|
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
|
SALEMA
|
TR-04-005-010-007/1
(North Kachucherra)
|
3004005000NRG24170620230125936
|
17/06/2023
|
MRS SUKLA NAMASUDRA
|
3004005WL008119
|
MRS SUKLA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285342
|
|
SUKLA NAMASUDRA (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-001/97
(North Kachucherra)
|
3004005000NRG24170620230125938
|
17/06/2023
|
SMT KUBJA RANI SARKAR
|
3004005WL008119
|
SMT KUBJA RANI SARKAR
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
27/06/2023
|
|
2798285345
|
|
KUBAJA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-002/105
(North Kachucherra)
|
3004005000NRG24150620230120973
|
17/06/2023
|
MR NITISH CHANDRA NAMADAS
|
3004005WL007899
|
MR NITISH CHANDRA NAMADAS
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
27/06/2023
|
|
2798285352
|
|
NITISH CHANDRA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-002/106
(North Kachucherra)
|
3004005000NRG24170620230125939
|
17/06/2023
|
SMT BISHAKHA MALAKAR
|
3004005WL008119
|
SMT BISHAKHA MALAKAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285351
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-002/91
(North Kachucherra)
|
3004005000NRG24170620230125941
|
17/06/2023
|
Kaju bala Das
|
3004005WL008119
|
Kaju bala Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285343
|
|
KAJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-003/29
(North Kachucherra)
|
3004005000NRG24150620230120974
|
17/06/2023
|
Sushama Sarkar
|
3004005WL007899
|
Sushama Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285348
|
|
SUSHAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-032-001/158
(North Kachucherra)
|
3004005000NRG24160620230123818
|
17/06/2023
|
Mridul Sarkar
|
3004005WL008011
|
Mridul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285347
|
|
MRIDUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
SALEMA
|
TR-04-005-032-001/191
(North Kachucherra)
|
3004005000NRG24170620230125937
|
17/06/2023
|
Laxmi Namasudra
|
3004005WL008119
|
Laxmi Namasudra
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798285346
|
|
LAXMI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-002/106
(North Kachucherra)
|
3004005000NRG24170620230125940
|
17/06/2023
|
MR SATYENDRA MALAKAR
|
3004005WL008119
|
MR SATYENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285341
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-002/13
(North Kachucherra)
|
3004005000NRG24160620230123820
|
17/06/2023
|
Anjali Das
|
3004005WL008011
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285344
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-002/13
(North Kachucherra)
|
3004005000NRG24160620230123819
|
17/06/2023
|
Babul Das
|
3004005WL008011
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285350
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-005/74
(North Kachucherra)
|
3004005000NRG24170620230125943
|
17/06/2023
|
Shila Deb
|
3004005WL008119
|
Shila Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798285349
|
|
SHILA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-010-007/1
(North Kachucherra)
|
3004005000NRG24170620230125935
|
17/06/2023
|
Subrata Debnath
|
3004005WL008119
|
Subrata Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798285340
|
|
SUBRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|