|
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-03-004-013-001/43
()
|
3003004000NRG24171120230785085
|
21/11/2023
|
Juma Sinha
|
3003004WL040036
|
Juma Sinha
|
00415
|
SBIN0003795
|
3180
|
3180
|
Rejected
|
17/01/2024
|
|
9619334826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-013-003/59
()
|
3003004000NRG24171120230785076
|
21/11/2023
|
Alpana Sinha
|
3003004WL040035
|
Alpana Sinha
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334829
|
|
MS ALPANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-013-003/74
()
|
3003004000NRG24171120230785078
|
21/11/2023
|
Archana Datta
|
3003004WL040035
|
Archana Datta
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334828
|
|
MRS ARCHANA DATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-013-005/85
()
|
3003004000NRG24171120230785091
|
21/11/2023
|
Krishna Sen
|
3003004WL040036
|
Krishna Sen
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334825
|
|
MRS KRISHNA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-013-003/100
()
|
3003004000NRG24171120230785074
|
21/11/2023
|
Sudeb Datta
|
3003004WL040035
|
Sudeb Datta
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334830
|
|
SUDEB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-013-005/26
()
|
3003004000NRG24171120230785083
|
21/11/2023
|
Namita Deb
|
3003004WL040035
|
Namita Deb
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334827
|
|
MRS NAMITA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-013-004/52
()
|
3003004000NRG24171120230785080
|
21/11/2023
|
Prabash Chandra Dey
|
3003004WL040035
|
Prabash Chandra Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334833
|
|
PRABHASH CH DEY S/O LT IRESH LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-013-001/43
()
|
3003004000NRG24171120230785084
|
21/11/2023
|
PURNIMA SINHA
|
3003004WL040036
|
PURNIMA SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334836
|
|
PURNIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-013-003/100
()
|
3003004000NRG24171120230785073
|
21/11/2023
|
Sanjoy Kumar Datta
|
3003004WL040035
|
Sanjoy Kumar Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334831
|
|
SANJOY KUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-013-003/59
()
|
3003004000NRG24171120230785075
|
21/11/2023
|
Sanjit Singha
|
3003004WL040035
|
Sanjit Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334839
|
|
SANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-013-003/70
()
|
3003004000NRG24171120230785086
|
21/11/2023
|
Mira Dhar
|
3003004WL040036
|
Mira Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334838
|
|
MIRA DHAR.W/O GOPIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-013-003/74
()
|
3003004000NRG24171120230785077
|
21/11/2023
|
Samaresh Datta
|
3003004WL040035
|
Samaresh Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334842
|
|
SAMARESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-013-004/40
()
|
3003004000NRG24171120230785087
|
21/11/2023
|
Nanigopal Bhomik
|
3003004WL040036
|
Nanigopal Bhomik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334843
|
|
NANIGOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-013-004/40
()
|
3003004000NRG24171120230785088
|
21/11/2023
|
Pinki Ghosh
|
3003004WL040036
|
Pinki Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334832
|
|
PINKI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-013-004/52
()
|
3003004000NRG24171120230785079
|
21/11/2023
|
Shpana Dey
|
3003004WL040035
|
Shpana Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334837
|
|
SWAPNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-013-005/12
()
|
3003004000NRG24171120230785081
|
21/11/2023
|
Kamala Das
|
3003004WL040035
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334840
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-013-005/120
()
|
3003004000NRG24171120230785089
|
21/11/2023
|
DEBASHIS DEY
|
3003004WL040036
|
DEBASHIS DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334834
|
|
MR DEBASISH DEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-013-005/26
()
|
3003004000NRG24171120230785082
|
21/11/2023
|
Kanan Deb
|
3003004WL040035
|
Kanan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334841
|
|
KANAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-013-005/85
()
|
3003004000NRG24171120230785090
|
21/11/2023
|
Amal Sen
|
3003004WL040036
|
Amal Sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619334835
|
|
AMAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|