|
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
|
KUMARGHAT
|
TR-03-004-010-004/63
()
|
3003004000NRG24180320240927477
|
18/03/2024
|
Chanddan Dutta
|
3003004WL052737
|
Chanddan Dutta
|
00415
|
SBIN0003795
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215163
|
|
MR CHANDAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-032-006/583-A
()
|
3003004000NRG24180320240927454
|
18/03/2024
|
Samir Sarkar
|
3003004WL052731
|
Samir Sarkar
|
00415
|
SBIN0003795
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215162
|
|
MR SAMIR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-032-006/576
()
|
3003004000NRG24180320240927453
|
18/03/2024
|
Pranati Majumdar
|
3003004WL052731
|
Pranati Majumdar
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215147
|
|
PRANATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-010-002/105
()
|
3003004000NRG24180320240927463
|
18/03/2024
|
Arjun Das
|
3003004WL052734
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215148
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-002/136
()
|
3003004000NRG24180320240927447
|
18/03/2024
|
Sanath Das
|
3003004WL052731
|
Sanath Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215157
|
|
SANATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-002/136
()
|
3003004000NRG24180320240927448
|
18/03/2024
|
Shefali Das
|
3003004WL052731
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215161
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-002/45
()
|
3003004000NRG24180320240927465
|
18/03/2024
|
JYOTSNA DAS
|
3003004WL052734
|
JYOTSNA DAS
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215146
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-002/45
()
|
3003004000NRG24180320240927464
|
18/03/2024
|
Krishna Das
|
3003004WL052734
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215153
|
|
Mr. KRISHNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-002/46
()
|
3003004000NRG24180320240927449
|
18/03/2024
|
Chityaranjan Das
|
3003004WL052731
|
Chityaranjan Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215151
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-002/54
()
|
3003004000NRG24180320240927450
|
18/03/2024
|
Bikram Das
|
3003004WL052731
|
Bikram Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215150
|
|
BIKRAM DAS S/O ABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-002/82
()
|
3003004000NRG24180320240927451
|
18/03/2024
|
Manu Das
|
3003004WL052731
|
Manu Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215159
|
|
MANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-002/88
()
|
3003004000NRG24180320240927466
|
18/03/2024
|
Swapan Das
|
3003004WL052734
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215152
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-003/12
()
|
3003004000NRG24180320240927467
|
18/03/2024
|
Kamala Majumdar
|
3003004WL052734
|
Kamala Majumdar
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215158
|
|
KAMALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-003/192
()
|
3003004000NRG24180320240927452
|
18/03/2024
|
Jamunabala Majumder
|
3003004WL052731
|
Jamunabala Majumder
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215160
|
|
JAMUNA BALA MAJUMDER.W/O BASUDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-003/56
()
|
3003004000NRG24180320240927468
|
18/03/2024
|
Narayan Dey
|
3003004WL052734
|
Narayan Dey
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215149
|
|
NIREN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-003/58
()
|
3003004000NRG24180320240927469
|
18/03/2024
|
Sanjib Deb
|
3003004WL052734
|
Sanjib Deb
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215154
|
|
SANJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-004/8
()
|
3003004000NRG24180320240927470
|
18/03/2024
|
Hironmoy Basak
|
3003004WL052734
|
Hironmoy Basak
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215156
|
|
HIRANMOY BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-004/89
()
|
3003004000NRG24180320240927478
|
18/03/2024
|
BINA RANI DEY
|
3003004WL052737
|
BINA RANI DEY
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240215155
|
|
BINA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|