|
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-04-005-036-002/81
(Salema)
|
3004005000NRG24190520230039568
|
19/05/2023
|
MRS ASHARANI DEBBARMA
|
3004005WL003784
|
MRS ASHARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/05/2023
|
|
1858079242
|
|
ASHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-004/35
(Salema)
|
3004005000NRG24190520230039576
|
19/05/2023
|
SUMITRA AHIR
|
3004005WL003786
|
SUMITRA AHIR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858079240
|
|
SUMITRA AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-005/121
(Salema)
|
3004005000NRG24190520230039569
|
19/05/2023
|
SHRI SUBASH CHANDA
|
3004005WL003784
|
SHRI SUBASH CHANDA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1858079239
|
|
SUBHASH CHANDA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-006/40
(Salema)
|
3004005000NRG24190520230039572
|
19/05/2023
|
SMRITI BHUSAN SARKER
|
3004005WL003784
|
SMRITI BHUSAN SARKER
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
25/05/2023
|
|
1858079245
|
|
SMRITIBHUSHAN SARKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-006/61
(Salema)
|
3004005000NRG24190520230039573
|
19/05/2023
|
KHELAN NAMASUDRA
|
3004005WL003784
|
KHELAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1858079247
|
|
KHELAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13990
|
13990
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-036-001/219
(Salema)
|
3004005000NRG24190520230039575
|
19/05/2023
|
MRS RITA DAS DEBROY
|
3004005WL003786
|
MRS RITA DAS DEBROY
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
25/05/2023
|
|
1858079237
|
|
RITA DAS(DEBROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-002/81
(Salema)
|
3004005000NRG24190520230039567
|
19/05/2023
|
MR SAMIR RANJAN DEBBARMA
|
3004005WL003784
|
MR SAMIR RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/05/2023
|
|
1858079243
|
|
SAMIR RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-005/42
(Salema)
|
3004005000NRG24190520230039577
|
19/05/2023
|
Sudhangsu Debnath
|
3004005WL003786
|
Sudhangsu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858079248
|
|
SUDHANGSHU DEBNATH S/O SRI SUK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-036-006/162
(Salema)
|
3004005000NRG24190520230039578
|
19/05/2023
|
Subinoy Debnath
|
3004005WL003786
|
Subinoy Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858079246
|
|
SUBINOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-006/172
(Salema)
|
3004005000NRG24190520230039579
|
19/05/2023
|
Umakanta Debnath
|
3004005WL003786
|
Umakanta Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1858079241
|
|
UMAKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-006/229
(Salema)
|
3004005000NRG24190520230039570
|
19/05/2023
|
JITENDRA DEBNATH
|
3004005WL003784
|
JITENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858079238
|
|
JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-006/229
(Salema)
|
3004005000NRG24190520230039571
|
19/05/2023
|
SUCHANA DEBNATH
|
3004005WL003784
|
SUCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1858079244
|
|
SUCHANA DEBNATH W/O-JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16958
|
16958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30948
|
30948
|
|
|
|
|
|
|
|