|
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-03-003-012-003/103
()
|
3003003012NRG24260720230403878
|
26/07/2023
|
Arobido Das
|
3003003012WL016683
|
Arobido Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
4008836905
|
|
MR ARABINDU DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-012-003/150
()
|
3003003012NRG24260720230403882
|
26/07/2023
|
Rayla Begam
|
3003003012WL016684
|
Rayla Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
4008836904
|
|
RAHELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-012-004/128
()
|
3003003012NRG24260720230403884
|
26/07/2023
|
Shailen Roy
|
3003003012WL016684
|
Shailen Roy
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
4008836906
|
|
MR SHAILEN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-012-003/155
()
|
3003003012NRG24260720230403879
|
26/07/2023
|
Sita Rani Deb Nag
|
3003003012WL016683
|
Sita Rani Deb Nag
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
4008836912
|
|
SITARANI NAGH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-012-003/80
()
|
3003003012NRG24260720230403883
|
26/07/2023
|
Laxmikanta Urang
|
3003003012WL016684
|
Laxmikanta Urang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008836911
|
|
MR LAXMI KANTA URANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-012-003/81
()
|
3003003012NRG24260720230403880
|
26/07/2023
|
Jalu urang
|
3003003012WL016683
|
Jalu urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
4008836910
|
|
JHALO URANG-W/O-KASHIBASH URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-012-004/35
()
|
3003003012NRG24260720230403881
|
26/07/2023
|
Kartik Das
|
3003003012WL016683
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
4008836908
|
|
KARTK DAS SO KANULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-012-004/68
()
|
3003003012NRG24260720230403885
|
26/07/2023
|
Aomolesh Deb
|
3003003012WL016684
|
Aomolesh Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4008836909
|
|
AOMOLESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-012-004/68
()
|
3003003012NRG24260720230403886
|
26/07/2023
|
Rakhi Das
|
3003003012WL016684
|
Rakhi Das
|
00703
|
AIRP0000001
|
2120
|
2120
|
Rejected
|
29/07/2023
|
|
4008836907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|