|
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
|
MANU
|
TR-04-004-020-001/154
(Nalkata)
|
3004004020NRG24280720230260735
|
28/07/2023
|
MR. SUSHANTA DEB
|
3004004020WL014564
|
MR. SUSHANTA DEB
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4773319551
|
|
MR SUSHANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-020-001/154
(Nalkata)
|
3004004020NRG24280720230260736
|
28/07/2023
|
Mrs. SHEFALI DEB
|
3004004020WL014564
|
Mrs. SHEFALI DEB
|
00415
|
SBIN0009128
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773319552
|
|
MRS SHEFALI DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-020-001/16
(Nalkata)
|
3004004020NRG24280720230260738
|
28/07/2023
|
Smt. BINA RANI DEY
|
3004004020WL014564
|
Smt. BINA RANI DEY
|
00415
|
SBIN0009128
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773319548
|
|
BINA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-020-005/33
(Nalkata)
|
3004004020NRG24280720230260742
|
28/07/2023
|
Mr. AJIT PAUL
|
3004004020WL014564
|
Mr. AJIT PAUL
|
00415
|
SBIN0009128
|
3390
|
3390
|
Rejected
|
25/08/2023
|
|
4773319549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MANU
|
TR-04-004-020-005/33
(Nalkata)
|
3004004020NRG24280720230260743
|
28/07/2023
|
Mrs. GITARANI PAUL
|
3004004020WL014564
|
Mrs. GITARANI PAUL
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4773319550
|
|
MR AJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-020-001/19
(Nalkata)
|
3004004020NRG24280720230260739
|
28/07/2023
|
SHRI KARTIK DEBBARMA
|
3004004020WL014564
|
SHRI KARTIK DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773319556
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-020-001/19
(Nalkata)
|
3004004020NRG24280720230260740
|
28/07/2023
|
SMT SIBANI DEBBARMA
|
3004004020WL014564
|
SMT SIBANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319553
|
|
SIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-020-006/101
(Nalkata)
|
3004004020NRG24280720230260744
|
28/07/2023
|
SHRI KRISHNA SADHAN JAMATIA
|
3004004020WL014564
|
SHRI KRISHNA SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319555
|
|
KRISHNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-020-001/16
(Nalkata)
|
3004004020NRG24280720230260737
|
28/07/2023
|
SHRI GOURANGA DEY
|
3004004020WL014564
|
SHRI GOURANGA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319558
|
|
GOURANGA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-020-001/199
(Nalkata)
|
3004004020NRG24280720230260747
|
28/07/2023
|
MS RUPA DAS
|
3004004020WL014566
|
MS RUPA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773319554
|
|
RUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-020-001/199
(Nalkata)
|
3004004020NRG24280720230260746
|
28/07/2023
|
Titu Ghose
|
3004004020WL014566
|
Titu Ghose
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319557
|
|
TITU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-020-001/206
(Nalkata)
|
3004004020NRG24280720230260741
|
28/07/2023
|
Purnima Deb Gop
|
3004004020WL014564
|
Purnima Deb Gop
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319560
|
|
PURNIMA DEB GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-020-008/31
(Nalkata)
|
3004004020NRG24280720230260745
|
28/07/2023
|
SMT. ALADA PRIYA TRIPURA
|
3004004020WL014565
|
SMT. ALADA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319559
|
|
ALADA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41358
|
41358
|
|
|
|
|
|
|
|