|
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-03-002-001-004/26
(AGNIPASA)
|
3003002001NRG24090520230053527
|
09/05/2023
|
Sampa Das
|
3003002001WL003639
|
Sampa Das
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523741804
|
|
SAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-001-004/9
(AGNIPASA)
|
3003002001NRG24090520230053528
|
09/05/2023
|
Chana Das
|
3003002001WL003639
|
Chana Das
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523741805
|
|
CHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-001-005/26
(AGNIPASA)
|
3003002001NRG24090520230053535
|
09/05/2023
|
Anjali Nath
|
3003002001WL003639
|
Anjali Nath
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523741803
|
|
ANJALI BALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-001-005/31
(AGNIPASA)
|
3003002001NRG24090520230053537
|
09/05/2023
|
Prameswar Nath
|
3003002001WL003639
|
Prameswar Nath
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523741802
|
|
PRAMESHWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-001-004/20
(AGNIPASA)
|
3003002001NRG24090520230053526
|
09/05/2023
|
Fulbashi Debnath
|
3003002001WL003639
|
Fulbashi Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741812
|
|
FULBASHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-001-005/219
(AGNIPASA)
|
3003002001NRG24090520230053529
|
09/05/2023
|
Matilal Das
|
3003002001WL003639
|
Matilal Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741814
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-001-005/220
(AGNIPASA)
|
3003002001NRG24090520230053530
|
09/05/2023
|
Anjan Kumar Das
|
3003002001WL003639
|
Anjan Kumar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741806
|
|
ANJAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-001-005/3
(AGNIPASA)
|
3003002001NRG24090520230053536
|
09/05/2023
|
Babul Das
|
3003002001WL003639
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741813
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-001-005/33
(AGNIPASA)
|
3003002001NRG24090520230053538
|
09/05/2023
|
Rabindra Das
|
3003002001WL003639
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523741809
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-001-005/36
(AGNIPASA)
|
3003002001NRG24090520230053539
|
09/05/2023
|
Bidhan Ch Das
|
3003002001WL003639
|
Bidhan Ch Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523741817
|
|
BIDHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANISAGAR
|
TR-03-002-001-005/40
(AGNIPASA)
|
3003002001NRG24090520230053540
|
09/05/2023
|
Samar Das
|
3003002001WL003639
|
Samar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741807
|
|
SAMAR RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANISAGAR
|
TR-03-002-001-005/44
(AGNIPASA)
|
3003002001NRG24090520230053541
|
09/05/2023
|
Amarchand Das
|
3003002001WL003639
|
Amarchand Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741815
|
|
AMAR CHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-001-005/52
(AGNIPASA)
|
3003002001NRG24090520230053542
|
09/05/2023
|
Paritosh Das
|
3003002001WL003639
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741811
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-001-005/59
(AGNIPASA)
|
3003002001NRG24090520230053543
|
09/05/2023
|
Nantu Ch Das
|
3003002001WL003639
|
Nantu Ch Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741810
|
|
NANTU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-001-005/61
(AGNIPASA)
|
3003002001NRG24090520230053544
|
09/05/2023
|
Prajit Das
|
3003002001WL003639
|
Prajit Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/05/2023
|
|
1523741816
|
|
PRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-001-005/81
(AGNIPASA)
|
3003002001NRG24090520230053545
|
09/05/2023
|
Pradip Kumar Das
|
3003002001WL003639
|
Pradip Kumar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1523741808
|
|
PRADIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|