|
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-03-002-001-003/53
(AGNIPASA)
|
3003002001NRG24100120240877268
|
10/01/2024
|
Sushama Rani Nath
|
3003002001WL047581
|
Sushama Rani Nath
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481462
|
|
SUSHAMA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-001-001/44
(AGNIPASA)
|
3003002001NRG24100120240877259
|
10/01/2024
|
Nilmoni Nath
|
3003002001WL047581
|
Nilmoni Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481457
|
|
NILMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-001-001/55
(AGNIPASA)
|
3003002001NRG24100120240877261
|
10/01/2024
|
Jyutish Das
|
3003002001WL047581
|
Jyutish Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481461
|
|
JYOTISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-001-001/55
(AGNIPASA)
|
3003002001NRG24100120240877260
|
10/01/2024
|
Mahamaya Das
|
3003002001WL047581
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481452
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-001-002/207
(AGNIPASA)
|
3003002001NRG24100120240877263
|
10/01/2024
|
LAXMI BALA NATH
|
3003002001WL047581
|
LAXMI BALA NATH
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481451
|
|
LAXMI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-001-002/207
(AGNIPASA)
|
3003002001NRG24100120240877262
|
10/01/2024
|
SUSHANTA CHANDRA NATH
|
3003002001WL047581
|
SUSHANTA CHANDRA NATH
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898481455
|
|
SUSHANTA CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-001-002/215
(AGNIPASA)
|
3003002001NRG24100120240877264
|
10/01/2024
|
Kripashini Das
|
3003002001WL047581
|
Kripashini Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481450
|
|
KRIPASHINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-001-002/56
(AGNIPASA)
|
3003002001NRG24100120240877265
|
10/01/2024
|
Nilkrishna Das
|
3003002001WL047581
|
Nilkrishna Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481453
|
|
NILKRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-001-002/56
(AGNIPASA)
|
3003002001NRG24100120240877266
|
10/01/2024
|
Suparna Das
|
3003002001WL047581
|
Suparna Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481460
|
|
SUPARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-001-003/53
(AGNIPASA)
|
3003002001NRG24100120240877267
|
10/01/2024
|
Umesh Nath
|
3003002001WL047581
|
Umesh Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481458
|
|
UMESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-001-003/75
(AGNIPASA)
|
3003002001NRG24100120240877270
|
10/01/2024
|
Arati Das
|
3003002001WL047581
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481454
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANISAGAR
|
TR-03-002-001-003/75
(AGNIPASA)
|
3003002001NRG24100120240877269
|
10/01/2024
|
Arjun Das
|
3003002001WL047581
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481449
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANISAGAR
|
TR-03-002-001-003/92
(AGNIPASA)
|
3003002001NRG24100120240877271
|
10/01/2024
|
NIKHIL CHANDRA DAS
|
3003002001WL047581
|
NIKHIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481459
|
|
NIKHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-001-003/92
(AGNIPASA)
|
3003002001NRG24100120240877272
|
10/01/2024
|
SUJALA DAS
|
3003002001WL047581
|
SUJALA DAS
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481456
|
|
SUJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|