|
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
|
PANISAGAR
|
TR-03-002-027-003/257
(WEST PANISAGAR)
|
3003002027NRG24300920230704402
|
30/09/2023
|
Rubi Das
|
3003002027WL034935
|
Rubi Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234905
|
|
RUBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-027-003/257
(WEST PANISAGAR)
|
3003002027NRG24300920230704401
|
30/09/2023
|
Samar Das
|
3003002027WL034935
|
Samar Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234903
|
|
SAMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-027-003/36
(WEST PANISAGAR)
|
3003002027NRG24300920230704403
|
30/09/2023
|
Rinku Das
|
3003002027WL034935
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234898
|
|
RINKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-027-003/77
(WEST PANISAGAR)
|
3003002027NRG24300920230704405
|
30/09/2023
|
Hashu Rani Das
|
3003002027WL034935
|
Hashu Rani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234907
|
|
HASU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-027-003/77
(WEST PANISAGAR)
|
3003002027NRG24300920230704404
|
30/09/2023
|
Nabadip Das
|
3003002027WL034935
|
Nabadip Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234899
|
|
NABADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-027-003/85
(WEST PANISAGAR)
|
3003002027NRG24300920230704406
|
30/09/2023
|
Ati Ranjan Das
|
3003002027WL034935
|
Ati Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234900
|
|
ATI RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-027-003/85
(WEST PANISAGAR)
|
3003002027NRG24300920230704407
|
30/09/2023
|
Sabita Das
|
3003002027WL034935
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234902
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-027-003/86
(WEST PANISAGAR)
|
3003002027NRG24300920230704408
|
30/09/2023
|
Chandan Das
|
3003002027WL034935
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234901
|
|
CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-027-003/86
(WEST PANISAGAR)
|
3003002027NRG24300920230704409
|
30/09/2023
|
Manasha Das
|
3003002027WL034935
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234896
|
|
MANASA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-027-003/92
(WEST PANISAGAR)
|
3003002027NRG24300920230704411
|
30/09/2023
|
Namita Das
|
3003002027WL034935
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234904
|
|
NAMITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-027-003/92
(WEST PANISAGAR)
|
3003002027NRG24300920230704410
|
30/09/2023
|
Pranay Das
|
3003002027WL034935
|
Pranay Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234897
|
|
PRANAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-027-006/276
(WEST PANISAGAR)
|
3003002027NRG24300920230704412
|
30/09/2023
|
Jitendra Kumar Das
|
3003002027WL034935
|
Jitendra Kumar Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895234906
|
|
JITENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|