|
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
|
KUMARGHAT
|
TR-03-004-021-002/113
()
|
3003004021NRG24261220230852070
|
26/12/2023
|
Kripesh Rudrapaul
|
3003004021WL045966
|
Kripesh Rudrapaul
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902221394
|
|
MR KRIPESH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-021-002/206
()
|
3003004021NRG24261220230852062
|
26/12/2023
|
Sabtrirani Dhar
|
3003004021WL045965
|
Sabtrirani Dhar
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221395
|
|
SABITRI RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-002/8
()
|
3003004021NRG24261220230852072
|
26/12/2023
|
Sudhangsu Rudrapaul.
|
3003004021WL045966
|
Sudhangsu Rudrapaul.
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221396
|
|
SUDHANSU RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-021-001/105
()
|
3003004021NRG24261220230852068
|
26/12/2023
|
Gurupadha Debnath
|
3003004021WL045966
|
Gurupadha Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902221411
|
|
MR GURUPADA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-001/112
()
|
3003004021NRG24261220230852069
|
26/12/2023
|
kalpana Datta
|
3003004021WL045966
|
kalpana Datta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902221406
|
|
KALPANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-001/246
()
|
3003004021NRG24261220230852061
|
26/12/2023
|
Shailendra Debnath
|
3003004021WL045965
|
Shailendra Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902221400
|
|
SHAILENDRA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-002/119
()
|
3003004021NRG24261220230852071
|
26/12/2023
|
Parimal Rudrapaul
|
3003004021WL045966
|
Parimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902221399
|
|
PARIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-002/122
()
|
3003004021NRG24261220230852075
|
26/12/2023
|
PINKU RUDRAPAUL
|
3003004021WL045967
|
PINKU RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902221401
|
|
MR PINGKU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-002/217
()
|
3003004021NRG24261220230852076
|
26/12/2023
|
Nitai Rudrapaul
|
3003004021WL045967
|
Nitai Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221414
|
|
NITAI CHAND RUDRAPAL
|
UCO BANK(607066)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-002/58
()
|
3003004021NRG24261220230852063
|
26/12/2023
|
Asish Rudrapaul
|
3003004021WL045965
|
Asish Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221413
|
|
MR ASHISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-002/59
()
|
3003004021NRG24261220230852064
|
26/12/2023
|
AtulRudrapaul
|
3003004021WL045965
|
AtulRudrapaul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221409
|
|
ATUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-002/65
()
|
3003004021NRG24261220230852065
|
26/12/2023
|
Sanjoy Rudrapaul
|
3003004021WL045965
|
Sanjoy Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221405
|
|
SANJOY RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-002/76
()
|
3003004021NRG24261220230852077
|
26/12/2023
|
Sushendra Rudrapaul.
|
3003004021WL045967
|
Sushendra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221407
|
|
MR SUSHENDRA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-002/94
()
|
3003004021NRG24261220230852078
|
26/12/2023
|
Digash Rudrapaul
|
3003004021WL045967
|
Digash Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221404
|
|
DIGESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-002/97
()
|
3003004021NRG24261220230852073
|
26/12/2023
|
Nirmal Dey.
|
3003004021WL045966
|
Nirmal Dey.
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221403
|
|
NIRMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-002/99
()
|
3003004021NRG24261220230852074
|
26/12/2023
|
Amal Dey.
|
3003004021WL045966
|
Amal Dey.
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221408
|
|
MR AMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-004/139
()
|
3003004021NRG24261220230852066
|
26/12/2023
|
Shyamal Malakar
|
3003004021WL045965
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221412
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-004/76
()
|
3003004021NRG24261220230852067
|
26/12/2023
|
Nitai Malakar
|
3003004021WL045965
|
Nitai Malakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221402
|
|
MR NITAI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-005/150
()
|
3003004021NRG24261220230852079
|
26/12/2023
|
SWARAN DEBNATH
|
3003004021WL045967
|
SWARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221398
|
|
MR SMARAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-005/37
()
|
3003004021NRG24261220230852080
|
26/12/2023
|
Biresh Debnath
|
3003004021WL045967
|
Biresh Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221397
|
|
MR BIRESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-021-005/44
()
|
3003004021NRG24261220230852081
|
26/12/2023
|
Akhil Debnath
|
3003004021WL045967
|
Akhil Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221410
|
|
MR AKHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50850
|
50850
|
|
|
|
|
|
|
|