|
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-03-002-001-003/219
(AGNIPASA)
|
3003002001NRG24240720230384718
|
24/07/2023
|
Rintu Nath
|
3003002001WL016021
|
Rintu Nath
|
00354
|
PUNB0215720
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773464786
|
|
RINTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-001-003/68
(AGNIPASA)
|
3003002001NRG24240720230384729
|
24/07/2023
|
Namita Malakar
|
3003002001WL016021
|
Namita Malakar
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773464794
|
|
NAMITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-001-003/219
(AGNIPASA)
|
3003002001NRG24240720230384719
|
24/07/2023
|
Priyanka Debnath
|
3003002001WL016021
|
Priyanka Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464789
|
|
PRIYANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-001-003/23
(AGNIPASA)
|
3003002001NRG24240720230384720
|
24/07/2023
|
Sailendra Das
|
3003002001WL016021
|
Sailendra Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464787
|
|
SAILENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-001-003/31
(AGNIPASA)
|
3003002001NRG24240720230384721
|
24/07/2023
|
Lalita Rani Nath
|
3003002001WL016021
|
Lalita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464795
|
|
LALITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-001-003/45
(AGNIPASA)
|
3003002001NRG24240720230384722
|
24/07/2023
|
Priyotam Das
|
3003002001WL016021
|
Priyotam Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464796
|
|
PRIYATAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-001-003/46
(AGNIPASA)
|
3003002001NRG24240720230384723
|
24/07/2023
|
Bhavani Das
|
3003002001WL016021
|
Bhavani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464791
|
|
BHABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-001-003/54
(AGNIPASA)
|
3003002001NRG24240720230384726
|
24/07/2023
|
Bela Rani Nath
|
3003002001WL016021
|
Bela Rani Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464793
|
|
BELA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-001-003/66
(AGNIPASA)
|
3003002001NRG24240720230384727
|
24/07/2023
|
Ranjit Kumar Nath
|
3003002001WL016021
|
Ranjit Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464792
|
|
RANJIT KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-001-003/77
(AGNIPASA)
|
3003002001NRG24240720230384730
|
24/07/2023
|
Kala rani Das
|
3003002001WL016021
|
Kala rani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773464798
|
|
MRS KHELA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-001-003/86
(AGNIPASA)
|
3003002001NRG24240720230384732
|
24/07/2023
|
Arati Debnath
|
3003002001WL016021
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464790
|
|
ARATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-001-003/86
(AGNIPASA)
|
3003002001NRG24240720230384731
|
24/07/2023
|
Pradip Nath
|
3003002001WL016021
|
Pradip Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464797
|
|
PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-001-005/32
(AGNIPASA)
|
3003002001NRG24240720230384733
|
24/07/2023
|
Mamata Debnath
|
3003002001WL016021
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4773464788
|
|
MAMATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|