|
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
|
GOURNAGAR
|
TR-03-003-016-001/127
()
|
3003003016NRG24031120230774617
|
04/11/2023
|
Srimati Debnath
|
3003003016WL038955
|
Srimati Debnath
|
00354
|
PUNB0130720
|
678
|
678
|
Processed
|
11/11/2023
|
|
7416778412
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-016-004/15
()
|
3003003016NRG24031120230774620
|
04/11/2023
|
Maya Rani Debnath
|
3003003016WL038955
|
Maya Rani Debnath
|
00354
|
PUNB0130720
|
678
|
678
|
Processed
|
11/11/2023
|
|
7416778411
|
|
MAYA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-004/153
()
|
3003003016NRG24031120230774616
|
04/11/2023
|
Manti Debnath
|
3003003016WL038954
|
Manti Debnath
|
00354
|
PUNB0130720
|
904
|
904
|
Processed
|
11/11/2023
|
|
7416778410
|
|
MANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-016-001/63
()
|
3003003016NRG24031120230774618
|
04/11/2023
|
Krishna Shabdakar
|
3003003016WL038955
|
Krishna Shabdakar
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
11/11/2023
|
|
7416778415
|
|
KRISHNA&ANITA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
GOURNAGAR
|
TR-03-003-016-001/94
()
|
3003003016NRG24031120230774613
|
04/11/2023
|
Samar Debnath
|
3003003016WL038954
|
Samar Debnath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7416778408
|
|
SAMAR KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-002/171
()
|
3003003016NRG24031120230774614
|
04/11/2023
|
Tarun Singh
|
3003003016WL038954
|
Tarun Singh
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
11/11/2023
|
|
7416778416
|
|
TARUN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-002/83
()
|
3003003016NRG24041120230774881
|
04/11/2023
|
Amit malakar
|
3003003016WL038985
|
Amit malakar
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
11/11/2023
|
|
7416778414
|
|
AMIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-003/121
()
|
3003003016NRG24031120230774615
|
04/11/2023
|
Sribash Debnath
|
3003003016WL038954
|
Sribash Debnath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7416778413
|
|
SRIBASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-004/125
()
|
3003003016NRG24031120230774619
|
04/11/2023
|
Benu Debnath
|
3003003016WL038955
|
Benu Debnath
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
11/11/2023
|
|
7416778409
|
|
BENULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6314
|
6314
|
|
|
|
|
|
|
|