|
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
|
KADAMTALA
|
TR-03-001-001-002/325
(BAGHAN)
|
3003001001NRG24040720230303869
|
04/07/2023
|
Pradip Malakar
|
3003001001WL013259
|
Pradip Malakar
|
00078
|
CNRB0017977
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762359
|
|
PRADIP MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-001/300
(BAGHAN)
|
3003001001NRG24040720230303867
|
04/07/2023
|
Sumila Begum
|
3003001001WL013259
|
Sumila Begum
|
00415
|
SBIN0015720
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762361
|
|
SUMILA BEGAM WO ABDUL MUTALIB CHY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-001-006/308
(BAGHAN)
|
3003001001NRG24040720230303878
|
04/07/2023
|
Pradip Kumar Das
|
3003001001WL013259
|
Pradip Kumar Das
|
00415
|
SBIN0015720
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762360
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-006/102
(BAGHAN)
|
3003001001NRG24040720230303871
|
04/07/2023
|
Sukla Das
|
3003001001WL013259
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762356
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-001-006/294
(BAGHAN)
|
3003001001NRG24040720230303876
|
04/07/2023
|
Amal Das
|
3003001001WL013259
|
Amal Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762362
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-006/294
(BAGHAN)
|
3003001001NRG24040720230303877
|
04/07/2023
|
Anima Das
|
3003001001WL013259
|
Anima Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762365
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-001-006/43
(BAGHAN)
|
3003001001NRG24040720230303880
|
04/07/2023
|
Pratima Rani Nath
|
3003001001WL013259
|
Pratima Rani Nath
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762358
|
|
PRATRIMARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-006/78
(BAGHAN)
|
3003001001NRG24040720230303882
|
04/07/2023
|
Minati Das
|
3003001001WL013259
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762355
|
|
MINATI DAS
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-001-006/9
(BAGHAN)
|
3003001001NRG24040720230303883
|
04/07/2023
|
Narayan Das
|
3003001001WL013259
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762369
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-001-002/135
(BAGHAN)
|
3003001001NRG24040720230303868
|
04/07/2023
|
Mita Deb
|
3003001001WL013259
|
Mita Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762357
|
|
MITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-001-006/183
(BAGHAN)
|
3003001001NRG24040720230303872
|
04/07/2023
|
Ratan Choudhury
|
3003001001WL013259
|
Ratan Choudhury
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762366
|
|
RATAN CHOUDHRY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-001-006/226
(BAGHAN)
|
3003001001NRG24040720230303873
|
04/07/2023
|
Sanjay Das
|
3003001001WL013259
|
Sanjay Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762364
|
|
SANJAY DAS
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-001-006/258
(BAGHAN)
|
3003001001NRG24040720230303874
|
04/07/2023
|
Rana Malakar
|
3003001001WL013259
|
Rana Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762367
|
|
RANO MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-001-006/29
(BAGHAN)
|
3003001001NRG24040720230303875
|
04/07/2023
|
Taramoni Das
|
3003001001WL013259
|
Taramoni Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762363
|
|
TARAMANI DAS
|
CANARA BANK(508532)
|
|
15
|
KADAMTALA
|
TR-03-001-001-006/53
(BAGHAN)
|
3003001001NRG24040720230303881
|
04/07/2023
|
Smt. Bipula Das
|
3003001001WL013259
|
Smt. Bipula Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375762368
|
|
BIPULA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|