|
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
|
GOURNAGAR
|
TR-03-003-015-001/54
()
|
3003003015NRG24061020230728533
|
06/10/2023
|
Pranay Sarkar
|
3003003015WL036174
|
Pranay Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7377484406
|
|
PRANAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-015-001/55
()
|
3003003015NRG24061020230728534
|
06/10/2023
|
Sarjit Sarkar
|
3003003015WL036174
|
Sarjit Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7377484407
|
|
SARAJIT SARKAR
|
CANARA BANK(508532)
|
|
3
|
GOURNAGAR
|
TR-03-003-015-001/56
()
|
3003003015NRG24061020230728535
|
06/10/2023
|
Usa Biswash
|
3003003015WL036174
|
Usa Biswash
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377484405
|
|
USHA BISWAS WO RATISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-015-002/163
()
|
3003003015NRG24061020230728537
|
06/10/2023
|
Sankari Deb
|
3003003015WL036174
|
Sankari Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377484401
|
|
SANKARI DEB WO TAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-015-002/163
()
|
3003003015NRG24061020230728536
|
06/10/2023
|
Tapan Deb
|
3003003015WL036174
|
Tapan Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7377484409
|
|
MR TAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-015-002/35
()
|
3003003015NRG24061020230728539
|
06/10/2023
|
Anjuli Bala Deb
|
3003003015WL036174
|
Anjuli Bala Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377484402
|
|
ANJALI DEB WO RIPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-015-002/35
()
|
3003003015NRG24061020230728538
|
06/10/2023
|
Gita Rani Deb
|
3003003015WL036174
|
Gita Rani Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377484400
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-015-005/10
()
|
3003003015NRG24061020230728540
|
06/10/2023
|
Golab Ali
|
3003003015WL036174
|
Golab Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377484404
|
|
GOLAB ALI SO ABDUL RASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-015-005/10
()
|
3003003015NRG24061020230728541
|
06/10/2023
|
Karibun Nessa
|
3003003015WL036174
|
Karibun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377484408
|
|
KARIBAN NECHA WO GULAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-015-005/44
()
|
3003003015NRG24061020230728542
|
06/10/2023
|
Eyajid Ali
|
3003003015WL036174
|
Eyajid Ali
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7377484403
|
|
MR IYAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30510
|
30510
|
|
|
|
|
|
|
|