|
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-03-004-018-004/191
()
|
3003004000NRG24181020230766738
|
19/10/2023
|
Nitai Paul
|
3003004WL038255
|
Nitai Paul
|
00415
|
SBIN0003795
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711548
|
|
MR NITAI PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-004/191
()
|
3003004000NRG24181020230766739
|
19/10/2023
|
Rakhi Paul
|
3003004WL038255
|
Rakhi Paul
|
00415
|
SBIN0003795
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711549
|
|
RAKHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-018-004/67
()
|
3003004000NRG24181020230766742
|
19/10/2023
|
Yamuna Singha
|
3003004WL038255
|
Yamuna Singha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711550
|
|
MRS JAMUNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-05-004-018-003/175
()
|
3003004000NRG24181020230766744
|
19/10/2023
|
Sumitra Dey
|
3003004WL038255
|
Sumitra Dey
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711559
|
|
SUMITRA DEY D/O SUDHIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-018-004/162
()
|
3003004000NRG24181020230766733
|
19/10/2023
|
Pranay Kumar Pal
|
3003004WL038255
|
Pranay Kumar Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711552
|
|
PRANOY KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-004/165
()
|
3003004000NRG24181020230766734
|
19/10/2023
|
Nirmal Pal
|
3003004WL038255
|
Nirmal Pal
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711553
|
|
NIRMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-004/17
()
|
3003004000NRG24181020230766736
|
19/10/2023
|
Jyothika Dey
|
3003004WL038255
|
Jyothika Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711558
|
|
JUTHIKA DEY. W/O KRIPAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-004/17
()
|
3003004000NRG24181020230766735
|
19/10/2023
|
Kripamoy Dey
|
3003004WL038255
|
Kripamoy Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711557
|
|
KRIPAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-004/18
()
|
3003004000NRG24181020230766737
|
19/10/2023
|
Nipash Paul
|
3003004WL038255
|
Nipash Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711554
|
|
NRIPESH PAUL
|
UCO BANK(607066)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-004/199
()
|
3003004000NRG24181020230766740
|
19/10/2023
|
Amal Paul
|
3003004WL038255
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711551
|
|
AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-004/67
()
|
3003004000NRG24181020230766741
|
19/10/2023
|
Samkishor Sinha
|
3003004WL038255
|
Samkishor Sinha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711555
|
|
SHYAMKISHOR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-006/65
()
|
3003004000NRG24181020230766743
|
19/10/2023
|
Mangala Malakar
|
3003004WL038255
|
Mangala Malakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464711556
|
|
MANGALA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|