|
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-04-005-032-001/304
(North Kachucherra)
|
3004005000NRG24220120240692443
|
22/01/2024
|
PRANESH DAS
|
3004005WL044293
|
PRANESH DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139440520
|
|
PRANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-001/302
(North Kachucherra)
|
3004005000NRG24220120240692442
|
22/01/2024
|
MISS NAMITA DAS
|
3004005WL044293
|
MISS NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139440519
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-003/40
(North Kachucherra)
|
3004005000NRG24220120240692444
|
22/01/2024
|
Aprna Namasudra
|
3004005WL044293
|
Aprna Namasudra
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139440515
|
|
APARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-032-001/117
(North Kachucherra)
|
3004005000NRG24220120240692440
|
22/01/2024
|
SMT SHOBHA SARKAR
|
3004005WL044293
|
SMT SHOBHA SARKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139440516
|
|
SHOBHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/141
(North Kachucherra)
|
3004005000NRG24220120240692441
|
22/01/2024
|
Jatindra Hrishidas
|
3004005WL044293
|
Jatindra Hrishidas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139440518
|
|
JATINDRA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-003/88
(North Kachucherra)
|
3004005000NRG24220120240692445
|
22/01/2024
|
Manorama Das
|
3004005WL044293
|
Manorama Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139440517
|
|
MANURAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-005/1
(North Kachucherra)
|
3004005000NRG24220120240692446
|
22/01/2024
|
Gopal Das
|
3004005WL044293
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139440514
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|