|
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
|
PANISAGAR
|
TR-03-002-005-004/308
(DEOCHERRA)
|
3003002000NRG24130220240904244
|
13/02/2024
|
Mantu Debnath
|
3003002WL049925
|
Mantu Debnath
|
00415
|
SBIN0007342
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2939238574
|
|
MANTU DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANISAGAR
|
TR-03-002-020-003/2
(DEOCHERRA)
|
3003002000NRG24130220240904243
|
13/02/2024
|
Bharati Nath
|
3003002WL049924
|
Bharati Nath
|
00415
|
SBIN0007342
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939238573
|
|
MRS BHARATI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-004/308
(DEOCHERRA)
|
3003002000NRG24130220240904245
|
13/02/2024
|
Sampa Debnath
|
3003002WL049925
|
Sampa Debnath
|
00458
|
PUNB0RRBTGB
|
1704
|
1704
|
Processed
|
14/04/2024
|
|
2939238575
|
|
SAMPA DEBNATH, D/O- KANU CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-005-005/123
(DEOCHERRA)
|
3003002000NRG24130220240904238
|
13/02/2024
|
Biman Bhowmik
|
3003002WL049923
|
Biman Bhowmik
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2939238576
|
|
BIMAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-005/43
(DEOCHERRA)
|
3003002000NRG24130220240904240
|
13/02/2024
|
Snehalata Nath
|
3003002WL049923
|
Snehalata Nath
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2939238577
|
|
SNEHALATA NATH WO LT MAHANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-005-005/103
(DEOCHERRA)
|
3003002000NRG24130220240904237
|
13/02/2024
|
Bidhan Nath
|
3003002WL049923
|
Bidhan Nath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939238578
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-005-005/110
(DEOCHERRA)
|
3003002000NRG24130220240904242
|
13/02/2024
|
Ramendra Chandra Das
|
3003002WL049924
|
Ramendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939238580
|
|
RAMENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-005/24
(DEOCHERRA)
|
3003002000NRG24130220240904239
|
13/02/2024
|
Samiran Nath
|
3003002WL049923
|
Samiran Nath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2939238579
|
|
SAMIRAN NATH SO LT MANMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-005/55
(DEOCHERRA)
|
3003002000NRG24130220240904241
|
13/02/2024
|
Subinoy Pal
|
3003002WL049923
|
Subinoy Pal
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939238581
|
|
SUBINAY PAUL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13979
|
13979
|
|
|
|
|
|
|
|