|
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-03-004-017-001/41
()
|
3003004000NRG24180720230359462
|
18/07/2023
|
Karuna Malakar
|
3003004WL015204
|
Karuna Malakar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871373
|
|
KARUNA/ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-017-001/41
()
|
3003004000NRG24180720230359461
|
18/07/2023
|
Anita Malakar
|
3003004WL015204
|
Anita Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871363
|
|
ANITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-017-004/125
()
|
3003004000NRG24180720230359469
|
18/07/2023
|
Archana Das
|
3003004WL015204
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871367
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-017-012/414
()
|
3003004000NRG24180720230359471
|
18/07/2023
|
Sumanta Chakma
|
3003004WL015204
|
Sumanta Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871366
|
|
SUMANTA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-017-002/106
()
|
3003004000NRG24180720230359463
|
18/07/2023
|
Pradip Das
|
3003004WL015204
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871372
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-002/106
()
|
3003004000NRG24180720230359464
|
18/07/2023
|
Sabita Das
|
3003004WL015204
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871368
|
|
SABITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-002/86
()
|
3003004000NRG24180720230359466
|
18/07/2023
|
Himangshu Roy
|
3003004WL015204
|
Himangshu Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871370
|
|
HIMANGSHU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-002/86
()
|
3003004000NRG24180720230359465
|
18/07/2023
|
Rina Roy
|
3003004WL015204
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871369
|
|
RINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-004/77
()
|
3003004000NRG24180720230359472
|
18/07/2023
|
Samiran Das
|
3003004WL015205
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871371
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-004/77
()
|
3003004000NRG24180720230359473
|
18/07/2023
|
Ujjala Das
|
3003004WL015205
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955871364
|
|
SAMIRAN / UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-008/331
()
|
3003004000NRG24180720230359470
|
18/07/2023
|
Bulti Begam
|
3003004WL015204
|
Bulti Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2023
|
|
3955871365
|
|
BULTI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|