|
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
|
Laljuri
|
TR-03-006-022-001/130
(SANTIPUR)
|
3003006000NRG24260720230406598
|
26/07/2023
|
Anjan Nama
|
3003006WL016777
|
Anjan Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431293
|
|
ANJAN NAMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-022-001/72
(SANTIPUR)
|
3003006000NRG24260720230406603
|
26/07/2023
|
Archana Nama
|
3003006WL016777
|
Archana Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431294
|
|
ALPANA NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-004/120
(SANTIPUR)
|
3003006000NRG24260720230406604
|
26/07/2023
|
Satyajit Nath
|
3003006WL016777
|
Satyajit Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431296
|
|
SATYAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-022-001/102
(SANTIPUR)
|
3003006000NRG24260720230406593
|
26/07/2023
|
Champaka Nama
|
3003006WL016777
|
Champaka Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431302
|
|
CHAMPAKA NAMA
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-022-001/113
(SANTIPUR)
|
3003006000NRG24260720230406595
|
26/07/2023
|
Niva Rani Sarkar
|
3003006WL016777
|
Niva Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431297
|
|
NIVA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-001/113
(SANTIPUR)
|
3003006000NRG24260720230406594
|
26/07/2023
|
Ranjan Nama
|
3003006WL016777
|
Ranjan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431295
|
|
RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-001/127
(SANTIPUR)
|
3003006000NRG24260720230406596
|
26/07/2023
|
Shibani Nama
|
3003006WL016777
|
Shibani Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431300
|
|
SHIBANI NAMA W/O LUKENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24260720230406601
|
26/07/2023
|
srimati nama
|
3003006WL016777
|
srimati nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431299
|
|
SRIMATI BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24260720230406600
|
26/07/2023
|
Swapan Nama
|
3003006WL016777
|
Swapan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431304
|
|
SWAPAN NAMA, S/O- LT. SUREAH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-022-001/37
(SANTIPUR)
|
3003006000NRG24260720230406607
|
26/07/2023
|
Anita Nama
|
3003006WL016778
|
Anita Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431301
|
|
ANITA NAMA WO KSHIR MOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-001/37
(SANTIPUR)
|
3003006000NRG24260720230406606
|
26/07/2023
|
Kshirmohan Nama
|
3003006WL016778
|
Kshirmohan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431305
|
|
KSHIRMOHAN NAMA
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-022-001/72
(SANTIPUR)
|
3003006000NRG24260720230406602
|
26/07/2023
|
Jaharlal Nama
|
3003006WL016777
|
Jaharlal Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431303
|
|
JAHARLAL NAMA
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-022-004/120
(SANTIPUR)
|
3003006000NRG24260720230406605
|
26/07/2023
|
Ranju rani Nath
|
3003006WL016777
|
Ranju rani Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
29/07/2023
|
|
4006431298
|
|
RANJU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17628
|
17628
|
|
|
|
|
|
|
|