|
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
|
Laljuri
|
TR-03-006-022-001/49
(SANTIPUR)
|
3003006000NRG24220820230536237
|
22/08/2023
|
Sati Nama
|
3003006WL023891
|
Sati Nama
|
00078
|
CNRB0017975
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343878
|
|
SATIBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-001/86
(SANTIPUR)
|
3003006000NRG24220820230536242
|
22/08/2023
|
Gokul Nama
|
3003006WL023891
|
Gokul Nama
|
00354
|
PUNB0130020
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343877
|
|
MR GOKUL NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-001/46
(SANTIPUR)
|
3003006000NRG24220820230536236
|
22/08/2023
|
Kunja Lal Nama
|
3003006WL023891
|
Kunja Lal Nama
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343881
|
|
KUNJA LAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-022-001/118
(SANTIPUR)
|
3003006000NRG24220820230536233
|
22/08/2023
|
kanak nama
|
3003006WL023891
|
kanak nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343887
|
|
KANAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24220820230536234
|
22/08/2023
|
Swapan Nama
|
3003006WL023891
|
Swapan Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343884
|
|
SWAPAN NAMA, S/O- LT. SUREAH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-001/44
(SANTIPUR)
|
3003006000NRG24220820230536235
|
22/08/2023
|
Kumud Nama
|
3003006WL023891
|
Kumud Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343885
|
|
KUMOD NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-001/51
(SANTIPUR)
|
3003006000NRG24220820230536238
|
22/08/2023
|
Jogendra Nama
|
3003006WL023891
|
Jogendra Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343880
|
|
JOGENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-022-001/58
(SANTIPUR)
|
3003006000NRG24220820230536239
|
22/08/2023
|
Sudip Nama
|
3003006WL023891
|
Sudip Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343879
|
|
SUDIP NAMA/S/O-SACHINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-022-001/6
(SANTIPUR)
|
3003006000NRG24220820230536240
|
22/08/2023
|
gakul nama
|
3003006WL023891
|
gakul nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343883
|
|
GAKUL MANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-022-001/71
(SANTIPUR)
|
3003006000NRG24220820230536241
|
22/08/2023
|
Kabita Nama
|
3003006WL023891
|
Kabita Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343882
|
|
KABITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-001/96
(SANTIPUR)
|
3003006000NRG24220820230536243
|
22/08/2023
|
Babulal Nama
|
3003006WL023891
|
Babulal Nama
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910343886
|
|
BABULAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|