|
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
|
SALEMA
|
TR-04-005-036-003/175
(Singinala)
|
3004005000NRG24151220230621197
|
16/12/2023
|
Dipali Das
|
3004005WL039269
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582855
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-003/71
(Singinala)
|
3004005000NRG24151220230621189
|
16/12/2023
|
Sachirani Das
|
3004005WL039268
|
Sachirani Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582854
|
|
SACHI RANI DAS AND FAMIYL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-003/98
(Singinala)
|
3004005000NRG24151220230621181
|
16/12/2023
|
SUMATI DAS
|
3004005WL039266
|
SUMATI DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582842
|
|
SUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-044-003/296
(Singinala)
|
3004005000NRG24151220230621183
|
16/12/2023
|
MRS SUSHAMA NAMASUDRA
|
3004005WL039266
|
MRS SUSHAMA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582840
|
|
SUSHAMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-044-005/222
(Singinala)
|
3004005000NRG24151220230621184
|
16/12/2023
|
Shri Dhananjoy Debnath
|
3004005WL039266
|
Shri Dhananjoy Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582852
|
|
DHANANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-044-005/247
(Singinala)
|
3004005000NRG24151220230621195
|
16/12/2023
|
MRS APARNA DEB DEY
|
3004005WL039268
|
MRS APARNA DEB DEY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582853
|
|
APARNA DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-010-006/41
(Singinala)
|
3004005000NRG24151220230621178
|
16/12/2023
|
SMT MADHURI NAMASUDRA
|
3004005WL039266
|
SMT MADHURI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582856
|
|
MADHURI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-001/144
(Singinala)
|
3004005000NRG24151220230621196
|
16/12/2023
|
Jagat Rani Das
|
3004005WL039269
|
Jagat Rani Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898582847
|
|
TARANI DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-003/247
(Singinala)
|
3004005000NRG24151220230621188
|
16/12/2023
|
Shailendra Das
|
3004005WL039268
|
Shailendra Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898582845
|
|
Mr. SHAILENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SALEMA
|
TR-04-005-036-003/77
(Singinala)
|
3004005000NRG24151220230621180
|
16/12/2023
|
Charu bala Namasudra
|
3004005WL039266
|
Charu bala Namasudra
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898582843
|
|
CHARU BALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-003/77
(Singinala)
|
3004005000NRG24151220230621179
|
16/12/2023
|
Gourman Namasudra
|
3004005WL039266
|
Gourman Namasudra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582846
|
|
GAUR AMAN NAMASUDRA SO KALI CHARAN NAMAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-003/90
(Singinala)
|
3004005000NRG24151220230621190
|
16/12/2023
|
Ashim Das
|
3004005WL039268
|
Ashim Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582844
|
|
ASHIM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-004/45
(Singinala)
|
3004005000NRG24151220230621192
|
16/12/2023
|
MRS.PRATIMA DAS
|
3004005WL039268
|
MRS.PRATIMA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582849
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-004/45
(Singinala)
|
3004005000NRG24151220230621191
|
16/12/2023
|
SUJAN DAS
|
3004005WL039268
|
SUJAN DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582841
|
|
SUJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-044-003/274
(Singinala)
|
3004005000NRG24151220230621194
|
16/12/2023
|
SHRI PIJUSH NAMASHUDRA
|
3004005WL039268
|
SHRI PIJUSH NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898582851
|
|
PIJUSH NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-044-003/291
(Singinala)
|
3004005000NRG24151220230621182
|
16/12/2023
|
SMT USHA RANI NAMADAS
|
3004005WL039266
|
SMT USHA RANI NAMADAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582848
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-044-005/228
(Singinala)
|
3004005000NRG24151220230621186
|
16/12/2023
|
MR TAPAN DEBNATH
|
3004005WL039266
|
MR TAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582850
|
|
TAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30736
|
30736
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-010-006/41
(Singinala)
|
3004005000NRG24151220230621177
|
16/12/2023
|
Sajal Namasudra
|
3004005WL039266
|
Sajal Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582838
|
|
SAJAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-044-002/295
(Singinala)
|
3004005000NRG24151220230621193
|
16/12/2023
|
MR RANJAY DEBBARMA
|
3004005WL039268
|
MR RANJAY DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898582839
|
|
RANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|