|
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
|
Kalacherra
|
TR-03-001-018-003/88
(RAGHNA)
|
3003001000NRG24190420230007398
|
20/04/2023
|
Shilpi Das Dey
|
3003001WL000570
|
Shilpi Das Dey
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496702
|
|
SHILPI DAS (DEY) W/O PIJUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalacherra
|
TR-03-001-018-003/88
(RAGHNA)
|
3003001000NRG24190420230007397
|
20/04/2023
|
Pradunna Dey
|
3003001WL000570
|
Pradunna Dey
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488496700
|
|
PRADUYMNA DEY S/O PRAMOD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-018-001/44
(RAGHNA)
|
3003001000NRG24190420230007385
|
20/04/2023
|
Joyanti Rani Deb
|
3003001WL000569
|
Joyanti Rani Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496697
|
|
JAYANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-018-001/44
(RAGHNA)
|
3003001000NRG24190420230007384
|
20/04/2023
|
Jutish Deb
|
3003001WL000569
|
Jutish Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496693
|
|
JUTISH DEB/BHUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-018-001/5
(RAGHNA)
|
3003001000NRG24190420230007386
|
20/04/2023
|
Chandra Badan
|
3003001WL000569
|
Chandra Badan
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1488496699
|
|
CHANDRA BADAN SINGHA S/O LT KRISHNA MOHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-018-002/37
(RAGHNA)
|
3003001000NRG24190420230007393
|
20/04/2023
|
Kalyan Malakar
|
3003001WL000570
|
Kalyan Malakar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
12/05/2023
|
|
1488496696
|
|
KALYAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-018-002/37
(RAGHNA)
|
3003001000NRG24190420230007392
|
20/04/2023
|
Kanulal Mlakar
|
3003001WL000570
|
Kanulal Mlakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496689
|
|
KANU LAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-018-002/43
(RAGHNA)
|
3003001000NRG24190420230007387
|
20/04/2023
|
Samarendra Malakar
|
3003001WL000569
|
Samarendra Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496690
|
|
SAMARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-018-002/55
(RAGHNA)
|
3003001000NRG24190420230007394
|
20/04/2023
|
Nirmal Das
|
3003001WL000570
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496691
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-018-002/73
(RAGHNA)
|
3003001000NRG24190420230007389
|
20/04/2023
|
Chitta ranjon Malakar
|
3003001WL000569
|
Chitta ranjon Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496701
|
|
CHITTA RANJAN MALAKAR S/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-018-002/73
(RAGHNA)
|
3003001000NRG24190420230007388
|
20/04/2023
|
Mukul Malakar
|
3003001WL000569
|
Mukul Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496703
|
|
MUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-018-002/9
(RAGHNA)
|
3003001000NRG24190420230007395
|
20/04/2023
|
Latib Ali
|
3003001WL000570
|
Latib Ali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496692
|
|
LATIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-018-003/10
(RAGHNA)
|
3003001000NRG24190420230007390
|
20/04/2023
|
Sikha Paul
|
3003001WL000569
|
Sikha Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488496695
|
|
SIKHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-018-003/44
(RAGHNA)
|
3003001000NRG24190420230007391
|
20/04/2023
|
Rakesh Paul
|
3003001WL000569
|
Rakesh Paul
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1488496698
|
|
RAKESH CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-018-003/66
(RAGHNA)
|
3003001000NRG24190420230007396
|
20/04/2023
|
Shika Das
|
3003001WL000570
|
Shika Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488496694
|
|
SHIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|