|
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-03-004-003-002/138
()
|
3003004000NRG24050220240898317
|
06/02/2024
|
Payal Basak
|
3003004WL049389
|
Payal Basak
|
00415
|
SBIN0003795
|
2712
|
2712
|
Rejected
|
25/03/2024
|
|
2157702749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-003-003/105
()
|
3003004000NRG24050220240898304
|
06/02/2024
|
Ananta Paul
|
3003004WL049387
|
Ananta Paul
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702759
|
|
ANANTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-003-003/105
()
|
3003004000NRG24050220240898305
|
06/02/2024
|
Namita Dey Pal
|
3003004WL049387
|
Namita Dey Pal
|
00415
|
SBIN0009128
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702750
|
|
MRS NAMITA DE PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-003-002/161
()
|
3003004000NRG24050220240898322
|
06/02/2024
|
Ranjit Das
|
3003004WL049390
|
Ranjit Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702745
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-003-004/121
()
|
3003004000NRG24050220240898324
|
06/02/2024
|
JAYANTI SHARMA CHAKRABORTY
|
3003004WL049390
|
JAYANTI SHARMA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702748
|
|
MANORANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-003-004/169
()
|
3003004000NRG24050220240898325
|
06/02/2024
|
SMT BANTI DEBNATH DAS
|
3003004WL049390
|
SMT BANTI DEBNATH DAS
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702756
|
|
MRS BANTI DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-003-001/159
()
|
3003004000NRG24050220240898313
|
06/02/2024
|
Sikha Pal
|
3003004WL049389
|
Sikha Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702758
|
|
SHIKHA DASPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-003-001/209
()
|
3003004000NRG24050220240898321
|
06/02/2024
|
Krishna kanta Majumder
|
3003004WL049390
|
Krishna kanta Majumder
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702747
|
|
KRISHNA KANTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-003-003/31
()
|
3003004000NRG24050220240898307
|
06/02/2024
|
Anjali Namashudra
|
3003004WL049387
|
Anjali Namashudra
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702744
|
|
MRS ANJALI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-003/31
()
|
3003004000NRG24050220240898306
|
06/02/2024
|
Rakhal Biswas
|
3003004WL049387
|
Rakhal Biswas
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702746
|
|
RAKHAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-003-004/165
()
|
3003004000NRG24050220240898308
|
06/02/2024
|
Arpita Dey
|
3003004WL049387
|
Arpita Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702757
|
|
ARPITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-003-001/154
()
|
3003004000NRG24050220240898301
|
06/02/2024
|
Laxmi Rani Majumdar
|
3003004WL049387
|
Laxmi Rani Majumdar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702755
|
|
MRS LAXMI RANI SARKARMAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-003-001/154
()
|
3003004000NRG24050220240898302
|
06/02/2024
|
Tapan Majumder
|
3003004WL049387
|
Tapan Majumder
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702761
|
|
TAPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-001/170
()
|
3003004000NRG24050220240898320
|
06/02/2024
|
Liton Sarkar
|
3003004WL049390
|
Liton Sarkar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702762
|
|
LITON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-003-001/178
()
|
3003004000NRG24050220240898315
|
06/02/2024
|
Purnima Dey Dhar
|
3003004WL049389
|
Purnima Dey Dhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702751
|
|
PURNIMA DEY DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-003-001/178
()
|
3003004000NRG24050220240898314
|
06/02/2024
|
Sajal Dhar.
|
3003004WL049389
|
Sajal Dhar.
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702753
|
|
SAJAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-003-002/138
()
|
3003004000NRG24050220240898316
|
06/02/2024
|
Pinku Bhoumik
|
3003004WL049389
|
Pinku Bhoumik
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702760
|
|
Mr. PINKU BHOWMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARGHAT
|
TR-03-004-003-002/168
()
|
3003004000NRG24050220240898323
|
06/02/2024
|
Keshnama Datta
|
3003004WL049390
|
Keshnama Datta
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702765
|
|
KESHAMATI NAMA (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-003-002/179
()
|
3003004000NRG24050220240898303
|
06/02/2024
|
Hasi Rani Dey
|
3003004WL049387
|
Hasi Rani Dey
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702754
|
|
HASI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-003/32
()
|
3003004000NRG24050220240898318
|
06/02/2024
|
Ajit Namasudra
|
3003004WL049389
|
Ajit Namasudra
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702764
|
|
AJIT NAMA SHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-003-004/155
()
|
3003004000NRG24050220240898319
|
06/02/2024
|
Dharmendra Malakar
|
3003004WL049389
|
Dharmendra Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2157702752
|
|
DHARMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-005/8
()
|
3003004000NRG24050220240898309
|
06/02/2024
|
Nihirhundu Paul
|
3003004WL049387
|
Nihirhundu Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2157702763
|
|
NIHARENDHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59496
|
59496
|
|
|
|
|
|
|
|