|
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
|
PANISAGAR
|
TR-03-002-009-004/168
(Purba Jalabassa)
|
3003002035NRG24110320240923722
|
11/03/2024
|
Arpana Nath
|
3003002035WL052210
|
Arpana Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511248
|
|
APARNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-004/246
(Purba Jalabassa)
|
3003002035NRG24110320240923728
|
11/03/2024
|
Shilu Nath
|
3003002035WL052210
|
Shilu Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511249
|
|
SHILU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-004/80
(Purba Jalabassa)
|
3003002035NRG24110320240923731
|
11/03/2024
|
Bijanti Debnath
|
3003002035WL052210
|
Bijanti Debnath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511243
|
|
BIJOYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-004/89
(Purba Jalabassa)
|
3003002035NRG24110320240923732
|
11/03/2024
|
Surendra Deb Nath
|
3003002035WL052210
|
Surendra Deb Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511240
|
|
SURENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-004/90
(Purba Jalabassa)
|
3003002035NRG24110320240923733
|
11/03/2024
|
Laxmi Nath
|
3003002035WL052210
|
Laxmi Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511251
|
|
LAXMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-009-003/5
(Purba Jalabassa)
|
3003002035NRG24110320240923721
|
11/03/2024
|
Rantu Shil
|
3003002035WL052210
|
Rantu Shil
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511246
|
|
RANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-004/170
(Purba Jalabassa)
|
3003002035NRG24110320240923723
|
11/03/2024
|
Ananta Deb Nath
|
3003002035WL052210
|
Ananta Deb Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511244
|
|
MR ANANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-009-004/171
(Purba Jalabassa)
|
3003002035NRG24110320240923724
|
11/03/2024
|
Sibani Debnath
|
3003002035WL052210
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511241
|
|
SIBANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-004/181
(Purba Jalabassa)
|
3003002035NRG24110320240923725
|
11/03/2024
|
Tapan Rudrapal
|
3003002035WL052210
|
Tapan Rudrapal
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511245
|
|
TAPAN RUDARA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-004/237
(Purba Jalabassa)
|
3003002035NRG24110320240923726
|
11/03/2024
|
Shukla Nath
|
3003002035WL052210
|
Shukla Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511252
|
|
SHUKLA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-004/239
(Purba Jalabassa)
|
3003002035NRG24110320240923727
|
11/03/2024
|
Reba Rani Nath
|
3003002035WL052210
|
Reba Rani Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511250
|
|
REBA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-004/60
(Purba Jalabassa)
|
3003002035NRG24110320240923729
|
11/03/2024
|
Madan Nath
|
3003002035WL052210
|
Madan Nath
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
3240511247
|
|
MADAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-004/79
(Purba Jalabassa)
|
3003002035NRG24110320240923730
|
11/03/2024
|
Nripendra Deb Nath
|
3003002035WL052210
|
Nripendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240511242
|
|
NRIPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|