|
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
|
PANISAGAR
|
TR-03-002-005-002/55
(Uttar Deocherra)
|
3003002034NRG24280620230275551
|
28/06/2023
|
Nityananda Singha
|
3003002034WL012225
|
Nityananda Singha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580262
|
|
NITYANANDA SINGH & RITA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-005-003/127
(Uttar Deocherra)
|
3003002034NRG24280620230275556
|
28/06/2023
|
Anjana Singha
|
3003002034WL012225
|
Anjana Singha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580254
|
|
ANJANA SINGHA,W/O-DEBDAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-034-005/216
(Uttar Deocherra)
|
3003002034NRG24280620230275559
|
28/06/2023
|
GOKULESWAR SINHA
|
3003002034WL012225
|
GOKULESWAR SINHA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580255
|
|
GOKULESWAR SINHA SO LT AMBIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-005-002/55
(Uttar Deocherra)
|
3003002034NRG24280620230275552
|
28/06/2023
|
Rita Singha
|
3003002034WL012225
|
Rita Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580253
|
|
NITYANANDA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-002/65
(Uttar Deocherra)
|
3003002034NRG24280620230275553
|
28/06/2023
|
Sebi Singha
|
3003002034WL012225
|
Sebi Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580258
|
|
SEBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-002/84
(Uttar Deocherra)
|
3003002034NRG24280620230275554
|
28/06/2023
|
Nikhil Sinha
|
3003002034WL012225
|
Nikhil Sinha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580259
|
|
RATNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-003/120
(Uttar Deocherra)
|
3003002034NRG24280620230275555
|
28/06/2023
|
Rina Singha
|
3003002034WL012225
|
Rina Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580257
|
|
MRS RINA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-005-003/173
(Uttar Deocherra)
|
3003002034NRG24280620230275557
|
28/06/2023
|
Himangshu Debnath
|
3003002034WL012225
|
Himangshu Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580260
|
|
HIMANGSHU DEB NATH SO LT SURANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-003/173
(Uttar Deocherra)
|
3003002034NRG24280620230275558
|
28/06/2023
|
Indrani Debnath
|
3003002034WL012225
|
Indrani Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580256
|
|
INDRANI DEB NATH WO HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-034-005/216
(Uttar Deocherra)
|
3003002034NRG24280620230275560
|
28/06/2023
|
ANJULI SINHA
|
3003002034WL012225
|
ANJULI SINHA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064580261
|
|
ANJULI SINHA,W/O-GOKULESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|