|
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-03-004-011-002/18
()
|
3003004000NRG24230520230106930
|
24/05/2023
|
Anima Datta
|
3003004WL006169
|
Anima Datta
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555034
|
|
MRS ANIMA DATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-002/4
()
|
3003004000NRG24230520230106932
|
24/05/2023
|
Dipa Rani Dey
|
3003004WL006169
|
Dipa Rani Dey
|
00415
|
SBIN0003795
|
2968
|
2968
|
Processed
|
30/05/2023
|
|
1944555032
|
|
MRS DIPA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/71
()
|
3003004000NRG24200520230095878
|
24/05/2023
|
Manaki Das Talukdar
|
3003004WL005624
|
Manaki Das Talukdar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/05/2023
|
|
1944555033
|
|
MRS MINAKI DAS TALUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-011-005/40
()
|
3003004000NRG24200520230095880
|
24/05/2023
|
Bina Das
|
3003004WL005624
|
Bina Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555035
|
|
BINA DAS W/O SUDHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-011-001/27
()
|
3003004000NRG24230520230106929
|
24/05/2023
|
Rantu Pal
|
3003004WL006169
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
30/05/2023
|
|
1944555038
|
|
RANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-002/18
()
|
3003004000NRG24230520230106931
|
24/05/2023
|
Diptanu Datta
|
3003004WL006169
|
Diptanu Datta
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
30/05/2023
|
|
1944555046
|
|
MR DIPTANU DATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-002/19
()
|
3003004000NRG24200520230095876
|
24/05/2023
|
Bhupendra Deb
|
3003004WL005624
|
Bhupendra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555041
|
|
BHUPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-002/71
()
|
3003004000NRG24200520230095877
|
24/05/2023
|
Arabinda Das
|
3003004WL005624
|
Arabinda Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555037
|
|
MR ARABINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-003/119
()
|
3003004000NRG24230520230106933
|
24/05/2023
|
Hashim Mia
|
3003004WL006169
|
Hashim Mia
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944555040
|
|
HASHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-003/35
()
|
3003004000NRG24230520230106934
|
24/05/2023
|
Sahid Mia
|
3003004WL006169
|
Sahid Mia
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944555042
|
|
SAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-003/83
()
|
3003004000NRG24230520230106935
|
24/05/2023
|
Nripesh Banik
|
3003004WL006169
|
Nripesh Banik
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
30/05/2023
|
|
1944555039
|
|
MR NRIPESH BANIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-005/33
()
|
3003004000NRG24200520230095879
|
24/05/2023
|
Nibaran Das
|
3003004WL005624
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555045
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-005/96
()
|
3003004000NRG24200520230095881
|
24/05/2023
|
Kajal Das
|
3003004WL005624
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555044
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-006/220
()
|
3003004000NRG24200520230095882
|
24/05/2023
|
Amit Sinha
|
3003004WL005624
|
Amit Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555036
|
|
AMIT SINHA
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-006/50
()
|
3003004000NRG24200520230095883
|
24/05/2023
|
Basanti Pal
|
3003004WL005624
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944555043
|
|
BASANTI PAL WO LT AKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45368
|
45368
|
|
|
|
|
|
|
|