|
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
|
AMBASSA
|
TR-04-001-020-003/61
(Paschim Balaram)
|
3004001000NRG24300320240731609
|
30/03/2024
|
RANJIT DEBNATH
|
3004001WL047267
|
RANJIT DEBNATH
|
00415
|
SBIN0011797
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620155
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBASSA
|
TR-04-001-020-003/79
(Paschim Balaram)
|
3004001000NRG24300320240731611
|
30/03/2024
|
BIPIN DEBNATH
|
3004001WL047267
|
BIPIN DEBNATH
|
00415
|
SBIN0011797
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620156
|
|
MR BIPIN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-020-003/84
(Paschim Balaram)
|
3004001000NRG24300320240731612
|
30/03/2024
|
RANA DEBNATH
|
3004001WL047267
|
RANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620167
|
|
RANA DEBNATH S/O HEMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-020-001/100
(Paschim Balaram)
|
3004001000NRG24300320240731599
|
30/03/2024
|
RAFRUSAI MOG
|
3004001WL047267
|
RAFRUSAI MOG
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620158
|
|
RAFRUSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-020-001/102
(Paschim Balaram)
|
3004001000NRG24300320240731600
|
30/03/2024
|
Bhagabati Das
|
3004001WL047267
|
Bhagabati Das
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620164
|
|
BHAGABATI DAS W/O SRI AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-020-001/20
(Paschim Balaram)
|
3004001000NRG24300320240731601
|
30/03/2024
|
BIJOYA DAS
|
3004001WL047267
|
BIJOYA DAS
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620157
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-020-001/35
(Paschim Balaram)
|
3004001000NRG24300320240731603
|
30/03/2024
|
Sachindra Das
|
3004001WL047267
|
Sachindra Das
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620163
|
|
SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-020-001/47
(Paschim Balaram)
|
3004001000NRG24300320240731604
|
30/03/2024
|
JHUNU DAS
|
3004001WL047267
|
JHUNU DAS
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620159
|
|
JHUNU DAS WO BRAJALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-020-001/58
(Paschim Balaram)
|
3004001000NRG24300320240731605
|
30/03/2024
|
ZARNA DAS
|
3004001WL047267
|
ZARNA DAS
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620165
|
|
ZARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-020-001/96
(Paschim Balaram)
|
3004001000NRG24300320240731606
|
30/03/2024
|
Nani Das
|
3004001WL047267
|
Nani Das
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620161
|
|
NANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-020-003/30
(Paschim Balaram)
|
3004001000NRG24300320240731607
|
30/03/2024
|
BASANTI DEBNATH
|
3004001WL047267
|
BASANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620160
|
|
BASANTI DEB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-020-003/4
(Paschim Balaram)
|
3004001000NRG24300320240731608
|
30/03/2024
|
SARASWATI DEBNATH
|
3004001WL047267
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620166
|
|
SARASWATI DEB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-020-003/71
(Paschim Balaram)
|
3004001000NRG24300320240731610
|
30/03/2024
|
JAYANTI DEBNATH
|
3004001WL047267
|
JAYANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620162
|
|
JAYANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-020-001/31
(Paschim Balaram)
|
3004001000NRG24300320240731602
|
30/03/2024
|
AMARCHAN BISWAS
|
3004001WL047267
|
AMARCHAN BISWAS
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304620154
|
|
AMAR CHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3164
|
3164
|
|
|
|
|
|
|
|