|
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
|
KUMARGHAT
|
TR-03-004-017-001/185
()
|
3003004000NRG24211120230791446
|
22/11/2023
|
Tutan Chakraborty
|
3003004WL040759
|
Tutan Chakraborty
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619394752
|
|
TUTAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-017-007/312
()
|
3003004000NRG24211120230791452
|
22/11/2023
|
Kourab Das
|
3003004WL040759
|
Kourab Das
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619394753
|
|
MR KAURAB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-017-003/190
()
|
3003004000NRG24211120230791450
|
22/11/2023
|
Nirmala Badhya
|
3003004WL040759
|
Nirmala Badhya
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619394758
|
|
NIRMALA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-017-001/80
()
|
3003004000NRG24211120230791447
|
22/11/2023
|
Rahul Das
|
3003004WL040759
|
Rahul Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619394755
|
|
RAHUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-017-002/27
()
|
3003004000NRG24211120230791448
|
22/11/2023
|
Bani Das
|
3003004WL040759
|
Bani Das
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619394754
|
|
BANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-003/106
()
|
3003004000NRG24211120230791449
|
22/11/2023
|
Sajal Das
|
3003004WL040759
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619394756
|
|
SAJAL DAS
|
UCO BANK(607066)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-003/309
()
|
3003004000NRG24211120230791451
|
22/11/2023
|
Jotsna Deb
|
3003004WL040759
|
Jotsna Deb
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619394759
|
|
MRS JYOTSNA DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-003/8
()
|
3003004000NRG24221120230793114
|
22/11/2023
|
Ranjit Dey
|
3003004WL040917
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619394757
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9266
|
9266
|
|
|
|
|
|
|
|