|
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-03-002-020-001/105
(RAMNAGAR)
|
3003002020NRG24200920230659188
|
20/09/2023
|
Sita Das
|
3003002020WL032034
|
Sita Das
|
00415
|
SBIN0007342
|
820
|
820
|
Processed
|
28/09/2023
|
|
5929911592
|
|
SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/110
(RAMNAGAR)
|
3003002020NRG24200920230659190
|
20/09/2023
|
Krishna Malakar
|
3003002020WL032034
|
Krishna Malakar
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911590
|
|
KRISHNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/3
(RAMNAGAR)
|
3003002020NRG24200920230659193
|
20/09/2023
|
Sahena Begam
|
3003002020WL032034
|
Sahena Begam
|
00415
|
SBIN0007342
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911589
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24200920230659196
|
20/09/2023
|
Rekha Rani Das
|
3003002020WL032034
|
Rekha Rani Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911593
|
|
MRS REKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/96
(RAMNAGAR)
|
3003002020NRG24200920230659205
|
20/09/2023
|
Md.Siraj Uddin
|
3003002020WL032034
|
Md.Siraj Uddin
|
00415
|
SBIN0007342
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911591
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-026-004/157
(RAMNAGAR)
|
3003002020NRG24200920230659207
|
20/09/2023
|
Mitali Chakraborty
|
3003002020WL032034
|
Mitali Chakraborty
|
00415
|
SBIN0007342
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911588
|
|
MRS MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/107
(RAMNAGAR)
|
3003002020NRG24200920230659189
|
20/09/2023
|
Sri.Situ Malakar
|
3003002020WL032034
|
Sri.Situ Malakar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
28/09/2023
|
|
5929911585
|
|
SITU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/147
(RAMNAGAR)
|
3003002020NRG24200920230659191
|
20/09/2023
|
Bandana Rani Das
|
3003002020WL032034
|
Bandana Rani Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911601
|
|
MRS BANDANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-020-001/27
(RAMNAGAR)
|
3003002020NRG24200920230659192
|
20/09/2023
|
Tazmul Ali
|
3003002020WL032034
|
Tazmul Ali
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911596
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24200920230659194
|
20/09/2023
|
Md.Abdul Kadir
|
3003002020WL032034
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911599
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
11
|
PANISAGAR
|
TR-03-002-020-001/68
(RAMNAGAR)
|
3003002020NRG24200920230659195
|
20/09/2023
|
Ajit Das
|
3003002020WL032034
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911584
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-020-001/78
(RAMNAGAR)
|
3003002020NRG24200920230659197
|
20/09/2023
|
Sri.Anil Ch.Das
|
3003002020WL032034
|
Sri.Anil Ch.Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911583
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-001/81
(RAMNAGAR)
|
3003002020NRG24200920230659198
|
20/09/2023
|
Smt.Subha Rani Kar
|
3003002020WL032034
|
Smt.Subha Rani Kar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911587
|
|
SHOBHA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-001/82
(RAMNAGAR)
|
3003002020NRG24200920230659199
|
20/09/2023
|
Dipak Ranjan Das
|
3003002020WL032034
|
Dipak Ranjan Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911586
|
|
DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-001/83
(RAMNAGAR)
|
3003002020NRG24200920230659200
|
20/09/2023
|
Sri.Pradip Kr.Das
|
3003002020WL032034
|
Sri.Pradip Kr.Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911595
|
|
PRODIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-001/84
(RAMNAGAR)
|
3003002020NRG24200920230659201
|
20/09/2023
|
Smt.Nilu Rani Das
|
3003002020WL032034
|
Smt.Nilu Rani Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911594
|
|
MRS NILU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-020-001/86
(RAMNAGAR)
|
3003002020NRG24200920230659202
|
20/09/2023
|
NRIPENDRA CHANDRA KAR
|
3003002020WL032034
|
NRIPENDRA CHANDRA KAR
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/09/2023
|
|
5929911598
|
|
NRIPENDRA CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-001/89
(RAMNAGAR)
|
3003002020NRG24200920230659204
|
20/09/2023
|
Sri.Hirendra Ch.Das
|
3003002020WL032034
|
Sri.Hirendra Ch.Das
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
28/09/2023
|
|
5929911600
|
|
HIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-001/97
(RAMNAGAR)
|
3003002020NRG24200920230659206
|
20/09/2023
|
Md.Abdul Hannan
|
3003002020WL032034
|
Md.Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929911597
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|