|
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-04-005-035-003/4
(Purba Dalucharra)
|
3004005000NRG24171020230552370
|
18/10/2023
|
MR SITESH DEBNATH
|
3004005WL032778
|
MR SITESH DEBNATH
|
00415
|
SBIN0011797
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703389
|
|
MR SITESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-035-003/29
(Purba Dalucharra)
|
3004005000NRG24171020230552368
|
18/10/2023
|
Ranjit Debnath
|
3004005WL032778
|
Ranjit Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703392
|
|
RANJIT DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-035-001/68
(Purba Dalucharra)
|
3004005000NRG24171020230552366
|
18/10/2023
|
Sumen Debnath
|
3004005WL032778
|
Sumen Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703391
|
|
SUMEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-035-003/115
(Purba Dalucharra)
|
3004005000NRG24161020230545352
|
18/10/2023
|
MRS SWAPNA DEBBARMA
|
3004005WL032345
|
MRS SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
13/11/2023
|
|
7464703395
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-035-003/116
(Purba Dalucharra)
|
3004005000NRG24171020230552367
|
18/10/2023
|
PIJUSH DEBNATH
|
3004005WL032778
|
PIJUSH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703398
|
|
PIJUSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-035-003/31
(Purba Dalucharra)
|
3004005000NRG24171020230552369
|
18/10/2023
|
Maya Debnath
|
3004005WL032778
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703397
|
|
MAYA DEBNATH WO AMAR RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-035-003/59
(Purba Dalucharra)
|
3004005000NRG24171020230552371
|
18/10/2023
|
Minati Debnath
|
3004005WL032778
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703390
|
|
MINATI DEBNATH W/O ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-035-003/70
(Purba Dalucharra)
|
3004005000NRG24171020230552372
|
18/10/2023
|
Niranjan Debnath
|
3004005WL032778
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703396
|
|
NIRANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-035-003/70
(Purba Dalucharra)
|
3004005000NRG24171020230552373
|
18/10/2023
|
Surachi Debnath
|
3004005WL032778
|
Surachi Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703394
|
|
SURUCHI DEBANTH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-035-003/80
(Purba Dalucharra)
|
3004005000NRG24171020230552374
|
18/10/2023
|
Ajit Debnath
|
3004005WL032778
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/11/2023
|
|
7464703393
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15626
|
15626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19606
|
19606
|
|
|
|
|
|
|
|