|
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
|
DAMCHERRA
|
TR-03-007-001-001/92
(WEST DAMCHERRA)
|
3003007000NRG24120720230327093
|
12/07/2023
|
Haran Mahisya Das
|
3003007WL014100
|
Haran Mahisya Das
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221703
|
|
HARAN MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24120720230327098
|
12/07/2023
|
Uttam Das
|
3003007WL014100
|
Uttam Das
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221694
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-013-004/204
(WEST DAMCHERRA)
|
3003007000NRG24120720230327101
|
12/07/2023
|
Ating Tripura
|
3003007WL014100
|
Ating Tripura
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221702
|
|
ATING TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-001-001/200
(WEST DAMCHERRA)
|
3003007000NRG24120720230327091
|
12/07/2023
|
THIN HAI HIT TRIPURA
|
3003007WL014100
|
THIN HAI HIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221698
|
|
THIYEM HAT TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-001/92
(WEST DAMCHERRA)
|
3003007000NRG24120720230327092
|
12/07/2023
|
RANJIT DAS
|
3003007WL014100
|
RANJIT DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221697
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-002/165
(WEST DAMCHERRA)
|
3003007000NRG24120720230327094
|
12/07/2023
|
LAXMIBABU SINHA
|
3003007WL014100
|
LAXMIBABU SINHA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221695
|
|
LAKHI BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-003/106
(WEST DAMCHERRA)
|
3003007000NRG24120720230327095
|
12/07/2023
|
CHAMPA SARKAR
|
3003007WL014100
|
CHAMPA SARKAR
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221699
|
|
CHAMPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24120720230327097
|
12/07/2023
|
Gyanendra Das
|
3003007WL014100
|
Gyanendra Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221701
|
|
GYANENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24120720230327096
|
12/07/2023
|
KALPANA DAS
|
3003007WL014100
|
KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221700
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-003/72
(WEST DAMCHERRA)
|
3003007000NRG24120720230327099
|
12/07/2023
|
RONGINI SARKAR
|
3003007WL014100
|
RONGINI SARKAR
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3504221696
|
|
RANGINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|