|
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-03-002-005-005/288
(DEOCHERRA)
|
3003002000NRG24291120230802797
|
29/11/2023
|
Manish Debnath
|
3003002WL041752
|
Manish Debnath
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226959
|
|
MANISH DEBNATH,S/O-MODAN MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-004/88
(DEOCHERRA)
|
3003002000NRG24291120230802792
|
29/11/2023
|
Panchali Nath
|
3003002WL041752
|
Panchali Nath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
1107226960
|
|
PANCHALI NATH
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-005-005/103
(DEOCHERRA)
|
3003002000NRG24291120230802793
|
29/11/2023
|
Bidhan Nath
|
3003002WL041752
|
Bidhan Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226962
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-005-005/110
(DEOCHERRA)
|
3003002000NRG24291120230802795
|
29/11/2023
|
Anita Das
|
3003002WL041752
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226958
|
|
ANITA DAS WO RABENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-005/110
(DEOCHERRA)
|
3003002000NRG24291120230802794
|
29/11/2023
|
Ramendra Chandra Das
|
3003002WL041752
|
Ramendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226963
|
|
RAMENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-005/134
(DEOCHERRA)
|
3003002000NRG24291120230802796
|
29/11/2023
|
Binodini Deb Nath
|
3003002WL041752
|
Binodini Deb Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226961
|
|
BINODINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-006/160
(DEOCHERRA)
|
3003002000NRG24291120230802798
|
29/11/2023
|
Minati Nath
|
3003002WL041752
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226964
|
|
MINATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-006/161
(DEOCHERRA)
|
3003002000NRG24291120230802799
|
29/11/2023
|
Sabita Nath
|
3003002WL041752
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226965
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-003/2
(DEOCHERRA)
|
3003002000NRG24291120230802800
|
29/11/2023
|
Girindra Debnath
|
3003002WL041752
|
Girindra Debnath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1107226957
|
|
GIRINDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|