|
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
|
DURGACHOWMUHANI
|
TR-04-005-024-004/163
(South Manikbhandar)
|
3004006005NRG24270920230460158
|
29/09/2023
|
Khairunnesa Bibi
|
3004006005WL027714
|
Khairunnesa Bibi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290822
|
|
MRS KHAIRUNNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-024-004/42
(South Manikbhandar)
|
3004006005NRG24270920230460162
|
29/09/2023
|
Nurulnessa Bibi
|
3004006005WL027715
|
Nurulnessa Bibi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290823
|
|
MRS NURUL NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-024-002/127
(South Manikbhandar)
|
3004006005NRG24270920230460157
|
29/09/2023
|
SMT.Anita Debbarma
|
3004006005WL027714
|
SMT.Anita Debbarma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290815
|
|
ANITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-024-005/143
(South Manikbhandar)
|
3004006005NRG24270920230460159
|
29/09/2023
|
Sujit Das
|
3004006005WL027714
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290819
|
|
MR SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-024-005/144
(South Manikbhandar)
|
3004006005NRG24270920230460160
|
29/09/2023
|
Sumaya Debnath
|
3004006005WL027714
|
Sumaya Debnath
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290818
|
|
SUKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-024-005/23
(South Manikbhandar)
|
3004006005NRG24270920230460163
|
29/09/2023
|
Matilal Das
|
3004006005WL027715
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290816
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-024-005/45
(South Manikbhandar)
|
3004006005NRG24270920230460164
|
29/09/2023
|
Paritosh Suklabaidya
|
3004006005WL027715
|
Paritosh Suklabaidya
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290820
|
|
PARITOSH SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-024-005/58
(South Manikbhandar)
|
3004006005NRG24270920230460165
|
29/09/2023
|
Jharna Chanda
|
3004006005WL027715
|
Jharna Chanda
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290814
|
|
JHARNA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-024-005/79
(South Manikbhandar)
|
3004006005NRG24270920230460166
|
29/09/2023
|
Narendra Chandra Das
|
3004006005WL027715
|
Narendra Chandra Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290817
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-006-005-006/251
(South Manikbhandar)
|
3004006005NRG24270920230460161
|
29/09/2023
|
Chandra Kishor Debbarma
|
3004006005WL027714
|
Chandra Kishor Debbarma
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895290821
|
|
CHANDRA KISHOR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36160
|
36160
|
|
|
|
|
|
|
|