|
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
|
KUMARGHAT
|
TR-03-004-015-003/300
()
|
3003004015NRG24170220240908377
|
17/02/2024
|
Babli Sutradhar Sarkar
|
3003004015WL050397
|
Babli Sutradhar Sarkar
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2938981435
|
|
MRS BABLI SUTRADHAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-015-004/28
()
|
3003004015NRG24170220240908380
|
17/02/2024
|
Rekha Das Datta
|
3003004015WL050397
|
Rekha Das Datta
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938981436
|
|
MRS REKHA DAS DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-015-001/65
()
|
3003004015NRG24170220240908374
|
17/02/2024
|
Shymali Roy
|
3003004015WL050397
|
Shymali Roy
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2938981430
|
|
SHYMALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-015-001/44
()
|
3003004015NRG24170220240908373
|
17/02/2024
|
Nirmal Debnath
|
3003004015WL050397
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2938981439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-015-002/14
()
|
3003004015NRG24170220240908381
|
17/02/2024
|
lile Deb
|
3003004015WL050398
|
lile Deb
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
14/04/2024
|
|
2938981438
|
|
LILI DEB W/O LT NANI GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-015-003/150
()
|
3003004015NRG24170220240908375
|
17/02/2024
|
Ratna Malakar
|
3003004015WL050397
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
14/04/2024
|
|
2938981441
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-004/28
()
|
3003004015NRG24170220240908379
|
17/02/2024
|
Pratap Datta
|
3003004015WL050397
|
Pratap Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938981443
|
|
PRATAP DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-015-005/11
()
|
3003004015NRG24170220240908384
|
17/02/2024
|
Ranendra Debnath
|
3003004015WL050398
|
Ranendra Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938981442
|
|
RANENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-015-005/129
()
|
3003004015NRG24170220240908385
|
17/02/2024
|
Archana Dey
|
3003004015WL050398
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2938981437
|
|
MRS ARCHANA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-015-005/76
()
|
3003004015NRG24170220240908386
|
17/02/2024
|
Sujit Debnath
|
3003004015WL050398
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938981440
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-015-003/261
()
|
3003004015NRG24170220240908376
|
17/02/2024
|
Pradip Malakar
|
3003004015WL050397
|
Pradip Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938981431
|
|
PRADIP MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-003/302
()
|
3003004015NRG24170220240908378
|
17/02/2024
|
Soma Malakar
|
3003004015WL050397
|
Soma Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938981432
|
|
SOMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-015-003/298
()
|
3003004015NRG24170220240908382
|
17/02/2024
|
Jayanti Malakar
|
3003004015WL050398
|
Jayanti Malakar
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938981434
|
|
JAYANTI MALAKA WO LT JOGESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-015-004/37
()
|
3003004015NRG24170220240908383
|
17/02/2024
|
Supriya Das Dhar
|
3003004015WL050398
|
Supriya Das Dhar
|
00462
|
UCBA0002831
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2938981433
|
|
SUPRIYA DAS DHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39776
|
39776
|
|
|
|
|
|
|
|