|
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
|
KADAMTALA
|
TR-03-001-022-005/86
(SATSANGAM)
|
3003001000NRG24120720230326273
|
12/07/2023
|
Arati MDas
|
3003001WL014072
|
Arati MDas
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802687
|
|
ARATI DAS WO LT BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-022-005/28
(SATSANGAM)
|
3003001000NRG24120720230326386
|
12/07/2023
|
Shyamol Das
|
3003001WL014076
|
Shyamol Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505802686
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-022-005/47
(SATSANGAM)
|
3003001000NRG24120720230326269
|
12/07/2023
|
Manika Das
|
3003001WL014072
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505802692
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-022-005/47
(SATSANGAM)
|
3003001000NRG24120720230326270
|
12/07/2023
|
Sarajit Das
|
3003001WL014072
|
Sarajit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802689
|
|
SARAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-005/64
(SATSANGAM)
|
3003001000NRG24120720230326271
|
12/07/2023
|
Uttam Nomo
|
3003001WL014072
|
Uttam Nomo
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802693
|
|
UTTAM KR NAMO PRASANNA NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-022-005/95
(SATSANGAM)
|
3003001000NRG24120720230326387
|
12/07/2023
|
Anil Das
|
3003001WL014076
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802690
|
|
ANIL M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-022-005/96
(SATSANGAM)
|
3003001000NRG24120720230326274
|
12/07/2023
|
Basonti Nomo
|
3003001WL014072
|
Basonti Nomo
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802688
|
|
BASANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-022-006/19
(SATSANGAM)
|
3003001000NRG24120720230326275
|
12/07/2023
|
Mona Kurmi
|
3003001WL014072
|
Mona Kurmi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802691
|
|
MANA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-022-005/64
(SATSANGAM)
|
3003001000NRG24120720230326272
|
12/07/2023
|
Fulmati Namasudra
|
3003001WL014072
|
Fulmati Namasudra
|
00666
|
IDFB0060221
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505802685
|
|
Fulmati Momosudra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|