|
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
|
KUMARGHAT
|
TR-03-004-021-001/137
()
|
3003004021NRG24190320240928904
|
19/03/2024
|
Subharani debbarma
|
3003004021WL052868
|
Subharani debbarma
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109538
|
|
MRS SHUBHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-001/2
()
|
3003004021NRG24190320240928905
|
19/03/2024
|
Malati Rani Dhar
|
3003004021WL052868
|
Malati Rani Dhar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109537
|
|
MRS MALATIRANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-021-001/130
()
|
3003004021NRG24190320240928902
|
19/03/2024
|
Tamal Debbarma
|
3003004021WL052868
|
Tamal Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109539
|
|
TAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-001/137
()
|
3003004021NRG24190320240928903
|
19/03/2024
|
Subal Debbarma
|
3003004021WL052868
|
Subal Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109540
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-001/235
()
|
3003004021NRG24190320240928906
|
19/03/2024
|
Sita Debnath
|
3003004021WL052868
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109544
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-001/237
()
|
3003004021NRG24190320240928907
|
19/03/2024
|
Hemangini Debnath
|
3003004021WL052868
|
Hemangini Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109542
|
|
HIMANGINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-002/14
()
|
3003004021NRG24190320240928908
|
19/03/2024
|
Srimati Rudrapaul.
|
3003004021WL052868
|
Srimati Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240109543
|
|
SRIMATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-005/99
()
|
3003004021NRG24190320240928909
|
19/03/2024
|
Rupeswar Debnath
|
3003004021WL052868
|
Rupeswar Debnath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240109541
|
|
MR RUPESHAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19888
|
19888
|
|
|
|
|
|
|
|