|
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
|
DAMCHERRA
|
TR-03-007-001-003/80
(WEST DAMCHERRA)
|
3003007000NRG24160520230076696
|
16/05/2023
|
BHUBANJOY SINHA
|
3003007WL004679
|
BHUBANJOY SINHA
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964268
|
|
BHUBONJOY SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-013-003/389
(WEST DAMCHERRA)
|
3003007000NRG24160520230076704
|
16/05/2023
|
Rina Sarkar
|
3003007WL004679
|
Rina Sarkar
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964267
|
|
RINA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-001-003/76
(WEST DAMCHERRA)
|
3003007000NRG24160520230076693
|
16/05/2023
|
MALOTI SINHA
|
3003007WL004679
|
MALOTI SINHA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964265
|
|
MALATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-003/76
(WEST DAMCHERRA)
|
3003007000NRG24160520230076694
|
16/05/2023
|
Mithun Sinha
|
3003007WL004679
|
Mithun Sinha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964260
|
|
MITHUN SINHA SO MANISENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-003/76
(WEST DAMCHERRA)
|
3003007000NRG24160520230076695
|
16/05/2023
|
Sufala Sinha
|
3003007WL004679
|
Sufala Sinha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964262
|
|
SUFALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-003/81
(WEST DAMCHERRA)
|
3003007000NRG24160520230076697
|
16/05/2023
|
BIJOY SANKAR SINHA
|
3003007WL004679
|
BIJOY SANKAR SINHA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964263
|
|
BIJOY SANKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-003/81
(WEST DAMCHERRA)
|
3003007000NRG24160520230076698
|
16/05/2023
|
Pratima Sinha
|
3003007WL004679
|
Pratima Sinha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964259
|
|
PRATIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-003/88
(WEST DAMCHERRA)
|
3003007000NRG24160520230076699
|
16/05/2023
|
SAMIRAN SARKAR
|
3003007WL004679
|
SAMIRAN SARKAR
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964258
|
|
SAMIRAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-003/90
(WEST DAMCHERRA)
|
3003007000NRG24160520230076700
|
16/05/2023
|
RAKESH SARKAR
|
3003007WL004679
|
RAKESH SARKAR
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964264
|
|
RAKESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-003/90
(WEST DAMCHERRA)
|
3003007000NRG24160520230076701
|
16/05/2023
|
SRIMATI SARKAR
|
3003007WL004679
|
SRIMATI SARKAR
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964266
|
|
SRIMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-013-003/389
(WEST DAMCHERRA)
|
3003007000NRG24160520230076703
|
16/05/2023
|
Shiben Sarkar
|
3003007WL004679
|
Shiben Sarkar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749964261
|
|
SHIBEN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|