|
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-04-005-036-005/206
(Salema)
|
3004005000NRG24140820230314010
|
14/08/2023
|
BICHITRA DEBNATH
|
3004005WL017069
|
BICHITRA DEBNATH
|
00415
|
SBIN0006483
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716446
|
|
BICHITRA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-036-004/27
(Salema)
|
3004005000NRG24140820230313997
|
14/08/2023
|
SHRI RAM RATAN AHIR
|
3004005WL017069
|
SHRI RAM RATAN AHIR
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716441
|
|
RAM RATAN AHIR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-004/4
(Salema)
|
3004005000NRG24140820230313998
|
14/08/2023
|
MRS SHYAMRATI AHIR
|
3004005WL017069
|
MRS SHYAMRATI AHIR
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716430
|
|
SHYAMRATHI AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-005/137
(Salema)
|
3004005000NRG24140820230314003
|
14/08/2023
|
MALATI DEBNATH DAS
|
3004005WL017069
|
MALATI DEBNATH DAS
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716440
|
|
MALATI DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-005/28
(Salema)
|
3004005000NRG24140820230314011
|
14/08/2023
|
MAYARANI DEBNATH
|
3004005WL017069
|
MAYARANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716433
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-036-001/223
(Salema)
|
3004005000NRG24140820230313992
|
14/08/2023
|
MR PRADIP KANTI DAS
|
3004005WL017069
|
MR PRADIP KANTI DAS
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716429
|
|
PRADIP KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-001/226
(Salema)
|
3004005000NRG24140820230313993
|
14/08/2023
|
MR ALAK RANJAN DAS
|
3004005WL017069
|
MR ALAK RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716438
|
|
ALAK RANJAN DAS SO BARADA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-001/230
(Salema)
|
3004005000NRG24140820230313994
|
14/08/2023
|
SMT SUREKHA DEBNATH
|
3004005WL017069
|
SMT SUREKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716439
|
|
SUREKHA DEBNTAH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-002/58
(Salema)
|
3004005000NRG24140820230313995
|
14/08/2023
|
Satyendra Debnath
|
3004005WL017069
|
Satyendra Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716436
|
|
SATYENDRA DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-003/128
(Salema)
|
3004005000NRG24140820230313996
|
14/08/2023
|
Ratan Debnath
|
3004005WL017069
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716437
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-005/118
(Salema)
|
3004005000NRG24140820230313999
|
14/08/2023
|
Sujit Debnath
|
3004005WL017069
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716435
|
|
SUJIT DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-005/121
(Salema)
|
3004005000NRG24140820230314000
|
14/08/2023
|
Bina Chanda
|
3004005WL017069
|
Bina Chanda
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716426
|
|
BINA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-005/134
(Salema)
|
3004005000NRG24140820230314001
|
14/08/2023
|
Sushil Debnath
|
3004005WL017069
|
Sushil Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716432
|
|
SUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-005/135
(Salema)
|
3004005000NRG24140820230314002
|
14/08/2023
|
Sujit Debnath
|
3004005WL017069
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716444
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-005/138
(Salema)
|
3004005000NRG24140820230314004
|
14/08/2023
|
Mukul Bhattacharya
|
3004005WL017069
|
Mukul Bhattacharya
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716434
|
|
MUKUL BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-036-005/154
(Salema)
|
3004005000NRG24140820230314005
|
14/08/2023
|
Ranjit Debnath
|
3004005WL017069
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716424
|
|
RANJIT DEBNATH S/O GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-005/165
(Salema)
|
3004005000NRG24140820230314006
|
14/08/2023
|
Mrs Kalpana Biswas Namasudra
|
3004005WL017069
|
Mrs Kalpana Biswas Namasudra
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716427
|
|
Mrs. KALPANA BISWAS NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SALEMA
|
TR-04-005-036-005/18
(Salema)
|
3004005000NRG24140820230314007
|
14/08/2023
|
Srimati Debnath
|
3004005WL017069
|
Srimati Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716442
|
|
SHRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-005/188
(Salema)
|
3004005000NRG24140820230314008
|
14/08/2023
|
PRATIMA DEBNAHT
|
3004005WL017069
|
PRATIMA DEBNAHT
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716425
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-036-005/192
(Salema)
|
3004005000NRG24140820230314009
|
14/08/2023
|
MRS SOMA ACHARYA
|
3004005WL017069
|
MRS SOMA ACHARYA
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716428
|
|
SOMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-005/41
(Salema)
|
3004005000NRG24140820230314012
|
14/08/2023
|
Asish Debnath
|
3004005WL017069
|
Asish Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716431
|
|
ASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-005/86
(Salema)
|
3004005000NRG24140820230314013
|
14/08/2023
|
Ratna Sharma
|
3004005WL017069
|
Ratna Sharma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716443
|
|
RATNA SHARMA WO TARANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-036-006/222
(Salema)
|
3004005000NRG24140820230314014
|
14/08/2023
|
MRS SUNITI RANI SAHA GOPE
|
3004005WL017069
|
MRS SUNITI RANI SAHA GOPE
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797716445
|
|
SUNITI RANI SAHA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5198
|
5198
|
|
|
|
|
|
|
|