|
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-04-005-032-002/42
(North Kachucherra)
|
3004005000NRG24141120230572265
|
14/11/2023
|
Amrit Das
|
3004005WL034706
|
Amrit Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619321824
|
|
AMRIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-002/66
(North Kachucherra)
|
3004005000NRG24141120230572257
|
14/11/2023
|
Sabitri Debnath
|
3004005WL034703
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619321826
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-002/7
(North Kachucherra)
|
3004005000NRG24141120230572261
|
14/11/2023
|
Bisaka das
|
3004005WL034705
|
Bisaka das
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
17/01/2024
|
|
9619321822
|
|
BISHAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-003/6
(North Kachucherra)
|
3004005000NRG24141120230572266
|
14/11/2023
|
Mamata Goyala
|
3004005WL034706
|
Mamata Goyala
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619321823
|
|
RAM CHARAN GOUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-032-001/13
(North Kachucherra)
|
3004005000NRG24141120230572258
|
14/11/2023
|
Sanjit Das
|
3004005WL034704
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619321831
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/2
(North Kachucherra)
|
3004005000NRG24141120230572260
|
14/11/2023
|
Sushil Das
|
3004005WL034705
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
17/01/2024
|
|
9619321829
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-002/13
(North Kachucherra)
|
3004005000NRG24141120230572264
|
14/11/2023
|
Anjali Das
|
3004005WL034706
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619321825
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-002/13
(North Kachucherra)
|
3004005000NRG24141120230572263
|
14/11/2023
|
Babul Das
|
3004005WL034706
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619321830
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-002/8
(North Kachucherra)
|
3004005000NRG24141120230572259
|
14/11/2023
|
Sankar Sabar
|
3004005WL034704
|
Sankar Sabar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619321827
|
|
SANKAR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-003/7
(North Kachucherra)
|
3004005000NRG24141120230572262
|
14/11/2023
|
Prabindra Namasudra
|
3004005WL034705
|
Prabindra Namasudra
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
17/01/2024
|
|
9619321828
|
|
PRABINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|