|
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
|
DASDA
|
TR-03-006-021-002/41
(SUBHASHNAGAR)
|
3003006021NRG24170420230003923
|
18/04/2023
|
Sahakari Reang
|
3003006021WL000308
|
Sahakari Reang
|
00354
|
PUNB0130020
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1488505089
|
|
SHAKARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-021-003/22
(SUBHASHNAGAR)
|
3003006021NRG24170420230003932
|
18/04/2023
|
Ajit Kr.Nath
|
3003006021WL000317
|
Ajit Kr.Nath
|
00354
|
PUNB0130020
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1488505090
|
|
AJIT KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-021-002/206-C
(SUBHASHNAGAR)
|
3003006021NRG24170420230003924
|
18/04/2023
|
Gangaram Reang
|
3003006021WL000309
|
Gangaram Reang
|
00415
|
SBIN0016925
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488505092
|
|
GANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-021-006/61
(SUBHASHNAGAR)
|
3003006021NRG24170420230003927
|
18/04/2023
|
Babli Rani Das
|
3003006021WL000312
|
Babli Rani Das
|
00415
|
SBIN0016925
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488505091
|
|
BABLI RANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-021-003/571
(SUBHASHNAGAR)
|
3003006021NRG24170420230003929
|
18/04/2023
|
Haricharan Nath
|
3003006021WL000314
|
Haricharan Nath
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505093
|
|
HARICHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-021-001/14
(SUBHASHNAGAR)
|
3003006021NRG24170420230003931
|
18/04/2023
|
Joy Laxmi Chakma
|
3003006021WL000316
|
Joy Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505096
|
|
JOY LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-021-001/21
(SUBHASHNAGAR)
|
3003006021NRG24170420230003925
|
18/04/2023
|
Purna kumar Chakma
|
3003006021WL000310
|
Purna kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488505099
|
|
PURNA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-021-001/431
(SUBHASHNAGAR)
|
3003006021NRG24170420230003928
|
18/04/2023
|
NITYA NANDA NATH
|
3003006021WL000313
|
NITYA NANDA NATH
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505094
|
|
NITYANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-021-002/144
(SUBHASHNAGAR)
|
3003006021NRG24170420230003918
|
18/04/2023
|
Debcharan Reang
|
3003006021WL000306
|
Debcharan Reang
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1488505101
|
|
DEBCHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-021-002/29-D
(SUBHASHNAGAR)
|
3003006021NRG24170420230003930
|
18/04/2023
|
SANCHITA PAUL DAS
|
3003006021WL000315
|
SANCHITA PAUL DAS
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505095
|
|
SANJITA PAULDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-021-002/396
(SUBHASHNAGAR)
|
3003006021NRG24170420230003933
|
18/04/2023
|
Gourami mog
|
3003006021WL000318
|
Gourami mog
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1488505097
|
|
GOURA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-021-002/83
(SUBHASHNAGAR)
|
3003006021NRG24170420230003935
|
18/04/2023
|
Jashoda Nath
|
3003006021WL000320
|
Jashoda Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505100
|
|
JASHODA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-021-004/90
(SUBHASHNAGAR)
|
3003006021NRG24170420230003926
|
18/04/2023
|
Puspa Nath
|
3003006021WL000311
|
Puspa Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505098
|
|
PUSPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|