|
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-03-002-027-006/83
(Daksin Panisagar)
|
3003002038NRG24260220240913874
|
26/02/2024
|
Parbati Nath
|
3003002038WL051252
|
Parbati Nath
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040374
|
|
PARBATI NATH
|
HDFC BANK LTD(607152)
|
|
2
|
PANISAGAR
|
TR-03-002-038-004/156
(Daksin Panisagar)
|
3003002038NRG24260220240913882
|
26/02/2024
|
TRAPAN KUMAR DAS
|
3003002038WL051252
|
TRAPAN KUMAR DAS
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040375
|
|
TAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-027-006/28
(Daksin Panisagar)
|
3003002038NRG24260220240913868
|
26/02/2024
|
Rita Rani Das
|
3003002038WL051252
|
Rita Rani Das
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040376
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-038-004/157
(Daksin Panisagar)
|
3003002038NRG24260220240913883
|
26/02/2024
|
MRS GITA RANI DAS
|
3003002038WL051252
|
MRS GITA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040384
|
|
GITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-027-005/126
(Daksin Panisagar)
|
3003002038NRG24260220240913856
|
26/02/2024
|
Milan Nath
|
3003002038WL051252
|
Milan Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040380
|
|
MILAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-027-005/126
(Daksin Panisagar)
|
3003002038NRG24260220240913857
|
26/02/2024
|
SITA RANI NATH
|
3003002038WL051252
|
SITA RANI NATH
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040385
|
|
SITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-027-005/29
(Daksin Panisagar)
|
3003002038NRG24260220240913858
|
26/02/2024
|
Nagendra Chandra Das
|
3003002038WL051252
|
Nagendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040378
|
|
NAGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-027-005/29
(Daksin Panisagar)
|
3003002038NRG24260220240913859
|
26/02/2024
|
Priti Rani Das
|
3003002038WL051252
|
Priti Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040379
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-027-006/104
(Daksin Panisagar)
|
3003002038NRG24260220240913860
|
26/02/2024
|
Bibash Das
|
3003002038WL051252
|
Bibash Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040397
|
|
BIBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-027-006/115
(Daksin Panisagar)
|
3003002038NRG24260220240913861
|
26/02/2024
|
Ram ch das
|
3003002038WL051252
|
Ram ch das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040391
|
|
RAM CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-027-006/133
(Daksin Panisagar)
|
3003002038NRG24260220240913862
|
26/02/2024
|
Shyamananda Das
|
3003002038WL051252
|
Shyamananda Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040392
|
|
SHYAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-027-006/134
(Daksin Panisagar)
|
3003002038NRG24260220240913863
|
26/02/2024
|
Jageshwar Das
|
3003002038WL051252
|
Jageshwar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040396
|
|
JAGESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANISAGAR
|
TR-03-002-027-006/16
(Daksin Panisagar)
|
3003002038NRG24260220240913864
|
26/02/2024
|
Anil Kapali
|
3003002038WL051252
|
Anil Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040390
|
|
ANIL CHANDRA KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-027-006/16
(Daksin Panisagar)
|
3003002038NRG24260220240913865
|
26/02/2024
|
Anita Sahaji Kapali
|
3003002038WL051252
|
Anita Sahaji Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040381
|
|
ANITA SAHAJI(KAPALI)
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-027-006/25
(Daksin Panisagar)
|
3003002038NRG24260220240913866
|
26/02/2024
|
Rakhal Ch Das
|
3003002038WL051252
|
Rakhal Ch Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040377
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-027-006/28
(Daksin Panisagar)
|
3003002038NRG24260220240913867
|
26/02/2024
|
Rita rani Das
|
3003002038WL051252
|
Rita rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040393
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANISAGAR
|
TR-03-002-027-006/57
(Daksin Panisagar)
|
3003002038NRG24260220240913870
|
26/02/2024
|
Sabitri Das
|
3003002038WL051252
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040398
|
|
SABITRI DAS
|
HDFC BANK LTD(607152)
|
|
18
|
PANISAGAR
|
TR-03-002-027-006/57
(Daksin Panisagar)
|
3003002038NRG24260220240913869
|
26/02/2024
|
Swapan Das
|
3003002038WL051252
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040394
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-027-006/81
(Daksin Panisagar)
|
3003002038NRG24260220240913872
|
26/02/2024
|
Gita Rani Nath
|
3003002038WL051252
|
Gita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040387
|
|
GITA RANI NATH
|
HDFC BANK LTD(607152)
|
|
20
|
PANISAGAR
|
TR-03-002-027-006/81
(Daksin Panisagar)
|
3003002038NRG24260220240913871
|
26/02/2024
|
Rajkumar Nath
|
3003002038WL051252
|
Rajkumar Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040386
|
|
RAJKUMAR NATH/GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-027-006/83
(Daksin Panisagar)
|
3003002038NRG24260220240913873
|
26/02/2024
|
Nagarbasi Nath
|
3003002038WL051252
|
Nagarbasi Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040395
|
|
NAGAR BASI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANISAGAR
|
TR-03-002-027-006/91
(Daksin Panisagar)
|
3003002038NRG24260220240913875
|
26/02/2024
|
Ajoy Bhusan Pal
|
3003002038WL051252
|
Ajoy Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040388
|
|
AJOY BHUSAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-027-006/91
(Daksin Panisagar)
|
3003002038NRG24260220240913876
|
26/02/2024
|
Nisha Paul
|
3003002038WL051252
|
Nisha Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040399
|
|
NISHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-027-006/93
(Daksin Panisagar)
|
3003002038NRG24260220240913878
|
26/02/2024
|
Pramila Rani Das
|
3003002038WL051252
|
Pramila Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040383
|
|
PRAMILA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-027-006/93
(Daksin Panisagar)
|
3003002038NRG24260220240913877
|
26/02/2024
|
Subash Das
|
3003002038WL051252
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040389
|
|
SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANISAGAR
|
TR-03-002-027-006/98
(Daksin Panisagar)
|
3003002038NRG24260220240913879
|
26/02/2024
|
Nilesh ch Das
|
3003002038WL051252
|
Nilesh ch Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040400
|
|
NILESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-027-006/98
(Daksin Panisagar)
|
3003002038NRG24260220240913880
|
26/02/2024
|
Smriti Rani Das
|
3003002038WL051252
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040382
|
|
SMRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-038-004/145
(Daksin Panisagar)
|
3003002038NRG24260220240913881
|
26/02/2024
|
SANJOY KUMAR DAS
|
3003002038WL051252
|
SANJOY KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162040401
|
|
SANJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|