|
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
|
KADAMTALA
|
TR-03-001-021-003/53
(SARASPUR)
|
3003001001NRG24061120230775747
|
06/11/2023
|
Mrs.Rinku Paul
|
3003001001WL039057
|
Mrs.Rinku Paul
|
00078
|
CNRB0017977
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291375
|
|
RINKU PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-003/56
(SARASPUR)
|
3003001001NRG24061120230775749
|
06/11/2023
|
Lovely Nath
|
3003001001WL039057
|
Lovely Nath
|
00354
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291381
|
|
LOVELY NATH WO NIKUNJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-021-003/33
(SARASPUR)
|
3003001001NRG24061120230775743
|
06/11/2023
|
Abdul Sukkur
|
3003001001WL039057
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291378
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-021-003/33
(SARASPUR)
|
3003001001NRG24061120230775744
|
06/11/2023
|
Diloyara Begam
|
3003001001WL039057
|
Diloyara Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291382
|
|
DILWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-021-003/35
(SARASPUR)
|
3003001001NRG24061120230775745
|
06/11/2023
|
Amita Rani Nath
|
3003001001WL039057
|
Amita Rani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291380
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-021-003/53
(SARASPUR)
|
3003001001NRG24061120230775746
|
06/11/2023
|
Bijoy Kumar Pal
|
3003001001WL039057
|
Bijoy Kumar Pal
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291376
|
|
BIJAY KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-021-003/56
(SARASPUR)
|
3003001001NRG24061120230775748
|
06/11/2023
|
Nikunja Nath
|
3003001001WL039057
|
Nikunja Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291379
|
|
NIKUNJA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-021-003/63
(SARASPUR)
|
3003001001NRG24061120230775751
|
06/11/2023
|
Babli Mohanta
|
3003001001WL039057
|
Babli Mohanta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291383
|
|
BABLI MOHANTA WO SUMAN MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-021-003/63
(SARASPUR)
|
3003001001NRG24061120230775750
|
06/11/2023
|
Suman Mohanta
|
3003001001WL039057
|
Suman Mohanta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607291377
|
|
SUMAN MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28476
|
28476
|
|
|
|
|
|
|
|