|
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
|
AMBASSA
|
TR-04-001-021-002/17
(Paschim Lalchari)
|
3004001021NRG24100520230017272
|
10/05/2023
|
Mantu Paul
|
3004001021WL002425
|
Mantu Paul
|
00415
|
SBIN0011797
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237095
|
|
MR MANTU PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-021-001/135
(Paschim Lalchari)
|
3004001021NRG24100520230017280
|
10/05/2023
|
Gopal Deb
|
3004001021WL002427
|
Gopal Deb
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237096
|
|
GOPAL DEB SO RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-021-002/42
(Paschim Lalchari)
|
3004001021NRG24100520230017281
|
10/05/2023
|
Masi Mog
|
3004001021WL002428
|
Masi Mog
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237104
|
|
ANGKIYA MOG SO.MANGLA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-021-003/25
(Paschim Lalchari)
|
3004001021NRG24100520230017290
|
10/05/2023
|
Jatan Debbarma
|
3004001021WL002432
|
Jatan Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237103
|
|
JATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-021-003/37
(Paschim Lalchari)
|
3004001021NRG24100520230017222
|
10/05/2023
|
Sankar Sharma
|
3004001021WL002419
|
Sankar Sharma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237099
|
|
SANKAR SARMA SO LT RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-021-001/35
(Paschim Lalchari)
|
3004001021NRG24100520230017289
|
10/05/2023
|
Subhash Debnath
|
3004001021WL002431
|
Subhash Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237101
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-021-001/4
(Paschim Lalchari)
|
3004001021NRG24100520230017270
|
10/05/2023
|
Dilip Debnath
|
3004001021WL002423
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237102
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-021-001/73
(Paschim Lalchari)
|
3004001021NRG24100520230017269
|
10/05/2023
|
Thailong Mog
|
3004001021WL002422
|
Thailong Mog
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237097
|
|
PAISANU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-021-002/35
(Paschim Lalchari)
|
3004001021NRG24100520230017292
|
10/05/2023
|
Goutam Chakraborty
|
3004001021WL002434
|
Goutam Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237105
|
|
GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-021-003/30
(Paschim Lalchari)
|
3004001021NRG24100520230017291
|
10/05/2023
|
Kamali Debbarma
|
3004001021WL002433
|
Kamali Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237100
|
|
KAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-021-003/5
(Paschim Lalchari)
|
3004001021NRG24100520230017288
|
10/05/2023
|
Narayan chandra Bhowmik
|
3004001021WL002430
|
Narayan chandra Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638237098
|
|
DULAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|