|
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
|
KUMARGHAT
|
TR-03-004-008-003/124
()
|
3003004000NRG24190320240929070
|
20/03/2024
|
Arpana Das
|
3003004WL052875
|
Arpana Das
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311387
|
|
ARPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-008-004/116
()
|
3003004000NRG24190320240929064
|
20/03/2024
|
LAXMAN DAS
|
3003004WL052874
|
LAXMAN DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311390
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-008-001/169
()
|
3003004000NRG24190320240929068
|
20/03/2024
|
parimal Debnath
|
3003004WL052875
|
parimal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311404
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-008-002/12
()
|
3003004000NRG24190320240929069
|
20/03/2024
|
Arati debnath
|
3003004WL052875
|
Arati debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240311394
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-008-003/121
()
|
3003004000NRG24190320240929061
|
20/03/2024
|
Jiban Debbarma
|
3003004WL052874
|
Jiban Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311392
|
|
JIBAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-008-003/121
()
|
3003004000NRG24190320240929062
|
20/03/2024
|
Malabati Tripura
|
3003004WL052874
|
Malabati Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311397
|
|
MALABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-008-003/157
()
|
3003004000NRG24190320240929058
|
20/03/2024
|
Malarani Debnath
|
3003004WL052873
|
Malarani Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311399
|
|
MALARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-008-003/39
()
|
3003004000NRG24200320240929288
|
20/03/2024
|
Brajabala Debnath
|
3003004WL052904
|
Brajabala Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311393
|
|
MRS BRAJABALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-008-003/4
()
|
3003004000NRG24190320240929059
|
20/03/2024
|
Fanindra Deb
|
3003004WL052873
|
Fanindra Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311400
|
|
FANINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-008-003/70
()
|
3003004000NRG24190320240929071
|
20/03/2024
|
Sambapati Debbarma
|
3003004WL052875
|
Sambapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311398
|
|
SAMWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-008-003/73
()
|
3003004000NRG24190320240929063
|
20/03/2024
|
Rasendra Sen
|
3003004WL052874
|
Rasendra Sen
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240311391
|
|
RASANDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-008-004/41
()
|
3003004000NRG24190320240929060
|
20/03/2024
|
Babul Nama
|
3003004WL052873
|
Babul Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311395
|
|
MR BABUL NAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-008-004/52
()
|
3003004000NRG24190320240929065
|
20/03/2024
|
Belarani Malakar
|
3003004WL052874
|
Belarani Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311401
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-008-004/52
()
|
3003004000NRG24190320240929066
|
20/03/2024
|
Jhantu Malakar
|
3003004WL052874
|
Jhantu Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311388
|
|
JHANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-008-005/33
()
|
3003004000NRG24200320240929290
|
20/03/2024
|
Chandrabuli Debbarma
|
3003004WL052904
|
Chandrabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311389
|
|
CHANDRABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-008-005/33
()
|
3003004000NRG24200320240929289
|
20/03/2024
|
Manindra Debbarma
|
3003004WL052904
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311396
|
|
MANINDRA DEBBARMA
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-008-005/44
()
|
3003004000NRG24200320240929291
|
20/03/2024
|
Pramila Debbarma
|
3003004WL052904
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311402
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-008-005/5
()
|
3003004000NRG24190320240929067
|
20/03/2024
|
Santiya Debbarma
|
3003004WL052874
|
Santiya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240311403
|
|
SHANTIA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51302
|
51302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58082
|
58082
|
|
|
|
|
|
|
|