|
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-03-001-001-005/120
(BAGHAN)
|
3003001012NRG24230420230009592
|
23/04/2023
|
Nasir Uddin
|
3003001012WL000931
|
Nasir Uddin
|
00078
|
CNRB0017977
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1488592890
|
|
NASIR UDDIN
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-001-005/120
(BAGHAN)
|
3003001012NRG24230420230009593
|
23/04/2023
|
Rusana Begam
|
3003001012WL000931
|
Rusana Begam
|
00078
|
CNRB0017977
|
636
|
636
|
Processed
|
12/05/2023
|
|
1488592891
|
|
SHEFALI SHG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-012-001/272
(KADAMTALA)
|
3003001012NRG24230420230009594
|
23/04/2023
|
Ala Uddin
|
3003001012WL000931
|
Ala Uddin
|
00078
|
CNRB0017977
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488592892
|
|
ALA UDDIN
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-012-005/137
(KADAMTALA)
|
3003001012NRG24230420230009597
|
23/04/2023
|
Sumita Namo
|
3003001012WL000931
|
Sumita Namo
|
00078
|
CNRB0017977
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488592898
|
|
SUMITRA NAMAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-012-006/176
(KADAMTALA)
|
3003001012NRG24230420230009602
|
23/04/2023
|
Karuna Nath
|
3003001012WL000932
|
Karuna Nath
|
00415
|
SBIN0015720
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488592899
|
|
MR KARUNA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-012-001/103
(KADAMTALA)
|
3003001012NRG24230420230009598
|
23/04/2023
|
Satyendra Malaka
|
3003001012WL000932
|
Satyendra Malaka
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488592897
|
|
SATYENDRA MALAKAR
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-012-001/6
(KADAMTALA)
|
3003001012NRG24230420230009595
|
23/04/2023
|
Uttam Das
|
3003001012WL000931
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488592896
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-012-002/2
(KADAMTALA)
|
3003001012NRG24230420230009599
|
23/04/2023
|
Dilip Das
|
3003001012WL000932
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488592894
|
|
DILIP DAS SO LT DIGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-012-005/108
(KADAMTALA)
|
3003001012NRG24230420230009600
|
23/04/2023
|
Biva Rani Nath
|
3003001012WL000932
|
Biva Rani Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488592895
|
|
BIBHA RANI NATH WO AMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-012-005/86
(KADAMTALA)
|
3003001012NRG24230420230009601
|
23/04/2023
|
Manoyara Begam
|
3003001012WL000932
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488592893
|
|
MANOYARA BEGAM SO FAIJUL HAQUE KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|