|
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
|
KADAMTALA
|
TR-03-001-022-005/172
(SATSANGAM)
|
3003001000NRG24280720230420376
|
28/07/2023
|
Sima Malakar
|
3003001WL017271
|
Sima Malakar
|
00354
|
PUNB0035020
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774576686
|
|
SIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KADAMTALA
|
TR-03-001-022-006/74
(SATSANGAM)
|
3003001000NRG24280720230420377
|
28/07/2023
|
Tapas Munda
|
3003001WL017271
|
Tapas Munda
|
00354
|
PUNB0035020
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774576685
|
|
TAPAS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-022-006/171
(SATSANGAM)
|
3003001000NRG24280720230420374
|
28/07/2023
|
Sunita Goala Munda
|
3003001WL017270
|
Sunita Goala Munda
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774576687
|
|
SUNITA GOALA MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-022-004/111
(SATSANGAM)
|
3003001000NRG24280720230420370
|
28/07/2023
|
Shilpi Das
|
3003001WL017270
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774576694
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-004/111
(SATSANGAM)
|
3003001000NRG24280720230420369
|
28/07/2023
|
Swapan Das
|
3003001WL017270
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774576690
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-022-004/134
(SATSANGAM)
|
3003001000NRG24280720230420363
|
28/07/2023
|
Gita Rani Das
|
3003001WL017269
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576697
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-022-004/134
(SATSANGAM)
|
3003001000NRG24280720230420364
|
28/07/2023
|
Premtosh Das
|
3003001WL017269
|
Premtosh Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576698
|
|
PREMATUSH M DAS SO ARADHAN M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-022-004/23
(SATSANGAM)
|
3003001000NRG24280720230420365
|
28/07/2023
|
Parimal Das
|
3003001WL017269
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576692
|
|
PARIMAL MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-022-004/27
(SATSANGAM)
|
3003001000NRG24280720230420366
|
28/07/2023
|
Rabindra Kr Das
|
3003001WL017269
|
Rabindra Kr Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576689
|
|
RABINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-022-004/74
(SATSANGAM)
|
3003001000NRG24280720230420367
|
28/07/2023
|
Prabhat Das
|
3003001WL017269
|
Prabhat Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576688
|
|
PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-022-004/8
(SATSANGAM)
|
3003001000NRG24280720230420371
|
28/07/2023
|
Charubala Das
|
3003001WL017270
|
Charubala Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576696
|
|
CHARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-022-004/89
(SATSANGAM)
|
3003001000NRG24280720230420372
|
28/07/2023
|
Brinda Bala Das
|
3003001WL017270
|
Brinda Bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774576695
|
|
BRINDA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-004/90
(SATSANGAM)
|
3003001000NRG24280720230420368
|
28/07/2023
|
Haripada Das
|
3003001WL017269
|
Haripada Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774576691
|
|
HARIPADA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-004/93
(SATSANGAM)
|
3003001000NRG24280720230420373
|
28/07/2023
|
Shitendra Kr Das
|
3003001WL017270
|
Shitendra Kr Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774576693
|
|
SITESH DAS S/O DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30952
|
30952
|
|
|
|
|
|
|
|