|
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-03-004-010-011/270
()
|
3003004000NRG24110420230000649
|
11/04/2023
|
Jantu Sarkar
|
3003004WL000053
|
Jantu Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296802
|
|
MR JANTU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-001/164
()
|
3003004000NRG24110420230000642
|
11/04/2023
|
Anita Basak
|
3003004WL000053
|
Anita Basak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296805
|
|
ANITA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-010-001/244
()
|
3003004000NRG24110420230000650
|
11/04/2023
|
Gokulmani Das
|
3003004WL000054
|
Gokulmani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296807
|
|
GAKULMANI DAS. S/O GAPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-001/251
()
|
3003004000NRG24110420230000643
|
11/04/2023
|
Mitra Sarkar
|
3003004WL000053
|
Mitra Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296803
|
|
MITRA NAMA SUDRA(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-004/96
()
|
3003004000NRG24110420230000644
|
11/04/2023
|
Mamata Basak
|
3003004WL000053
|
Mamata Basak
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1394296798
|
|
MAMATA BASAK.W/O RAM KANAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-005/105
()
|
3003004000NRG24110420230000645
|
11/04/2023
|
Birkumar Sinha
|
3003004WL000053
|
Birkumar Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296804
|
|
BIRKUMAR SINHA.S/O GOPI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-005/105
()
|
3003004000NRG24110420230000646
|
11/04/2023
|
Purnima Sinha
|
3003004WL000053
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1394296799
|
|
BIRKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-005/26
()
|
3003004000NRG24110420230000651
|
11/04/2023
|
Surajit Singha
|
3003004WL000054
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296806
|
|
SURAJIT SINHA S/O SUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-007/264
()
|
3003004000NRG24110420230000647
|
11/04/2023
|
Rumi Das
|
3003004WL000053
|
Rumi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296808
|
|
RUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-011/270
()
|
3003004000NRG24110420230000648
|
11/04/2023
|
Samapati Sarkar
|
3003004WL000053
|
Samapati Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296800
|
|
SAMAPTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-003-002/45
()
|
3003004000NRG24110420230000641
|
11/04/2023
|
Niyati Sarkar
|
3003004WL000053
|
Niyati Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296801
|
|
MRS NIYATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-003-002/45
()
|
3003004000NRG24110420230000640
|
11/04/2023
|
Sunil Sarkar
|
3003004WL000053
|
Sunil Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394296797
|
|
SUNIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25016
|
25016
|
|
|
|
|
|
|
|