|
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-03-001-032-004/278
(Bargul)
|
3003001032NRG24130220240905142
|
13/02/2024
|
Sailen Nath
|
3003001032WL050021
|
Sailen Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939230925
|
|
SAILEN NATH
|
BANK OF INDIA(508505)
|
|
2
|
KADAMTALA
|
TR-03-001-032-004/278
(Bargul)
|
3003001032NRG24130220240905143
|
13/02/2024
|
Sampa Nath
|
3003001032WL050021
|
Sampa Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939230926
|
|
SAMPA NATH
|
HDFC BANK LTD(607152)
|
|
3
|
KADAMTALA
|
TR-03-001-032-004/281
(Bargul)
|
3003001032NRG24130220240905137
|
13/02/2024
|
Madhan Mohan Nath
|
3003001032WL050020
|
Madhan Mohan Nath
|
00048
|
BKID0005023
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939230924
|
|
MADHAN MOHAN NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-021-004/80
(Bargul)
|
3003001032NRG24130220240905140
|
13/02/2024
|
Achab Uddin
|
3003001032WL050021
|
Achab Uddin
|
00078
|
CNRB0017977
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939230931
|
|
EMAM UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-032-004/283
(Bargul)
|
3003001032NRG24130220240905138
|
13/02/2024
|
Achab Uddin
|
3003001032WL050020
|
Achab Uddin
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939230921
|
|
MD. ASHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-021-004/139
(Bargul)
|
3003001032NRG24130220240905132
|
13/02/2024
|
Chinmay Nath
|
3003001032WL050020
|
Chinmay Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939230922
|
|
CHINMAY NATH SO DEBENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-032-004/250
(Bargul)
|
3003001032NRG24130220240905136
|
13/02/2024
|
Jayanti Nath
|
3003001032WL050020
|
Jayanti Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939230923
|
|
JAYANTI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-021-004/220
(Bargul)
|
3003001032NRG24130220240905133
|
13/02/2024
|
Rajmuhan Nath
|
3003001032WL050020
|
Rajmuhan Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939230930
|
|
RAJMOHON NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-021-004/234
(Bargul)
|
3003001032NRG24130220240905139
|
13/02/2024
|
Ruhul Amin
|
3003001032WL050021
|
Ruhul Amin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939230932
|
|
RUHUL AMIN
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-021-004/45
(Bargul)
|
3003001032NRG24130220240905134
|
13/02/2024
|
Dhirendra Nath
|
3003001032WL050020
|
Dhirendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939230927
|
|
PRITI BALA NATH WO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-004/66
(Bargul)
|
3003001032NRG24130220240905135
|
13/02/2024
|
Sunil Nath
|
3003001032WL050020
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939230928
|
|
SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-004/95
(Bargul)
|
3003001032NRG24130220240905141
|
13/02/2024
|
Anil Nath
|
3003001032WL050021
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939230929
|
|
ANIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|