|
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
|
Tepania
|
TR-08-002-001-001/268
(Rangamati)
|
3008002000NRG24020120240005538
|
02/01/2024
|
KARFUL BIBI
|
3008002WL000411
|
KARFUL BIBI
|
00078
|
CNRB0003484
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608642
|
|
KARFUL BIBI WO RASID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-08-002-001-001/268
(Rangamati)
|
3008002000NRG24020120240005539
|
02/01/2024
|
RASID MIAH
|
3008002WL000411
|
RASID MIAH
|
00078
|
CNRB0003484
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608643
|
|
RASID MIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-02-003-025-005/83-A
(Rangamati)
|
3008002000NRG24020120240005536
|
02/01/2024
|
KARTIK NAMA DAS
|
3008002WL000411
|
KARTIK NAMA DAS
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608633
|
|
MR KARTIK NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-08-002-001-005/274
(Rangamati)
|
3008002000NRG24020120240005545
|
02/01/2024
|
Shafali Karmakar
|
3008002WL000412
|
Shafali Karmakar
|
00415
|
SBIN0016194
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608644
|
|
MRS SHAFALI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
Tepania
|
TR-02-003-025-005/141
(Rangamati)
|
3008002000NRG24020120240005534
|
02/01/2024
|
Minati Roy
|
3008002WL000411
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608638
|
|
MRS MINATI ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tepania
|
TR-08-002-001-003/195
(Rangamati)
|
3008002000NRG24020120240005543
|
02/01/2024
|
Malina Sarkar
|
3008002WL000412
|
Malina Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608634
|
|
MALINA SARAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-08-002-001-003/195
(Rangamati)
|
3008002000NRG24020120240005542
|
02/01/2024
|
Shyamal Sarkar
|
3008002WL000412
|
Shyamal Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608636
|
|
SHYMAL SARKAR SO HIRALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
8
|
Tepania
|
TR-02-003-025-003/141
(Rangamati)
|
3008002000NRG24020120240005541
|
02/01/2024
|
ALI AKBAR
|
3008002WL000412
|
ALI AKBAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608635
|
|
ALI AKBAR SO SAIYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-025-003/141
(Rangamati)
|
3008002000NRG24020120240005540
|
02/01/2024
|
MAFIYA KHATUN
|
3008002WL000412
|
MAFIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608641
|
|
MAFIYA KHATUN W/O-ALI AKBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-025-005/141
(Rangamati)
|
3008002000NRG24020120240005533
|
02/01/2024
|
UTTAM ROY
|
3008002WL000411
|
UTTAM ROY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608640
|
|
UTTAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-025-005/152-A
(Rangamati)
|
3008002000NRG24020120240005535
|
02/01/2024
|
MITAN DEBNATH
|
3008002WL000411
|
MITAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608639
|
|
MITAN DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tepania
|
TR-02-003-025-005/83-A
(Rangamati)
|
3008002000NRG24020120240005537
|
02/01/2024
|
ANITA SARKAR DAS
|
3008002WL000411
|
ANITA SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608645
|
|
ANITA SARKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Tepania
|
TR-08-002-001-005/274
(Rangamati)
|
3008002000NRG24020120240005544
|
02/01/2024
|
Maran Karmakar
|
3008002WL000412
|
Maran Karmakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608637
|
|
MARAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|