|
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
|
KADAMTALA
|
TR-03-001-032-004/279
(Bargul)
|
3003001032NRG24160920230641352
|
16/09/2023
|
Nirmal Nath
|
3003001032WL030892
|
Nirmal Nath
|
00048
|
BKID0005023
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303205
|
|
NIRMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-004/14
(Bargul)
|
3003001032NRG24160920230641342
|
16/09/2023
|
Saday Nath
|
3003001032WL030892
|
Saday Nath
|
00078
|
CNRB0017977
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303206
|
|
SADAY NATH
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-004/8
(Bargul)
|
3003001032NRG24160920230641348
|
16/09/2023
|
Pradip Ch Nath
|
3003001032WL030892
|
Pradip Ch Nath
|
00078
|
CNRB0017977
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303208
|
|
PRADIP CHANDRA NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-032-004/255
(Bargul)
|
3003001032NRG24160920230641349
|
16/09/2023
|
Prabhash Nath
|
3003001032WL030892
|
Prabhash Nath
|
00078
|
CNRB0017977
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303207
|
|
PRABASH NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-032-004/271
(Bargul)
|
3003001032NRG24160920230641350
|
16/09/2023
|
Chinmoy Paul
|
3003001032WL030892
|
Chinmoy Paul
|
00415
|
SBIN0000067
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303204
|
|
CHINMOY PAUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-021-004/103
(Bargul)
|
3003001032NRG24160920230641339
|
16/09/2023
|
Matilal Nath
|
3003001032WL030892
|
Matilal Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303210
|
|
MR MATILAL NATHFNGOFSHIULINATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-021-004/132
(Bargul)
|
3003001032NRG24160920230641340
|
16/09/2023
|
Bipul Nath
|
3003001032WL030892
|
Bipul Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303211
|
|
BIPUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KADAMTALA
|
TR-03-001-021-004/134
(Bargul)
|
3003001032NRG24160920230641341
|
16/09/2023
|
Sudhanshu Nath
|
3003001032WL030892
|
Sudhanshu Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303212
|
|
SUDHANSHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-021-004/143
(Bargul)
|
3003001032NRG24160920230641343
|
16/09/2023
|
Nityalal Nath
|
3003001032WL030892
|
Nityalal Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303213
|
|
MR NITYALAL NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-021-004/169
(Bargul)
|
3003001032NRG24160920230641344
|
16/09/2023
|
Shyamal Nath
|
3003001032WL030892
|
Shyamal Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303215
|
|
SHYAMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-004/239
(Bargul)
|
3003001032NRG24160920230641345
|
16/09/2023
|
Dilip Nath
|
3003001032WL030892
|
Dilip Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303217
|
|
DILIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-004/245
(Bargul)
|
3003001032NRG24160920230641346
|
16/09/2023
|
Subodh Nath
|
3003001032WL030892
|
Subodh Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303216
|
|
SUBODH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-021-004/78
(Bargul)
|
3003001032NRG24160920230641347
|
16/09/2023
|
Amula Nath
|
3003001032WL030892
|
Amula Nath
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303214
|
|
AMULYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-032-004/273
(Bargul)
|
3003001032NRG24160920230641351
|
16/09/2023
|
Pintu Paul
|
3003001032WL030892
|
Pintu Paul
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5836303209
|
|
PINTU PAUL SO CHARITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|