|
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-03-003-010-001/100
()
|
3003003010NRG24280620230279203
|
30/06/2023
|
Momota Dey
|
3003003010WL012359
|
Momota Dey
|
00354
|
PUNB0130720
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326728690
|
|
MAMATA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-010-001/155
()
|
3003003010NRG24280620230279202
|
30/06/2023
|
Ayatun Bibi
|
3003003010WL012358
|
Ayatun Bibi
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326728693
|
|
AYATUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-001/34
()
|
3003003010NRG24280620230279200
|
30/06/2023
|
Benu Singha
|
3003003010WL012356
|
Benu Singha
|
00354
|
PUNB0130720
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326728685
|
|
BENU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-010-002/137
()
|
3003003010NRG24280620230279295
|
30/06/2023
|
Mayarani Chowdhory
|
3003003010WL012365
|
Mayarani Chowdhory
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326728687
|
|
MAYA RANI CHOUDHURY W/O LT BINDHU CHOUDH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-002/255
()
|
3003003010NRG24280620230279294
|
30/06/2023
|
Dayamanti Singha
|
3003003010WL012364
|
Dayamanti Singha
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326728689
|
|
DAYAMANTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-010-002/98
()
|
3003003010NRG24280620230279292
|
30/06/2023
|
Malati Malakar
|
3003003010WL012362
|
Malati Malakar
|
00354
|
PUNB0130720
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326728686
|
|
MALATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-004/24
()
|
3003003010NRG24280620230279297
|
30/06/2023
|
Ramanuj Bhatracharya
|
3003003010WL012366
|
Ramanuj Bhatracharya
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326728688
|
|
RAMANUJ BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-004/279
()
|
3003003010NRG24280620230279293
|
30/06/2023
|
Gita Debnath
|
3003003010WL012363
|
Gita Debnath
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326728692
|
|
GITA DEBNATH WO AJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-010-006/96
()
|
3003003010NRG24280620230279204
|
30/06/2023
|
Talebun Nessa
|
3003003010WL012360
|
Talebun Nessa
|
00354
|
PUNB0130720
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326728691
|
|
TALEBUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
10
|
GOURNAGAR
|
TR-03-003-010-001/118
()
|
3003003010NRG24280620230279201
|
30/06/2023
|
Debashish Malakar
|
3003003010WL012357
|
Debashish Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326728694
|
|
DEBASHISH MALAKAR S/O BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-002/137
()
|
3003003010NRG24280620230279296
|
30/06/2023
|
Bidhan Malakar Choudhury
|
3003003010WL012365
|
Bidhan Malakar Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326728695
|
|
BIDHAN MALAKAR CHOUDHURI SO BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|