|
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
|
SALEMA
|
TR-04-005-036-001/86
(Salema)
|
3004005000NRG24170420230000897
|
17/04/2023
|
MR NILKANTA DAS
|
3004005WL000269
|
MR NILKANTA DAS
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
12/05/2023
|
|
1488494677
|
|
NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-006/241
(Salema)
|
3004005000NRG24170420230000904
|
17/04/2023
|
MR BISWAJIT DAS
|
3004005WL000269
|
MR BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
12/05/2023
|
|
1488494681
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-006/241
(Salema)
|
3004005000NRG24170420230000906
|
17/04/2023
|
NAGENDRA CH DAS
|
3004005WL000269
|
NAGENDRA CH DAS
|
00458
|
PUNB0RRBTGB
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1488494676
|
|
NAGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-036-001/86
(Salema)
|
3004005000NRG24170420230000898
|
17/04/2023
|
Bina Das
|
3004005WL000269
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
12/05/2023
|
|
1488494682
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-003/93
(Salema)
|
3004005000NRG24170420230000899
|
17/04/2023
|
Ajit Das
|
3004005WL000269
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
12/05/2023
|
|
1488494678
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-003/93
(Salema)
|
3004005000NRG24170420230000900
|
17/04/2023
|
SMT SUKLA DAS
|
3004005WL000269
|
SMT SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
12/05/2023
|
|
1488494683
|
|
SUKLA DAS W/O-AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-006/20
(Salema)
|
3004005000NRG24170420230000901
|
17/04/2023
|
Rakhi Debnath
|
3004005WL000269
|
Rakhi Debnath
|
00458
|
UTBI0RRBTGB
|
1688
|
1688
|
Processed
|
12/05/2023
|
|
1488494680
|
|
SHEPAL DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-006/23
(Salema)
|
3004005000NRG24170420230000903
|
17/04/2023
|
Manibala Das
|
3004005WL000269
|
Manibala Das
|
00458
|
UTBI0RRBTGB
|
211
|
211
|
Processed
|
12/05/2023
|
|
1488494679
|
|
MANIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-006/23
(Salema)
|
3004005000NRG24170420230000902
|
17/04/2023
|
Nareswar Das
|
3004005WL000269
|
Nareswar Das
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
12/05/2023
|
|
1488494685
|
|
NARESHWAR DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-006/98
(Salema)
|
3004005000NRG24170420230000907
|
17/04/2023
|
Rakhal Das
|
3004005WL000269
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
12/05/2023
|
|
1488494684
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-036-006/241
(Salema)
|
3004005000NRG24170420230000905
|
17/04/2023
|
Anamika Das
|
3004005WL000269
|
Anamika Das
|
00662
|
BDBL0001267
|
2110
|
2110
|
Processed
|
12/05/2023
|
|
1488494675
|
|
ANAMIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-036-006/98
(Salema)
|
3004005000NRG24170420230000908
|
17/04/2023
|
SHANTIBALA DAS
|
3004005WL000269
|
SHANTIBALA DAS
|
00662
|
BDBL0001267
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1488494674
|
|
SHANTIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17513
|
17513
|
|
|
|
|
|
|
|