|
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-03-001-007-001/197
(Purba Churaibari)
|
3003001028NRG24100820230486477
|
10/08/2023
|
Babul Das
|
3003001028WL020758
|
Babul Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801670610
|
|
BABUL DAS. S.O-KUTINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-007-001/69
(Purba Churaibari)
|
3003001028NRG24100820230486481
|
10/08/2023
|
Raja Rabidas
|
3003001028WL020758
|
Raja Rabidas
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801670598
|
|
RAJA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-028-002/258
(Purba Churaibari)
|
3003001028NRG24100820230486485
|
10/08/2023
|
SONY RABIDAS
|
3003001028WL020758
|
SONY RABIDAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801670599
|
|
SONY RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-007-001/110
(Purba Churaibari)
|
3003001028NRG24100820230486472
|
10/08/2023
|
Nitya Sarkar
|
3003001028WL020758
|
Nitya Sarkar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801670600
|
|
Nitya Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KADAMTALA
|
TR-03-001-007-001/182
(Purba Churaibari)
|
3003001028NRG24100820230486474
|
10/08/2023
|
Ranjit Deb
|
3003001028WL020758
|
Ranjit Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801670607
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-001/19
(Purba Churaibari)
|
3003001028NRG24100820230486475
|
10/08/2023
|
Ustar Ali
|
3003001028WL020758
|
Ustar Ali
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4801670606
|
|
USTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-001/190
(Purba Churaibari)
|
3003001028NRG24100820230486476
|
10/08/2023
|
Rayna Begam
|
3003001028WL020758
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4801670601
|
|
RAYNA BEGAM. W.O-MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-001/212
(Purba Churaibari)
|
3003001028NRG24100820230486478
|
10/08/2023
|
Pradip Rajak
|
3003001028WL020758
|
Pradip Rajak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801670605
|
|
MR PRADIP RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-007-001/31
(Purba Churaibari)
|
3003001028NRG24100820230486479
|
10/08/2023
|
Nurjan Bibi
|
3003001028WL020758
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4801670608
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-001/49
(Purba Churaibari)
|
3003001028NRG24100820230486480
|
10/08/2023
|
Achab Uddin
|
3003001028WL020758
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4801670609
|
|
AACHHAB UDDIN. S.O-URAFIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-001/73
(Purba Churaibari)
|
3003001028NRG24100820230486482
|
10/08/2023
|
Ramnath Rabidas
|
3003001028WL020758
|
Ramnath Rabidas
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801670604
|
|
RAMNATH RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-001/8
(Purba Churaibari)
|
3003001028NRG24100820230486483
|
10/08/2023
|
Sailendra Tantubai
|
3003001028WL020758
|
Sailendra Tantubai
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801670602
|
|
SAILENDRA TANTUBAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-028-002/242
(Purba Churaibari)
|
3003001028NRG24100820230486484
|
10/08/2023
|
Abdul Jalil
|
3003001028WL020758
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4801670603
|
|
ABDUL JALIL S O AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-007-001/131
(Purba Churaibari)
|
3003001028NRG24100820230486473
|
10/08/2023
|
Sujit Ch. Nath
|
3003001028WL020758
|
Sujit Ch. Nath
|
00468
|
UBIN0557978
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801670597
|
|
SUJIT CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24442
|
24442
|
|
|
|
|
|
|
|