|
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-03-002-009-001/268
(JALABASA)
|
3003002000NRG24200220240910240
|
20/02/2024
|
Parimal Ch Mallik
|
3003002WL050649
|
Parimal Ch Mallik
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946382
|
|
PARIMAL CHANDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-008/59
(JALABASA)
|
3003002000NRG24200220240910239
|
20/02/2024
|
Sabitri Mallik
|
3003002WL050648
|
Sabitri Mallik
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946384
|
|
SABITRI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-009-008/11
(JALABASA)
|
3003002000NRG24200220240910235
|
20/02/2024
|
Hiralal Deb Nath
|
3003002WL050648
|
Hiralal Deb Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946390
|
|
HIRALAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-008/13
(JALABASA)
|
3003002000NRG24200220240910241
|
20/02/2024
|
Kalyan Nath
|
3003002WL050649
|
Kalyan Nath
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2939946383
|
|
KALYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-008/149
(JALABASA)
|
3003002000NRG24200220240910236
|
20/02/2024
|
Hiren Das
|
3003002WL050648
|
Hiren Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946385
|
|
HIRAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-009-008/3
(JALABASA)
|
3003002000NRG24200220240910237
|
20/02/2024
|
Anil Chandra Debnath
|
3003002WL050648
|
Anil Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946386
|
|
ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-008/4
(JALABASA)
|
3003002000NRG24200220240910238
|
20/02/2024
|
Arati Nath
|
3003002WL050648
|
Arati Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946389
|
|
ARATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-009-008/45
(JALABASA)
|
3003002000NRG24200220240910242
|
20/02/2024
|
Swapan Mallik
|
3003002WL050649
|
Swapan Mallik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939946388
|
|
SWAPAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-008/58
(JALABASA)
|
3003002000NRG24200220240910243
|
20/02/2024
|
Pradip Mallik
|
3003002WL050649
|
Pradip Mallik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946387
|
|
MR PRADIP MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|