|
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-03-001-012-005/133
(KADAMTALA)
|
3003001012NRG24110920230615491
|
11/09/2023
|
Manna Shil
|
3003001012WL029114
|
Manna Shil
|
00078
|
CNRB0017977
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162520
|
|
MANNA SHIL
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-012-005/137
(KADAMTALA)
|
3003001012NRG24110920230615493
|
11/09/2023
|
Sumita Namo
|
3003001012WL029114
|
Sumita Namo
|
00078
|
CNRB0017977
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162523
|
|
SUMITRA NAMAH
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-012-005/139
(KADAMTALA)
|
3003001012NRG24110920230615497
|
11/09/2023
|
Dipali Nath
|
3003001012WL029114
|
Dipali Nath
|
00078
|
CNRB0017977
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162524
|
|
DIPALI NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-012-005/145
(KADAMTALA)
|
3003001012NRG24110920230615501
|
11/09/2023
|
Dulu Das
|
3003001012WL029114
|
Dulu Das
|
00078
|
CNRB0017977
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162521
|
|
DULU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-012-007/290
(KADAMTALA)
|
3003001012NRG24110920230615512
|
11/09/2023
|
Buddha Datta
|
3003001012WL029114
|
Buddha Datta
|
00078
|
CNRB0017977
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162522
|
|
BUDDHA DATTA SO LT PRADYUNNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-012-005/121
(KADAMTALA)
|
3003001012NRG24110920230615489
|
11/09/2023
|
Samiran Nath
|
3003001012WL029114
|
Samiran Nath
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162525
|
|
SAMIRAN NATH SO PROJESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-012-005/140
(KADAMTALA)
|
3003001012NRG24110920230615498
|
11/09/2023
|
Dipak Das
|
3003001012WL029114
|
Dipak Das
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
15/09/2023
|
|
5676162528
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-012-005/262
(KADAMTALA)
|
3003001012NRG24110920230615507
|
11/09/2023
|
Akhil Das
|
3003001012WL029114
|
Akhil Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162540
|
|
AKHIL DAS SO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-012-005/129
(KADAMTALA)
|
3003001012NRG24110920230615490
|
11/09/2023
|
Shipra Rani Nath
|
3003001012WL029114
|
Shipra Rani Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162541
|
|
SHIPRA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-012-005/135
(KADAMTALA)
|
3003001012NRG24110920230615492
|
11/09/2023
|
Kalpona shil
|
3003001012WL029114
|
Kalpona shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162536
|
|
KALPANA SHIL WO LT SUDHANGSHU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-012-005/137
(KADAMTALA)
|
3003001012NRG24110920230615494
|
11/09/2023
|
Sudip Namo
|
3003001012WL029114
|
Sudip Namo
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162531
|
|
SUDIP NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-012-005/138
(KADAMTALA)
|
3003001012NRG24110920230615495
|
11/09/2023
|
Prafulla Deb Nath
|
3003001012WL029114
|
Prafulla Deb Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162530
|
|
PRAFULLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-012-005/139
(KADAMTALA)
|
3003001012NRG24110920230615496
|
11/09/2023
|
Prodip Nath
|
3003001012WL029114
|
Prodip Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162535
|
|
PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-012-005/143
(KADAMTALA)
|
3003001012NRG24110920230615500
|
11/09/2023
|
Chinu Lal Nath
|
3003001012WL029114
|
Chinu Lal Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
15/09/2023
|
|
5676162526
|
|
CHINU LAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-012-005/143
(KADAMTALA)
|
3003001012NRG24110920230615499
|
11/09/2023
|
Swapna Rani Nath
|
3003001012WL029114
|
Swapna Rani Nath
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
15/09/2023
|
|
5676162538
|
|
SWAPNA NATH
|
CANARA BANK(508532)
|
|
16
|
KADAMTALA
|
TR-03-001-012-005/151
(KADAMTALA)
|
3003001012NRG24110920230615502
|
11/09/2023
|
Srimoti Nath
|
3003001012WL029114
|
Srimoti Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162534
|
|
SHRIMATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-012-005/177
(KADAMTALA)
|
3003001012NRG24110920230615503
|
11/09/2023
|
Pranati Nath
|
3003001012WL029114
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162542
|
|
PRANATI NATH WO BRAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-012-005/180
(KADAMTALA)
|
3003001012NRG24110920230615504
|
11/09/2023
|
Saytendra Shil
|
3003001012WL029114
|
Saytendra Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162533
|
|
SAYTENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-012-005/186
(KADAMTALA)
|
3003001012NRG24110920230615505
|
11/09/2023
|
Promesh Datta
|
3003001012WL029114
|
Promesh Datta
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162532
|
|
PROMESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-012-005/216
(KADAMTALA)
|
3003001012NRG24110920230615506
|
11/09/2023
|
Rekha Nath
|
3003001012WL029114
|
Rekha Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162543
|
|
REKHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-012-006/49
(KADAMTALA)
|
3003001012NRG24110920230615508
|
11/09/2023
|
Archana Sharma
|
3003001012WL029114
|
Archana Sharma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162529
|
|
ARCHANA SHARMA
|
CANARA BANK(508532)
|
|
22
|
KADAMTALA
|
TR-03-001-012-006/69
(KADAMTALA)
|
3003001012NRG24110920230615509
|
11/09/2023
|
Archana Debnath
|
3003001012WL029114
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162537
|
|
ARCHANA DEBNATH
|
CANARA BANK(508532)
|
|
23
|
KADAMTALA
|
TR-03-001-012-007/281
(KADAMTALA)
|
3003001012NRG24110920230615510
|
11/09/2023
|
Nepal Chandra Nath
|
3003001012WL029114
|
Nepal Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162539
|
|
NEPAL CH NATH SO KUNJABIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-012-007/290
(KADAMTALA)
|
3003001012NRG24110920230615511
|
11/09/2023
|
Pampa Paul Datta
|
3003001012WL029114
|
Pampa Paul Datta
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676162527
|
|
PAMPA PAUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20825
|
20825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31850
|
31850
|
|
|
|
|
|
|
|