|
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
|
Kalacherra
|
TR-03-001-002-002/193
(BHAGYAPUR)
|
3003001000NRG24300620230285267
|
30/06/2023
|
Anup kumar Paul
|
3003001WL012533
|
Anup kumar Paul
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326730216
|
|
ANUP KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-002-009/197
(BHAGYAPUR)
|
3003001000NRG24300620230285271
|
30/06/2023
|
Rajdip Bhattacharjee
|
3003001WL012533
|
Rajdip Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326730224
|
|
RAJDIP BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-002-001/75
(BHAGYAPUR)
|
3003001000NRG24300620230285096
|
30/06/2023
|
Sablu Mia
|
3003001WL012529
|
Sablu Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326730219
|
|
SABLU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-002-002/183
(BHAGYAPUR)
|
3003001000NRG24300620230285097
|
30/06/2023
|
Bappan Paul
|
3003001WL012529
|
Bappan Paul
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326730220
|
|
BAPPAN PAUL PAUL
|
INDUSIND BANK(607189)
|
|
5
|
Kalacherra
|
TR-03-001-002-002/59
(BHAGYAPUR)
|
3003001000NRG24300620230285268
|
30/06/2023
|
Chondro Kumar Pal
|
3003001WL012533
|
Chondro Kumar Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326730221
|
|
CHANDRA KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-002-004/117
(BHAGYAPUR)
|
3003001000NRG24300620230285269
|
30/06/2023
|
Putul Sabdakar
|
3003001WL012533
|
Putul Sabdakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326730218
|
|
PUTUL SABDAKAR S/O LT. JOGESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-002-004/124
(BHAGYAPUR)
|
3003001000NRG24300620230285098
|
30/06/2023
|
Bishwajit Paul
|
3003001WL012529
|
Bishwajit Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326730222
|
|
BISWAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kalacherra
|
TR-03-001-002-006/15
(BHAGYAPUR)
|
3003001000NRG24300620230285099
|
30/06/2023
|
Ashim Majumdar
|
3003001WL012529
|
Ashim Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326730217
|
|
ASHIM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-002-009/197
(BHAGYAPUR)
|
3003001000NRG24300620230285270
|
30/06/2023
|
Shilla Choudhury
|
3003001WL012533
|
Shilla Choudhury
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326730223
|
|
SHILA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|