|
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-03-004-001-007/257
()
|
3003004000NRG24240120240890233
|
25/01/2024
|
Binata Mahisyadas
|
3003004WL048512
|
Binata Mahisyadas
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436558
|
|
MRS BINATA MAHISYADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-001-012/175
()
|
3003004000NRG24240120240890184
|
25/01/2024
|
Laxmi Rani das
|
3003004WL048504
|
Laxmi Rani das
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436556
|
|
MRS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-001-007/253
()
|
3003004000NRG24240120240890182
|
25/01/2024
|
Sandhya Pal
|
3003004WL048504
|
Sandhya Pal
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436557
|
|
MRS SANDHYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-001-006/98
()
|
3003004000NRG24240120240890259
|
25/01/2024
|
Shuba Rani Rudrapal
|
3003004WL048518
|
Shuba Rani Rudrapal
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139436576
|
|
SHOBHA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-001-007/251
()
|
3003004000NRG24240120240890251
|
25/01/2024
|
Jayanti Deb
|
3003004WL048517
|
Jayanti Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436561
|
|
JAYANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-001-007/252
()
|
3003004000NRG24240120240890260
|
25/01/2024
|
Anita Das
|
3003004WL048518
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436563
|
|
Anita Das
|
INDUSIND BANK(607189)
|
|
7
|
KUMARGHAT
|
TR-03-004-001-009/257
()
|
3003004000NRG24240120240890261
|
25/01/2024
|
Bani Rani Das
|
3003004WL048518
|
Bani Rani Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436560
|
|
BANI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-001-003/209
()
|
3003004000NRG24240120240890178
|
25/01/2024
|
Sandhya Dhar
|
3003004WL048504
|
Sandhya Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436586
|
|
MRS SANDHYA DHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-001-004/102
()
|
3003004000NRG24240120240890179
|
25/01/2024
|
Sunita Roy
|
3003004WL048504
|
Sunita Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436581
|
|
MRS SUNITI ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-001-004/103
()
|
3003004000NRG24240120240890256
|
25/01/2024
|
Monti Das
|
3003004WL048518
|
Monti Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436573
|
|
MONTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-001-004/104
()
|
3003004000NRG24240120240890229
|
25/01/2024
|
Minu Das
|
3003004WL048512
|
Minu Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436579
|
|
MINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-001-004/111
()
|
3003004000NRG24240120240890205
|
25/01/2024
|
Ragupati Roy
|
3003004WL048508
|
Ragupati Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436565
|
|
RAGHUPATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-001-004/114
()
|
3003004000NRG24240120240890247
|
25/01/2024
|
Sukla Roy
|
3003004WL048517
|
Sukla Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436569
|
|
MS SHUKLA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-001-004/133
()
|
3003004000NRG24240120240890257
|
25/01/2024
|
Alkas Ali
|
3003004WL048518
|
Alkas Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436572
|
|
ALKAS MIA LAYLEE BEGUM TAPADER
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-001-004/162
()
|
3003004000NRG24240120240890248
|
25/01/2024
|
Mayarun Bibi
|
3003004WL048517
|
Mayarun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436587
|
|
MAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-001-004/19
()
|
3003004000NRG24240120240890230
|
25/01/2024
|
Pridap Das
|
3003004WL048512
|
Pridap Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436570
|
|
PARIMAL/PRADIP/PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-001-004/49
()
|
3003004000NRG24240120240890180
|
25/01/2024
|
Narayan Pal
|
3003004WL048504
|
Narayan Pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436590
|
|
NARAYAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-001-004/68
()
|
3003004000NRG24240120240890206
|
25/01/2024
|
Joba Das
|
3003004WL048508
|
Joba Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436571
|
|
JABA DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-001-004/89
()
|
3003004000NRG24240120240890207
|
25/01/2024
|
Randhir Roy
|
3003004WL048508
|
Randhir Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436578
|
|
RANADHIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-001-005/113
()
|
3003004000NRG24240120240890231
|
25/01/2024
|
Sanjiit Shil
|
3003004WL048512
|
Sanjiit Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436585
|
|
SANJIT SHILL SO MANMOHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-001-005/118
()
|
3003004000NRG24240120240890249
|
25/01/2024
|
Arati Datta
|
3003004WL048517
|
Arati Datta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139436564
|
|
ARATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-001-005/163
()
|
3003004000NRG24240120240890208
|
25/01/2024
|
Rupak Paul
|
3003004WL048508
|
Rupak Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436580
|
|
RUPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-001-005/200
()
|
3003004000NRG24240120240890250
|
25/01/2024
|
Rakhal Deb
|
3003004WL048517
|
Rakhal Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139436559
|
|
RAKHAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-001-005/218
()
|
3003004000NRG24240120240890232
|
25/01/2024
|
Kamala Das
|
3003004WL048512
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436577
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-001-005/51
()
|
3003004000NRG24240120240890181
|
25/01/2024
|
Kashab Debnath
|
3003004WL048504
|
Kashab Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436574
|
|
KASHAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-001-006/45
()
|
3003004000NRG24240120240890258
|
25/01/2024
|
Nibaran Das
|
3003004WL048518
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436575
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-001-007/263
()
|
3003004000NRG24240120240890183
|
25/01/2024
|
Ranesh Das
|
3003004WL048504
|
Ranesh Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436568
|
|
RANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-001-007/269
()
|
3003004000NRG24240120240890234
|
25/01/2024
|
Shikha Pal Sarkar
|
3003004WL048512
|
Shikha Pal Sarkar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139436566
|
|
SHIKHA PAUL (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-001-008/220
()
|
3003004000NRG24240120240890252
|
25/01/2024
|
Jharna Baidya Malakar
|
3003004WL048517
|
Jharna Baidya Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436583
|
|
MRS JHARNA BAIDYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-001-008/222
()
|
3003004000NRG24240120240890209
|
25/01/2024
|
Sufiya Begam
|
3003004WL048508
|
Sufiya Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436588
|
|
SUFIYA BEGAM W/O FAKAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-001-008/233
()
|
3003004000NRG24240120240890210
|
25/01/2024
|
Jharna Begam
|
3003004WL048508
|
Jharna Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436567
|
|
MRS JHARNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-001-009/223
()
|
3003004000NRG24240120240890235
|
25/01/2024
|
Sankar Das
|
3003004WL048512
|
Sankar Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139436582
|
|
SANKAR DAS
|
UCO BANK(607066)
|
|
33
|
KUMARGHAT
|
TR-03-004-001-009/263
()
|
3003004000NRG24240120240890262
|
25/01/2024
|
Kusu Datta
|
3003004WL048518
|
Kusu Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436562
|
|
KUSU/NEPALI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-001-010/237
()
|
3003004000NRG24240120240890211
|
25/01/2024
|
Sumen Das
|
3003004WL048508
|
Sumen Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436584
|
|
SUMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUMARGHAT
|
TR-03-004-001-010/246
()
|
3003004000NRG24240120240890253
|
25/01/2024
|
Jaharlal Das
|
3003004WL048517
|
Jaharlal Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139436589
|
|
JAHAR LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91078
|
91078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113226
|
113226
|
|
|
|
|
|
|
|