|
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
|
GOURNAGAR
|
TR-03-003-013-006/122
()
|
3003003013NRG24040120240869674
|
04/01/2024
|
Dipali Mahisya Das
|
3003003013WL047179
|
Dipali Mahisya Das
|
00354
|
PUNB0130720
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898566988
|
|
DIPALI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-013-006/60
()
|
3003003013NRG24040120240869681
|
04/01/2024
|
Dipankar Das
|
3003003013WL047179
|
Dipankar Das
|
00354
|
PUNB0130720
|
2716
|
2716
|
Processed
|
16/03/2024
|
|
1898566989
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-013-006/249
()
|
3003003013NRG24040120240869678
|
04/01/2024
|
Dipti Rani Das
|
3003003013WL047179
|
Dipti Rani Das
|
00415
|
SBIN0003795
|
2910
|
2910
|
Processed
|
16/03/2024
|
|
1898566993
|
|
MRS DIPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-013-006/225
()
|
3003003013NRG24040120240869676
|
04/01/2024
|
Sambha Khasiya
|
3003003013WL047179
|
Sambha Khasiya
|
00415
|
SBIN0005592
|
1164
|
1164
|
Processed
|
16/03/2024
|
|
1898566990
|
|
MRS SAMBHA KHASIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-013-006/246
()
|
3003003013NRG24040120240869677
|
04/01/2024
|
Gaurachand Masya Das
|
3003003013WL047179
|
Gaurachand Masya Das
|
00415
|
SBIN0005592
|
2910
|
2910
|
Processed
|
16/03/2024
|
|
1898566992
|
|
MR GAURACHAND MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-013-006/60
()
|
3003003013NRG24040120240869680
|
04/01/2024
|
Niyati Das
|
3003003013WL047179
|
Niyati Das
|
00415
|
SBIN0005592
|
2716
|
2716
|
Processed
|
16/03/2024
|
|
1898566987
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-013-006/70
()
|
3003003013NRG24040120240869682
|
04/01/2024
|
Sribash Das
|
3003003013WL047179
|
Sribash Das
|
00415
|
SBIN0005592
|
2910
|
2910
|
Processed
|
16/03/2024
|
|
1898566991
|
|
SRIBASH MASYA DAS SO LT PREMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-013-006/122
()
|
3003003013NRG24040120240869673
|
04/01/2024
|
Arun Ch. Das
|
3003003013WL047179
|
Arun Ch. Das
|
00459
|
ICIC00TSCBL
|
2910
|
2910
|
Processed
|
16/03/2024
|
|
1898566985
|
|
ARUN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
GOURNAGAR
|
TR-03-003-013-006/225
()
|
3003003013NRG24040120240869675
|
04/01/2024
|
Melin Khasiya
|
3003003013WL047179
|
Melin Khasiya
|
00459
|
ICIC00TSCBL
|
2910
|
2910
|
Processed
|
16/03/2024
|
|
1898566986
|
|
MELIN KHASIA AND SAMBHA KHASIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
GOURNAGAR
|
TR-03-003-013-006/60
()
|
3003003013NRG24040120240869679
|
04/01/2024
|
Debendra Das
|
3003003013WL047179
|
Debendra Das
|
00459
|
ICIC00TSCBL
|
2716
|
2716
|
Processed
|
16/03/2024
|
|
1898566984
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8536
|
8536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25608
|
25608
|
|
|
|
|
|
|
|