|
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
|
MANU
|
TR-04-004-018-003/13
(Manu)
|
3004004018NRG24280720230263131
|
28/07/2023
|
NALINI DAS
|
3004004018WL014768
|
NALINI DAS
|
00354
|
PUNB0058420
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4800110098
|
|
NALINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-018-003/397
(Manu)
|
3004004018NRG24280720230263141
|
28/07/2023
|
BISWAJIT CHAKRABORTY
|
3004004018WL014774
|
BISWAJIT CHAKRABORTY
|
00354
|
PUNB0058420
|
702
|
702
|
Processed
|
24/08/2023
|
|
4800110102
|
|
BISWAJIT CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-005/37
(Manu)
|
3004004018NRG24280720230263128
|
28/07/2023
|
PINTU DEBBARMA
|
3004004018WL014766
|
PINTU DEBBARMA
|
00354
|
PUNB0058420
|
702
|
702
|
Processed
|
24/08/2023
|
|
4800110109
|
|
PINTU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-005/8
(Manu)
|
3004004018NRG24280720230260724
|
28/07/2023
|
JULAN RANI DAS
|
3004004018WL014560
|
JULAN RANI DAS
|
00354
|
PUNB0058420
|
702
|
702
|
Processed
|
24/08/2023
|
|
4800110100
|
|
JULAN RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-006/445
(Manu)
|
3004004018NRG24280720230263130
|
28/07/2023
|
JYOTISH RANJAN CHAKRABORTY
|
3004004018WL014767
|
JYOTISH RANJAN CHAKRABORTY
|
00354
|
PUNB0058420
|
2745
|
2745
|
Processed
|
24/08/2023
|
|
4800110101
|
|
JYOTISH RANJAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-006/683
(Manu)
|
3004004018NRG24280720230263137
|
28/07/2023
|
SIPRA GOSWAMI
|
3004004018WL014771
|
SIPRA GOSWAMI
|
00354
|
PUNB0058420
|
2745
|
2745
|
Processed
|
24/08/2023
|
|
4800110099
|
|
SHIPRA SHARMA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9084
|
9084
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-018-005/19
(Manu)
|
3004004018NRG24280720230263133
|
28/07/2023
|
SRIMATI DEBBARMA
|
3004004018WL014769
|
SRIMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4800110105
|
|
SRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-018-006/39
(Manu)
|
3004004018NRG24280720230263140
|
28/07/2023
|
TINKU CHOUDHURY
|
3004004018WL014773
|
TINKU CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4800110108
|
|
TINKU CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-018-006/445
(Manu)
|
3004004018NRG24280720230263129
|
28/07/2023
|
Basanti Chakraborty
|
3004004018WL014767
|
Basanti Chakraborty
|
00458
|
PUNB0RRBTGB
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4800110103
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-018-006/683
(Manu)
|
3004004018NRG24280720230263136
|
28/07/2023
|
HIRAN GOSWAMI
|
3004004018WL014771
|
HIRAN GOSWAMI
|
00458
|
PUNB0RRBTGB
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4800110106
|
|
HIRAN GOSWAMI AND SHIPRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-018-003/13
(Manu)
|
3004004018NRG24280720230263132
|
28/07/2023
|
RITA DAS
|
3004004018WL014768
|
RITA DAS
|
00458
|
UTBI0RRBTGB
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4800110107
|
|
RITA DAS.W/O NALINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-018-005/19
(Manu)
|
3004004018NRG24280720230263134
|
28/07/2023
|
BRAJENDRA DEBBARMA
|
3004004018WL014769
|
BRAJENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4800110104
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20151
|
20151
|
|
|
|
|
|
|
|