|
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-03-004-021-001/152
()
|
3003004021NRG24130220240904542
|
13/02/2024
|
Binandawari Debbarma
|
3003004021WL049950
|
Binandawari Debbarma
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939240011
|
|
MRS BINANDASWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-002/213
()
|
3003004021NRG24130220240904543
|
13/02/2024
|
Pradip Rudrapaul
|
3003004021WL049950
|
Pradip Rudrapaul
|
00415
|
SBIN0003795
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939240012
|
|
MR PRADIP RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-002/75
()
|
3003004021NRG24130220240904545
|
13/02/2024
|
babli rudrapaul
|
3003004021WL049950
|
babli rudrapaul
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939240009
|
|
MRS BABLI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-005/87
()
|
3003004021NRG24130220240904548
|
13/02/2024
|
Sahera Begam
|
3003004021WL049950
|
Sahera Begam
|
00415
|
SBIN0003795
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939240010
|
|
MRS SAHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-005/87
()
|
3003004021NRG24130220240904547
|
13/02/2024
|
Siraj Ali
|
3003004021WL049950
|
Siraj Ali
|
00415
|
SBIN0003795
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939240008
|
|
MR SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-021-001/128
()
|
3003004021NRG24130220240904540
|
13/02/2024
|
Biswakumar Debbarma
|
3003004021WL049950
|
Biswakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939240014
|
|
BISHWAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-001/152
()
|
3003004021NRG24130220240904541
|
13/02/2024
|
Krishnakumar Debbarma
|
3003004021WL049950
|
Krishnakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939240015
|
|
KRISHNA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-002/75
()
|
3003004021NRG24130220240904544
|
13/02/2024
|
sushital Ruludrapa
|
3003004021WL049950
|
sushital Ruludrapa
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939240016
|
|
SUSHITAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-004/62
()
|
3003004021NRG24130220240904546
|
13/02/2024
|
Nirmal Malakar
|
3003004021WL049950
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939240013
|
|
MR NIRMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15594
|
15594
|
|
|
|
|
|
|
|