|
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
|
GOURNAGAR
|
TR-03-003-016-001/155
()
|
3003003016NRG24180520230086876
|
19/05/2023
|
Bhakti Datta Nee Debroy
|
3003003016WL005135
|
Bhakti Datta Nee Debroy
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083776
|
|
BHAKTI DATTA nee DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-016-001/155
()
|
3003003016NRG24180520230086875
|
19/05/2023
|
Nitai Datta
|
3003003016WL005135
|
Nitai Datta
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083777
|
|
NITAI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-002/156
()
|
3003003016NRG24180520230086877
|
19/05/2023
|
Indrajit Debnath
|
3003003016WL005136
|
Indrajit Debnath
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083780
|
|
INDRAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-003/129
()
|
3003003016NRG24180520230086874
|
19/05/2023
|
Priyamani Debnath
|
3003003016WL005134
|
Priyamani Debnath
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083778
|
|
PRIYAMANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-016-001/74
()
|
3003003016NRG24180520230086804
|
19/05/2023
|
Nilu Malakar
|
3003003016WL005131
|
Nilu Malakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083772
|
|
MR NILU MALAKAR LT HARAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-003/67
()
|
3003003016NRG24180520230086873
|
19/05/2023
|
Prakash Kurmi
|
3003003016WL005133
|
Prakash Kurmi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083773
|
|
PRAKASH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-004/137
()
|
3003003016NRG24180520230086767
|
19/05/2023
|
Mistu Sabdakar
|
3003003016WL005127
|
Mistu Sabdakar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/05/2023
|
|
1858083775
|
|
MISTU SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-004/137
()
|
3003003016NRG24180520230086766
|
19/05/2023
|
Sukhomay Sabdakar
|
3003003016WL005127
|
Sukhomay Sabdakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083774
|
|
SHUKAMOY & MISTU SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-005/65
()
|
3003003016NRG24180520230086878
|
19/05/2023
|
Dhigendra Shabdakar
|
3003003016WL005137
|
Dhigendra Shabdakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858083779
|
|
DIGENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|