|
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-04-005-003-001/31
(Santirbazar)
|
3004005000NRG24221220230640295
|
22/12/2023
|
SHRI RANJIT RUDRA PAUL
|
3004005WL040850
|
SHRI RANJIT RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672942
|
|
RANJIT RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-004/19
(Santirbazar)
|
3004005000NRG24221220230640289
|
22/12/2023
|
Swapan Paul
|
3004005WL040849
|
Swapan Paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672945
|
|
SWAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-003-005/83
(Santirbazar)
|
3004005000NRG24221220230640290
|
22/12/2023
|
Kanchan Datta
|
3004005WL040849
|
Kanchan Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672943
|
|
KANCHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-045-003/270
(Santirbazar)
|
3004005000NRG24221220230640296
|
22/12/2023
|
Rekah Malakar
|
3004005WL040850
|
Rekah Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672950
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-045-003/279
(Santirbazar)
|
3004005000NRG24221220230640291
|
22/12/2023
|
Ranjan Deb
|
3004005WL040849
|
Ranjan Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672947
|
|
RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-045-005/266
(Santirbazar)
|
3004005000NRG24221220230640293
|
22/12/2023
|
MRS ANJALI BHATTACHARYA
|
3004005WL040849
|
MRS ANJALI BHATTACHARYA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672941
|
|
ANJALI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-003-001/17
(Santirbazar)
|
3004005000NRG24221220230640287
|
22/12/2023
|
Benu Rudra Paul
|
3004005WL040849
|
Benu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672940
|
|
BENU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-001/19
(Santirbazar)
|
3004005000NRG24221220230640294
|
22/12/2023
|
Babul Deb
|
3004005WL040850
|
Babul Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672946
|
|
BABUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-002/118
(Santirbazar)
|
3004005000NRG24221220230640288
|
22/12/2023
|
Chinubala Das
|
3004005WL040849
|
Chinubala Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672944
|
|
CHINU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-045-005/163
(Santirbazar)
|
3004005000NRG24221220230640292
|
22/12/2023
|
Mr. Prabesh Malakar
|
3004005WL040849
|
Mr. Prabesh Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672949
|
|
PRABESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-045-005/240
(Santirbazar)
|
3004005000NRG24221220230640297
|
22/12/2023
|
RUPAK PAUL
|
3004005WL040850
|
RUPAK PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672948
|
|
RUPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|