|
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-03-001-032-004/278
(Bargul)
|
3003001032NRG24010120240864759
|
01/01/2024
|
Sailen Nath
|
3003001032WL046793
|
Sailen Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159074
|
|
SAILEN NATH
|
BANK OF INDIA(508505)
|
|
2
|
KADAMTALA
|
TR-03-001-032-004/281
(Bargul)
|
3003001032NRG24010120240864736
|
01/01/2024
|
Madhan Mohan Nath
|
3003001032WL046790
|
Madhan Mohan Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159067
|
|
MADHAN MOHAN NATH
|
BANK OF INDIA(508505)
|
|
3
|
KADAMTALA
|
TR-03-001-032-004/282
(Bargul)
|
3003001032NRG24010120240864737
|
01/01/2024
|
Bidhan Nath
|
3003001032WL046790
|
Bidhan Nath
|
00048
|
BKID0005023
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902159068
|
|
BIDHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-032-004/283
(Bargul)
|
3003001032NRG24010120240864738
|
01/01/2024
|
Achab Uddin
|
3003001032WL046790
|
Achab Uddin
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159066
|
|
MD. ASHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-021-004/139
(Bargul)
|
3003001032NRG24010120240864752
|
01/01/2024
|
Chinmay Nath
|
3003001032WL046793
|
Chinmay Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159079
|
|
CHINMAY NATH SO DEBENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-032-004/250
(Bargul)
|
3003001032NRG24010120240864734
|
01/01/2024
|
Jayanti Nath
|
3003001032WL046790
|
Jayanti Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159078
|
|
JAYANTI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-021-004/213
(Bargul)
|
3003001032NRG24010120240864732
|
01/01/2024
|
Amita Nath
|
3003001032WL046790
|
Amita Nath
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902159073
|
|
AMITA NATH DO SUNIL KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-021-004/213
(Bargul)
|
3003001032NRG24010120240864731
|
01/01/2024
|
Sangita Nath
|
3003001032WL046790
|
Sangita Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159071
|
|
SANJITA NATH WO SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-032-004/254
(Bargul)
|
3003001032NRG24010120240864735
|
01/01/2024
|
Mankumar Nath
|
3003001032WL046790
|
Mankumar Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1902159072
|
|
MANKUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-021-004/171
(Bargul)
|
3003001032NRG24010120240864753
|
01/01/2024
|
Monmohan Nath
|
3003001032WL046793
|
Monmohan Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902159080
|
|
MANMOHAN NATH
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-021-004/220
(Bargul)
|
3003001032NRG24010120240864733
|
01/01/2024
|
Rajmuhan Nath
|
3003001032WL046790
|
Rajmuhan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159077
|
|
RAJMOHON NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-004/234
(Bargul)
|
3003001032NRG24010120240864754
|
01/01/2024
|
Ruhul Amin
|
3003001032WL046793
|
Ruhul Amin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159075
|
|
RUHUL AMIN
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-021-004/45
(Bargul)
|
3003001032NRG24010120240864755
|
01/01/2024
|
Dhirendra Nath
|
3003001032WL046793
|
Dhirendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159069
|
|
PRITI BALA NATH WO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-021-004/66
(Bargul)
|
3003001032NRG24010120240864756
|
01/01/2024
|
Sunil Nath
|
3003001032WL046793
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159070
|
|
SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-004/66
(Bargul)
|
3003001032NRG24010120240864757
|
01/01/2024
|
Sunil Nath
|
3003001032WL046793
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159081
|
|
DERENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-004/95
(Bargul)
|
3003001032NRG24010120240864758
|
01/01/2024
|
Anil Nath
|
3003001032WL046793
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159076
|
|
ANIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38646
|
38646
|
|
|
|
|
|
|
|