|
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
|
SALEMA
|
TR-04-005-041-008/27
(South Kachucherra)
|
3004005000NRG24120820230311937
|
14/08/2023
|
Kushal Bhil
|
3004005WL016967
|
Kushal Bhil
|
00458
|
PUNB0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774836
|
|
KUSAN BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-041-007/17
(South Kachucherra)
|
3004005000NRG24120820230311924
|
14/08/2023
|
Smt Archana Das
|
3004005WL016967
|
Smt Archana Das
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774839
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-041-007/2
(South Kachucherra)
|
3004005000NRG24120820230311925
|
14/08/2023
|
Tapan Chandra Malakar
|
3004005WL016967
|
Tapan Chandra Malakar
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774831
|
|
TAPAN CHANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-041-007/31
(South Kachucherra)
|
3004005000NRG24120820230311926
|
14/08/2023
|
Manindra Debnath
|
3004005WL016967
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774830
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-041-007/34
(South Kachucherra)
|
3004005000NRG24120820230311927
|
14/08/2023
|
Dutilal Das
|
3004005WL016967
|
Dutilal Das
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774833
|
|
DUTILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-041-007/46
(South Kachucherra)
|
3004005000NRG24120820230311928
|
14/08/2023
|
Harendra Debnath
|
3004005WL016967
|
Harendra Debnath
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774834
|
|
HARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-041-007/47
(South Kachucherra)
|
3004005000NRG24120820230311929
|
14/08/2023
|
Kali charan Das
|
3004005WL016967
|
Kali charan Das
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774832
|
|
KALI CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-041-007/6
(South Kachucherra)
|
3004005000NRG24120820230311930
|
14/08/2023
|
MR ASISH DAS
|
3004005WL016967
|
MR ASISH DAS
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774837
|
|
ASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-041-007/61
(South Kachucherra)
|
3004005000NRG24120820230311931
|
14/08/2023
|
MR RABINDRA DAS
|
3004005WL016967
|
MR RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774826
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-041-007/77
(South Kachucherra)
|
3004005000NRG24120820230311932
|
14/08/2023
|
SMT SABITA BISWAS NAMASUDRA
|
3004005WL016967
|
SMT SABITA BISWAS NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774828
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-041-007/79
(South Kachucherra)
|
3004005000NRG24120820230311933
|
14/08/2023
|
Nityalal Das
|
3004005WL016967
|
Nityalal Das
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774827
|
|
NITYALAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALEMA
|
TR-04-005-041-007/80
(South Kachucherra)
|
3004005000NRG24120820230311934
|
14/08/2023
|
SMT REKHA DAS
|
3004005WL016967
|
SMT REKHA DAS
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774829
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-041-007/90
(South Kachucherra)
|
3004005000NRG24120820230311935
|
14/08/2023
|
Arati Biswas
|
3004005WL016967
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774824
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-041-007/95
(South Kachucherra)
|
3004005000NRG24120820230311936
|
14/08/2023
|
MRS BINA DAS
|
3004005WL016967
|
MRS BINA DAS
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774838
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-041-008/3
(South Kachucherra)
|
3004005000NRG24120820230311938
|
14/08/2023
|
Ajit Bhil
|
3004005WL016967
|
Ajit Bhil
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774825
|
|
AJIT BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-041-008/37
(South Kachucherra)
|
3004005000NRG24120820230311939
|
14/08/2023
|
Parimal Bhil
|
3004005WL016967
|
Parimal Bhil
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797774835
|
|
PARIMAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|