|
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
|
DURGACHOWMUHANI
|
TR-04-005-029-003/232
(Mohanpur)
|
3004005029NRG24010620230084123
|
03/06/2023
|
Surajit Sinha
|
3004005029WL006183
|
Surajit Sinha
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864384
|
|
SURAJIT SAMARJIT SINHA
|
ICICI BANK LTD(508534)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-029-004/104
(Mohanpur)
|
3004005029NRG24010620230084118
|
03/06/2023
|
Kamal Sinha
|
3004005029WL006179
|
Kamal Sinha
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864385
|
|
MR KAMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-029-004/104
(Mohanpur)
|
3004005029NRG24010620230084119
|
03/06/2023
|
Mitra Sinha
|
3004005029WL006179
|
Mitra Sinha
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864386
|
|
MRS MITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-029-001/10
(Mohanpur)
|
3004005029NRG24010620230084121
|
03/06/2023
|
Ala Uddin
|
3004005029WL006181
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864397
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-029-001/64
(Mohanpur)
|
3004005029NRG24010620230084086
|
03/06/2023
|
Abdul Sahid
|
3004005029WL006171
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864401
|
|
ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-029-002/69
(Mohanpur)
|
3004005029NRG24010620230083874
|
03/06/2023
|
Subhabati Sinha
|
3004005029WL006165
|
Subhabati Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864398
|
|
SUBHABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-029-002/73
(Mohanpur)
|
3004005029NRG24010620230084122
|
03/06/2023
|
Basanti Setri
|
3004005029WL006182
|
Basanti Setri
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864399
|
|
BASANTI SETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-029-003/106
(Mohanpur)
|
3004005029NRG24010620230084128
|
03/06/2023
|
Mahendra Debnath
|
3004005029WL006187
|
Mahendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864393
|
|
MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-029-003/118
(Mohanpur)
|
3004005029NRG24010620230084133
|
03/06/2023
|
Dilip Debnath
|
3004005029WL006189
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864402
|
|
SRI DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-029-003/118
(Mohanpur)
|
3004005029NRG24010620230084134
|
03/06/2023
|
Sita Debnath
|
3004005029WL006189
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864390
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-029-003/123
(Mohanpur)
|
3004005029NRG24010620230084131
|
03/06/2023
|
Prashanta Sinha
|
3004005029WL006188
|
Prashanta Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864387
|
|
PRASHANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-029-003/123
(Mohanpur)
|
3004005029NRG24010620230084130
|
03/06/2023
|
Sakuntala Sinha
|
3004005029WL006188
|
Sakuntala Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864391
|
|
SUKANTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-029-003/212
(Mohanpur)
|
3004005029NRG24010620230084136
|
03/06/2023
|
Mallika Debnath
|
3004005029WL006190
|
Mallika Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864400
|
|
MALLIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-029-003/212
(Mohanpur)
|
3004005029NRG24010620230084135
|
03/06/2023
|
Pradip Debnath
|
3004005029WL006190
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864394
|
|
PRADIP DEBNATH
|
UCO BANK(607066)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-029-003/215
(Mohanpur)
|
3004005029NRG24010620230084125
|
03/06/2023
|
Ajit Namasudra
|
3004005029WL006184
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864396
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-029-003/216
(Mohanpur)
|
3004005029NRG24010620230084127
|
03/06/2023
|
Srimati Debnath
|
3004005029WL006186
|
Srimati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864388
|
|
SRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-029-003/232
(Mohanpur)
|
3004005029NRG24010620230084124
|
03/06/2023
|
Rakhi Sinha
|
3004005029WL006183
|
Rakhi Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864403
|
|
RAKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-029-003/87
(Mohanpur)
|
3004005029NRG24010620230084097
|
03/06/2023
|
Krishna Mohan Namasudra
|
3004005029WL006174
|
Krishna Mohan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864389
|
|
KRISHNA MOHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-029-004/51
(Mohanpur)
|
3004005029NRG24010620230084107
|
03/06/2023
|
HANIF MIA
|
3004005029WL006176
|
HANIF MIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864392
|
|
HANIF MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-029-004/59
(Mohanpur)
|
3004005029NRG24010620230083974
|
03/06/2023
|
Pranab Sinha
|
3004005029WL006168
|
Pranab Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864404
|
|
PRANAB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-029-004/73
(Mohanpur)
|
3004005029NRG24010620230084088
|
03/06/2023
|
Dhir kanta Sinha
|
3004005029WL006172
|
Dhir kanta Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864395
|
|
DHIRKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-029-003/123
(Mohanpur)
|
3004005029NRG24010620230084132
|
03/06/2023
|
Susama Sinha
|
3004005029WL006188
|
Susama Sinha
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864380
|
|
SUSAMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-029-004/73
(Mohanpur)
|
3004005029NRG24010620230084087
|
03/06/2023
|
Kunja Rani Sinha
|
3004005029WL006172
|
Kunja Rani Sinha
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864381
|
|
KUNJARANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-029-003/106
(Mohanpur)
|
3004005029NRG24010620230084129
|
03/06/2023
|
Shuli Debnath
|
3004005029WL006187
|
Shuli Debnath
|
00462
|
UCBA0002834
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864383
|
|
SHIULI DEBNATH
|
UCO BANK(607066)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-029-003/87
(Mohanpur)
|
3004005029NRG24010620230084098
|
03/06/2023
|
KAJALI NAMAH SUDRA
|
3004005029WL006174
|
KAJALI NAMAH SUDRA
|
00462
|
UCBA0002834
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312864382
|
|
KAJALI NAMAH SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|