|
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-04-005-032-001/109
(North Kachucherra)
|
3004005000NRG24150820230318648
|
16/08/2023
|
Amita Malakar
|
3004005WL017277
|
Amita Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535673
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-001/252
(North Kachucherra)
|
3004005000NRG24150820230318649
|
16/08/2023
|
SMT KAKALI MALAKAR
|
3004005WL017277
|
SMT KAKALI MALAKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535678
|
|
KAKALI DAS(MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-002/34
(North Kachucherra)
|
3004005000NRG24150820230318643
|
16/08/2023
|
MR AMULYA BISWAS
|
3004005WL017276
|
MR AMULYA BISWAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535679
|
|
AMULYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-002/69
(North Kachucherra)
|
3004005000NRG24150820230318644
|
16/08/2023
|
Gayetri Das
|
3004005WL017276
|
Gayetri Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535682
|
|
GAYETRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-002/80
(North Kachucherra)
|
3004005000NRG24150820230318645
|
16/08/2023
|
NIRANJAN SABAR
|
3004005WL017276
|
NIRANJAN SABAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535676
|
|
NIRANJAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-002/88
(North Kachucherra)
|
3004005000NRG24150820230318650
|
16/08/2023
|
Chinuranjan Das
|
3004005WL017277
|
Chinuranjan Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535677
|
|
CHINURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-004/283
(North Kachucherra)
|
3004005000NRG24150820230318651
|
16/08/2023
|
SMT PATEL DAS
|
3004005WL017277
|
SMT PATEL DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535681
|
|
PAYEL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-032-003/65
(North Kachucherra)
|
3004005000NRG24150820230318646
|
16/08/2023
|
Sarma Sarkar
|
3004005WL017276
|
Sarma Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535674
|
|
SARMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-032-004/94
(North Kachucherra)
|
3004005000NRG24150820230318647
|
16/08/2023
|
MR AMAL DAS
|
3004005WL017276
|
MR AMAL DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535680
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-005/96
(North Kachucherra)
|
3004005000NRG24150820230318652
|
16/08/2023
|
Sanjit Biswas
|
3004005WL017277
|
Sanjit Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797535675
|
|
SANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|