|
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-03-001-019-005/77
(RANIBARI)
|
3003001019NRG24120620230207186
|
12/06/2023
|
Parbati Nath
|
3003001019WL009792
|
Parbati Nath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2566347511
|
|
PARBATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-019-002/105
(RANIBARI)
|
3003001019NRG24120620230207192
|
12/06/2023
|
Santashi Tanti
|
3003001019WL009794
|
Santashi Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/06/2023
|
|
2566347513
|
|
SANTASHI TANTI WO BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-019-002/107
(RANIBARI)
|
3003001019NRG24120620230207193
|
12/06/2023
|
Chandhan Tanti
|
3003001019WL009794
|
Chandhan Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/06/2023
|
|
2566347504
|
|
CHANDAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-019-002/297
(RANIBARI)
|
3003001019NRG24120620230207194
|
12/06/2023
|
Kamini Tanti
|
3003001019WL009794
|
Kamini Tanti
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
15/06/2023
|
|
2566347502
|
|
KAMINI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-019-002/72
(RANIBARI)
|
3003001019NRG24120620230207196
|
12/06/2023
|
Lakshimani Tanti
|
3003001019WL009794
|
Lakshimani Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/06/2023
|
|
2566347500
|
|
LAKSHIMANI TANTI,W/O-MANIK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-019-002/72
(RANIBARI)
|
3003001019NRG24120620230207195
|
12/06/2023
|
Manik Tati
|
3003001019WL009794
|
Manik Tati
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
15/06/2023
|
|
2566347508
|
|
MANIK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-019-003/84
(RANIBARI)
|
3003001019NRG24120620230207197
|
12/06/2023
|
Krishna Tanti
|
3003001019WL009794
|
Krishna Tanti
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/06/2023
|
|
2566347503
|
|
KRISHNA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-019-004/35
(RANIBARI)
|
3003001019NRG24120620230207198
|
12/06/2023
|
Ram Bachan Kanda
|
3003001019WL009794
|
Ram Bachan Kanda
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
15/06/2023
|
|
2566347509
|
|
MR RAM BACHAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-019-005/13
(RANIBARI)
|
3003001019NRG24120620230207188
|
12/06/2023
|
Ajanta Das
|
3003001019WL009793
|
Ajanta Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2566347501
|
|
AJANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-019-005/135
(RANIBARI)
|
3003001019NRG24120620230207185
|
12/06/2023
|
Sibani Talenga
|
3003001019WL009792
|
Sibani Talenga
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2566347512
|
|
MRS SHIBANI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-019-005/33
(RANIBARI)
|
3003001019NRG24120620230207189
|
12/06/2023
|
Birsha Munda
|
3003001019WL009793
|
Birsha Munda
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
15/06/2023
|
|
2566347505
|
|
BIRSHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-019-005/33
(RANIBARI)
|
3003001019NRG24120620230207190
|
12/06/2023
|
Moni Munda
|
3003001019WL009793
|
Moni Munda
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
15/06/2023
|
|
2566347510
|
|
MONI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-019-005/81
(RANIBARI)
|
3003001019NRG24120620230207187
|
12/06/2023
|
Lalita Talenga
|
3003001019WL009792
|
Lalita Talenga
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2566347506
|
|
LALITA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-019-005/9
(RANIBARI)
|
3003001019NRG24120620230207191
|
12/06/2023
|
Raj Kumar Malakar
|
3003001019WL009793
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2566347507
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21928
|
21928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24028
|
24028
|
|
|
|
|
|
|
|