|
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
|
KADAMTALA
|
TR-03-001-024-005/198
(TARAKPUR)
|
3003001024NRG24240420230010956
|
24/04/2023
|
Mr Dhruba Ranjan De
|
3003001024WL001044
|
Mr Dhruba Ranjan De
|
00078
|
CNRB0017977
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488594387
|
|
DHRUBA RANJAN DE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-024-003/61
(TARAKPUR)
|
3003001024NRG24240420230010945
|
24/04/2023
|
Sanjit Namo
|
3003001024WL001042
|
Sanjit Namo
|
00165
|
IBKL0001299
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594386
|
|
SANJIT NAMO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-024-001/21
(TARAKPUR)
|
3003001024NRG24240420230010941
|
24/04/2023
|
Miss Madhabi Dey
|
3003001024WL001042
|
Miss Madhabi Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594394
|
|
MADHABI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-024-001/65
(TARAKPUR)
|
3003001024NRG24240420230010942
|
24/04/2023
|
Amar Chandra Dey
|
3003001024WL001042
|
Amar Chandra Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594397
|
|
AMAR CHANDRA DEY SO LT ABINASH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-024-006/133
(TARAKPUR)
|
3003001024NRG24240420230010948
|
24/04/2023
|
Tulasi Prasad Munda
|
3003001024WL001042
|
Tulasi Prasad Munda
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488594390
|
|
TULASI PRASAD MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-024-001/21
(TARAKPUR)
|
3003001024NRG24240420230010939
|
24/04/2023
|
Sudhannya Dey
|
3003001024WL001042
|
Sudhannya Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594388
|
|
SUDHANYA DE SO LT SURENDRA KUMAR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-024-001/21
(TARAKPUR)
|
3003001024NRG24240420230010940
|
24/04/2023
|
Sudhannya Dey
|
3003001024WL001042
|
Sudhannya Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594389
|
|
BABLU DEY SO SUDHANYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-002/148
(TARAKPUR)
|
3003001024NRG24240420230010943
|
24/04/2023
|
Lila Bati Das
|
3003001024WL001042
|
Lila Bati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594398
|
|
LILABATI DAS WO NIRODH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-002/163
(TARAKPUR)
|
3003001024NRG24240420230010951
|
24/04/2023
|
Monoranjan Chakrabarty
|
3003001024WL001044
|
Monoranjan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488594399
|
|
MR MANORANJAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-024-002/3
(TARAKPUR)
|
3003001024NRG24240420230010952
|
24/04/2023
|
Dharani Mohan Das
|
3003001024WL001044
|
Dharani Mohan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488594396
|
|
MR DHARANI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-024-003/138
(TARAKPUR)
|
3003001024NRG24240420230010953
|
24/04/2023
|
Anjali Namo
|
3003001024WL001044
|
Anjali Namo
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488594401
|
|
ANJALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-003/61
(TARAKPUR)
|
3003001024NRG24240420230010944
|
24/04/2023
|
Chandra Nama
|
3003001024WL001042
|
Chandra Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594395
|
|
CHANDRA NAMA WO SUNIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-004/49
(TARAKPUR)
|
3003001024NRG24240420230010946
|
24/04/2023
|
Nandalal Munda
|
3003001024WL001042
|
Nandalal Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594393
|
|
NANDALAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-024-004/8
(TARAKPUR)
|
3003001024NRG24240420230010947
|
24/04/2023
|
Mangu Munda
|
3003001024WL001042
|
Mangu Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488594391
|
|
MANGU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-024-004/9
(TARAKPUR)
|
3003001024NRG24240420230010954
|
24/04/2023
|
Md. Ayaiz Ali
|
3003001024WL001044
|
Md. Ayaiz Ali
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488594392
|
|
AYAJ ALI SO LT ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-024-004/90
(TARAKPUR)
|
3003001024NRG24240420230010955
|
24/04/2023
|
Mantu Tati
|
3003001024WL001044
|
Mantu Tati
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488594400
|
|
MANTU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-006/37
(TARAKPUR)
|
3003001024NRG24240420230010957
|
24/04/2023
|
Michir Ali
|
3003001024WL001044
|
Michir Ali
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488594402
|
|
MISHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37524
|
37524
|
|
|
|
|
|
|
|