|
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-03-004-016-001/182
()
|
3003004000NRG24220320240932392
|
26/03/2024
|
Debasish Malakar
|
3003004WL053118
|
Debasish Malakar
|
00354
|
PUNB0130420
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304596122
|
|
Debasish Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARGHAT
|
TR-03-004-016-001/182
()
|
3003004000NRG24220320240932393
|
26/03/2024
|
Sanju Malakar
|
3003004WL053118
|
Sanju Malakar
|
00354
|
PUNB0130420
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304596121
|
|
SANJU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARGHAT
|
TR-03-004-016-002/201
()
|
3003004000NRG24260320240934087
|
26/03/2024
|
Baptu Das
|
3003004WL053260
|
Baptu Das
|
00354
|
PUNB0130420
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596123
|
|
BAPTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-016-001/118
()
|
3003004000NRG24260320240934077
|
26/03/2024
|
Prasanta Malakar
|
3003004WL053259
|
Prasanta Malakar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596120
|
|
MR PRASANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-016-002/180
()
|
3003004000NRG24220320240932394
|
26/03/2024
|
LILI CHAKRABORTY
|
3003004WL053118
|
LILI CHAKRABORTY
|
00415
|
SBIN0003795
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304596113
|
|
LILY BHATTACHARJEE CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUMARGHAT
|
TR-03-004-016-002/244
()
|
3003004000NRG24260320240934078
|
26/03/2024
|
Abha Chakraborty
|
3003004WL053259
|
Abha Chakraborty
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596124
|
|
MS ABHA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-016-004/157
()
|
3003004000NRG24260320240934079
|
26/03/2024
|
Parul Rani Das
|
3003004WL053259
|
Parul Rani Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304596109
|
|
MRS PARUL RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-016-004/160
()
|
3003004000NRG24260320240934080
|
26/03/2024
|
Lipi Debnath Rudrapal
|
3003004WL053259
|
Lipi Debnath Rudrapal
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596112
|
|
MRS LIPI DEBNATHRUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-016-005/115
()
|
3003004000NRG24260320240934082
|
26/03/2024
|
Karunya Debnath
|
3003004WL053259
|
Karunya Debnath
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304596110
|
|
MRS KARANYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-016-005/198
()
|
3003004000NRG24260320240934089
|
26/03/2024
|
Aditi Malakar
|
3003004WL053260
|
Aditi Malakar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596119
|
|
MRS ADITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-016-006/214
()
|
3003004000NRG24260320240934084
|
26/03/2024
|
Kripesh Pal
|
3003004WL053259
|
Kripesh Pal
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304596111
|
|
MR KRIPESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26716
|
26716
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-016-002/201
()
|
3003004000NRG24260320240934086
|
26/03/2024
|
Gita Rani Das
|
3003004WL053260
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596115
|
|
GITA RANI DAS W/O ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-016-005/115
()
|
3003004000NRG24260320240934081
|
26/03/2024
|
Paresh Debnath
|
3003004WL053259
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304596118
|
|
MR PARESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-016-005/146
()
|
3003004000NRG24260320240934083
|
26/03/2024
|
Raghumani Paul
|
3003004WL053259
|
Raghumani Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596117
|
|
RAGHUMANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-016-006/214
()
|
3003004000NRG24260320240934085
|
26/03/2024
|
Mita Malakar Pal
|
3003004WL053259
|
Mita Malakar Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304596116
|
|
MITA MALAKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-016-004/54
()
|
3003004000NRG24260320240934088
|
26/03/2024
|
Bibhu Debnath
|
3003004WL053260
|
Bibhu Debnath
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304596114
|
|
Mr. Bibhu Debnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48218
|
48218
|
|
|
|
|
|
|
|