
TR-03-003-016-001/133
()
|
3003003016NRG24100120240878570
|
10/01/2024
|
Dipti Sabdakar
|
3003003016WL047646
|
Dipti Sabdakar
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477567
|
|
DIPTI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
GOURNAGAR
|
TR-03-003-016-001/138
()
|
3003003016NRG24100120240878571
|
10/01/2024
|
Jugesh Debnath
|
3003003016WL047646
|
Jugesh Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477565
|
|
JUGESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
GOURNAGAR
|
TR-03-003-016-001/42
()
|
3003003016NRG24100120240878577
|
10/01/2024
|
Karnamoni Debnath
|
3003003016WL047646
|
Karnamoni Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477564
|
|
KARNAMANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
GOURNAGAR
|
TR-03-003-016-001/43
()
|
3003003016NRG24100120240878578
|
10/01/2024
|
Arun Debnath
|
3003003016WL047646
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477582
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOURNAGAR
|
TR-03-003-016-001/45
()
|
3003003016NRG24100120240878579
|
10/01/2024
|
Prabir Debnath
|
3003003016WL047646
|
Prabir Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477581
|
|
PRABIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
GOURNAGAR
|
TR-03-003-016-001/58
()
|
3003003016NRG24100120240878581
|
10/01/2024
|
Aniruddha Debnath
|
3003003016WL047646
|
Aniruddha Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477562
|
|
ANURUDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-016-001/62
()
|
3003003016NRG24100120240878583
|
10/01/2024
|
Sandhya Malakar.
|
3003003016WL047646
|
Sandhya Malakar.
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477563
|
|
SANDHYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-016-001/7
()
|
3003003016NRG24100120240878584
|
10/01/2024
|
Shankar Das
|
3003003016WL047646
|
Shankar Das
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
16/03/2024
|
|
1898477579
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
GOURNAGAR
|
TR-03-003-016-001/87
()
|
3003003016NRG24100120240878586
|
10/01/2024
|
Sukanta Malakar
|
3003003016WL047646
|
Sukanta Malakar
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477583
|
|
SUKANTA&SANTOSH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
GOURNAGAR
|
TR-03-003-016-002/112
()
|
3003003016NRG24100120240878587
|
10/01/2024
|
Nilmoni Singh
|
3003003016WL047646
|
Nilmoni Singh
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477561
|
|
NILMONI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
GOURNAGAR
|
TR-03-003-016-002/132
()
|
3003003016NRG24100120240878588
|
10/01/2024
|
Rasendra Shil
|
3003003016WL047646
|
Rasendra Shil
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477560
|
|
RASENDRA & SHEFALI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
GOURNAGAR
|
TR-03-003-016-002/170
()
|
3003003016NRG24100120240878589
|
10/01/2024
|
Gopal Debnath
|
3003003016WL047646
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477566
|
|
GOPAL DEBNATH SO LT GOPIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-016-002/242
()
|
3003003016NRG24100120240878590
|
10/01/2024
|
Gonesh Debnath
|
3003003016WL047646
|
Gonesh Debnath
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477587
|
|
MR GANESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOURNAGAR
|
TR-03-003-016-003/30
()
|
3003003016NRG24100120240878594
|
10/01/2024
|
Sabita Guwala
|
3003003016WL047646
|
Sabita Guwala
|
00459
|
ICIC00TSCBL
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1898477568
|
|
SABITA GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17888
|
17888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|