|
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
|
Tepania
|
TR-02-003-025-005/105
(Rangamati)
|
3008002000NRG24081220230005016
|
11/12/2023
|
A sha Mitra
|
3008002WL000361
|
A sha Mitra
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104440171
|
|
ASHA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-02-003-025-005/148
(Rangamati)
|
3008002000NRG24081220230005020
|
11/12/2023
|
Mahesh Majumder
|
3008002WL000361
|
Mahesh Majumder
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104440179
|
|
MAHESH MAJUMDER SO JIBAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-025-005/33
(Rangamati)
|
3008002000NRG24081220230005021
|
11/12/2023
|
Laxmi Dey
|
3008002WL000361
|
Laxmi Dey
|
00458
|
PUNB0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104440168
|
|
LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-025-005/103
(Rangamati)
|
3008002000NRG24081220230005015
|
11/12/2023
|
KANAN KARMAKAR
|
3008002WL000361
|
KANAN KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104440177
|
|
KANAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-02-003-025-005/107
(Rangamati)
|
3008002000NRG24081220230005017
|
11/12/2023
|
MAMATA DEBNATH
|
3008002WL000361
|
MAMATA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104440172
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-02-003-025-005/130
(Rangamati)
|
3008002000NRG24081220230005018
|
11/12/2023
|
Bulti Sutradhar Mitra
|
3008002WL000361
|
Bulti Sutradhar Mitra
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104440176
|
|
BULTI SUTRADHAR(MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-025-005/146
(Rangamati)
|
3008002000NRG24081220230005019
|
11/12/2023
|
BILASI DEBNATH
|
3008002WL000361
|
BILASI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104440169
|
|
BILASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-025-005/39
(Rangamati)
|
3008002000NRG24081220230005022
|
11/12/2023
|
RADHA RANI DAS
|
3008002WL000361
|
RADHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104440175
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-025-005/52
(Rangamati)
|
3008002000NRG24081220230005023
|
11/12/2023
|
SHEFALI DAS
|
3008002WL000361
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1104440170
|
|
SHAFALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Tepania
|
TR-02-003-025-005/69-A
(Rangamati)
|
3008002000NRG24081220230005024
|
11/12/2023
|
RINA DEY SARKAR
|
3008002WL000361
|
RINA DEY SARKAR
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
1104440174
|
|
RINA DEY SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-02-003-025-005/80
(Rangamati)
|
3008002000NRG24081220230005025
|
11/12/2023
|
ASHU DEBNATH
|
3008002WL000361
|
ASHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104440173
|
|
ASHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-08-002-001-005/2
(Rangamati)
|
3008002000NRG24081220230005026
|
11/12/2023
|
SOMA GOSWAMI SHARMA
|
3008002WL000361
|
SOMA GOSWAMI SHARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104440178
|
|
SOMA RANI GOSWAMI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15498
|
15498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|