|
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
|
PANISAGAR
|
TR-03-002-001-005/50
(AGNIPASA)
|
3003002001NRG24230520230105107
|
23/05/2023
|
Sujit Kumar Das
|
3003002001WL006096
|
Sujit Kumar Das
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402527
|
|
SUJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-001-002/207
(AGNIPASA)
|
3003002001NRG24230520230105093
|
23/05/2023
|
SUSHANTA CHANDRA NATH
|
3003002001WL006096
|
SUSHANTA CHANDRA NATH
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402541
|
|
SUSHANTA CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-001-004/11
(AGNIPASA)
|
3003002001NRG24230520230105095
|
23/05/2023
|
Pradip Das
|
3003002001WL006096
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402539
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANISAGAR
|
TR-03-002-001-004/14
(AGNIPASA)
|
3003002001NRG24230520230105096
|
23/05/2023
|
Dipti Rani Das
|
3003002001WL006096
|
Dipti Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402540
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-001-004/2
(AGNIPASA)
|
3003002001NRG24230520230105097
|
23/05/2023
|
Bichitra Das
|
3003002001WL006096
|
Bichitra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402528
|
|
BICHITRA KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-001-004/25
(AGNIPASA)
|
3003002001NRG24230520230105098
|
23/05/2023
|
Manindra Ch Debnath
|
3003002001WL006096
|
Manindra Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402534
|
|
MANINDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-001-005/10
(AGNIPASA)
|
3003002001NRG24230520230105099
|
23/05/2023
|
Gita Rani Das
|
3003002001WL006096
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402537
|
|
GITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANISAGAR
|
TR-03-002-001-005/15
(AGNIPASA)
|
3003002001NRG24230520230105100
|
23/05/2023
|
Himangsu Das
|
3003002001WL006096
|
Himangsu Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402545
|
|
HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-001-005/17
(AGNIPASA)
|
3003002001NRG24230520230105101
|
23/05/2023
|
Ranjit Das
|
3003002001WL006096
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402535
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-001-005/218
(AGNIPASA)
|
3003002001NRG24230520230105102
|
23/05/2023
|
Sanjoy Das
|
3003002001WL006096
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402533
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-001-005/22
(AGNIPASA)
|
3003002001NRG24230520230105103
|
23/05/2023
|
Ruhini Debnath
|
3003002001WL006096
|
Ruhini Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402543
|
|
RUHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-001-005/48
(AGNIPASA)
|
3003002001NRG24230520230105104
|
23/05/2023
|
Dikul Das
|
3003002001WL006096
|
Dikul Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402529
|
|
DIKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANISAGAR
|
TR-03-002-001-005/49
(AGNIPASA)
|
3003002001NRG24230520230105105
|
23/05/2023
|
Sudhangshu Kr Das
|
3003002001WL006096
|
Sudhangshu Kr Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402530
|
|
SUDHANGSHU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-001-005/5
(AGNIPASA)
|
3003002001NRG24230520230105106
|
23/05/2023
|
Thakur Chand Das
|
3003002001WL006096
|
Thakur Chand Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402542
|
|
THAKUR CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-001-005/54
(AGNIPASA)
|
3003002001NRG24230520230105108
|
23/05/2023
|
Suchitra Das
|
3003002001WL006096
|
Suchitra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402531
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-001-005/56
(AGNIPASA)
|
3003002001NRG24230520230105109
|
23/05/2023
|
Nirendra Kumar Das
|
3003002001WL006096
|
Nirendra Kumar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402538
|
|
NIRENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANISAGAR
|
TR-03-002-001-005/60
(AGNIPASA)
|
3003002001NRG24230520230105110
|
23/05/2023
|
Maya Rani Das
|
3003002001WL006096
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402544
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-001-005/8
(AGNIPASA)
|
3003002001NRG24230520230105111
|
23/05/2023
|
Ramananda Das
|
3003002001WL006096
|
Ramananda Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402536
|
|
RAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-001-005/87
(AGNIPASA)
|
3003002001NRG24230520230105112
|
23/05/2023
|
Pradip Kumar Das
|
3003002001WL006096
|
Pradip Kumar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1879402532
|
|
PRADIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|