|
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-03-002-009-001/12
(Purba Jalabassa)
|
3003002035NRG24040120240869632
|
05/01/2024
|
Liton Debnath
|
3003002035WL047172
|
Liton Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151413
|
|
LITON DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-001/2
(Purba Jalabassa)
|
3003002035NRG24040120240869634
|
05/01/2024
|
Sumitra Malakar
|
3003002035WL047172
|
Sumitra Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151419
|
|
SUMITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-001/32
(Purba Jalabassa)
|
3003002035NRG24040120240869640
|
05/01/2024
|
Champa nat
|
3003002035WL047172
|
Champa nat
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151421
|
|
CHAMPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-001/51
(Purba Jalabassa)
|
3003002035NRG24040120240869644
|
05/01/2024
|
Kamal Nath
|
3003002035WL047172
|
Kamal Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151417
|
|
KAMAL NATH S/O JADAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-009-001/19
(Purba Jalabassa)
|
3003002035NRG24040120240869633
|
05/01/2024
|
Manju Nath
|
3003002035WL047172
|
Manju Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151423
|
|
MANJU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-009-001/20
(Purba Jalabassa)
|
3003002035NRG24040120240869635
|
05/01/2024
|
Satyendra Nath
|
3003002035WL047172
|
Satyendra Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902151424
|
|
SATYENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-001/23
(Purba Jalabassa)
|
3003002035NRG24040120240869636
|
05/01/2024
|
Gita Nath
|
3003002035WL047172
|
Gita Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151418
|
|
GITA NATH
|
HDFC BANK LTD(607152)
|
|
8
|
PANISAGAR
|
TR-03-002-009-001/24
(Purba Jalabassa)
|
3003002035NRG24040120240869637
|
05/01/2024
|
Kunjalata Nath
|
3003002035WL047172
|
Kunjalata Nath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902151420
|
|
GOPENDRA NATH / KUNJALATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-001/27
(Purba Jalabassa)
|
3003002035NRG24040120240869638
|
05/01/2024
|
Subanya Nath
|
3003002035WL047172
|
Subanya Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902151422
|
|
SUBANYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-001/28
(Purba Jalabassa)
|
3003002035NRG24040120240869639
|
05/01/2024
|
Hiranyan Bala Nath
|
3003002035WL047172
|
Hiranyan Bala Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151415
|
|
MRS HRINYA NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-009-001/39
(Purba Jalabassa)
|
3003002035NRG24040120240869641
|
05/01/2024
|
Malati Sutradhar
|
3003002035WL047172
|
Malati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151428
|
|
MALATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-001/40
(Purba Jalabassa)
|
3003002035NRG24040120240869642
|
05/01/2024
|
Srikanta Nath
|
3003002035WL047172
|
Srikanta Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902151429
|
|
SHRIKANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-001/5
(Purba Jalabassa)
|
3003002035NRG24040120240869643
|
05/01/2024
|
Laxmi Malakar
|
3003002035WL047172
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151414
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-009-001/56
(Purba Jalabassa)
|
3003002035NRG24040120240869645
|
05/01/2024
|
Haresh Nath
|
3003002035WL047172
|
Haresh Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902151425
|
|
HARESH CH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-001/6
(Purba Jalabassa)
|
3003002035NRG24040120240869646
|
05/01/2024
|
Mira Malakar
|
3003002035WL047172
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902151416
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-009-001/60
(Purba Jalabassa)
|
3003002035NRG24040120240869647
|
05/01/2024
|
Anjali Nath
|
3003002035WL047172
|
Anjali Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902151426
|
|
ANJALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-009-001/8
(Purba Jalabassa)
|
3003002035NRG24040120240869648
|
05/01/2024
|
Bishnupada Sutradhar
|
3003002035WL047172
|
Bishnupada Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151427
|
|
BISHNUPADA SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-002/22
(Purba Jalabassa)
|
3003002035NRG24040120240869649
|
05/01/2024
|
ANITA DAS
|
3003002035WL047172
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902151431
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-035-002/264
(Purba Jalabassa)
|
3003002035NRG24040120240869650
|
05/01/2024
|
PANKAJ NATH
|
3003002035WL047172
|
PANKAJ NATH
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902151430
|
|
PANKAJ NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|