|
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-03-004-017-004/178
()
|
3003004000NRG24260320240933801
|
26/03/2024
|
Ushabala Dey
|
3003004WL053248
|
Ushabala Dey
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602325
|
|
MRS USHA BALA DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-033-007/281
()
|
3003004000NRG24260320240933808
|
26/03/2024
|
SUJIT MALAKAR
|
3003004WL053248
|
SUJIT MALAKAR
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602308
|
|
MR SUJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-033-007/341
()
|
3003004000NRG24260320240933809
|
26/03/2024
|
Rani Dey
|
3003004WL053248
|
Rani Dey
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602324
|
|
MRS RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-017-004/47
()
|
3003004000NRG24260320240933804
|
26/03/2024
|
Bakul Bala Dey
|
3003004WL053248
|
Bakul Bala Dey
|
00415
|
SBIN0009446
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602326
|
|
MRS BAKULBALA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-017-005/35
()
|
3003004000NRG24260320240933791
|
26/03/2024
|
Kamal Hari Dey
|
3003004WL053246
|
Kamal Hari Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602322
|
|
KAMAL HARI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-005/43
()
|
3003004000NRG24260320240933785
|
26/03/2024
|
GITA DEY
|
3003004WL053245
|
GITA DEY
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304602315
|
|
GITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-017-004/144
()
|
3003004000NRG24260320240933788
|
26/03/2024
|
Shibu Dey
|
3003004WL053246
|
Shibu Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304602309
|
|
SIBU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-004/217
()
|
3003004000NRG24260320240933802
|
26/03/2024
|
Urmila Datta Dey
|
3003004WL053248
|
Urmila Datta Dey
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602323
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-004/39
()
|
3003004000NRG24260320240933803
|
26/03/2024
|
Bhulu Das
|
3003004WL053248
|
Bhulu Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602319
|
|
BHULU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-004/50
()
|
3003004000NRG24260320240933805
|
26/03/2024
|
Nani Bala Dey
|
3003004WL053248
|
Nani Bala Dey
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602321
|
|
NANIBALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-004/51
()
|
3003004000NRG24260320240933806
|
26/03/2024
|
Rina Dey
|
3003004WL053248
|
Rina Dey
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602311
|
|
RINA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-004/58
()
|
3003004000NRG24260320240933807
|
26/03/2024
|
Radhika Dey
|
3003004WL053248
|
Radhika Dey
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304602317
|
|
RADHIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-005/11
()
|
3003004000NRG24260320240933782
|
26/03/2024
|
Runu Dey
|
3003004WL053245
|
Runu Dey
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304602320
|
|
RUNU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-005/205
()
|
3003004000NRG24260320240933789
|
26/03/2024
|
Rasapati Datta
|
3003004WL053246
|
Rasapati Datta
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304602316
|
|
RASHPATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-005/32
()
|
3003004000NRG24260320240933790
|
26/03/2024
|
Manik Dey
|
3003004WL053246
|
Manik Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304602310
|
|
NIR BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-005/33
()
|
3003004000NRG24260320240933783
|
26/03/2024
|
Shipra Dey
|
3003004WL053245
|
Shipra Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304602314
|
|
SHIPRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-005/4
()
|
3003004000NRG24260320240933784
|
26/03/2024
|
Jyotsna Dey
|
3003004WL053245
|
Jyotsna Dey
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304602312
|
|
JYOTSNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-005/57
()
|
3003004000NRG24260320240933792
|
26/03/2024
|
Sandhya Dey
|
3003004WL053246
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304602313
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-033-008/307
()
|
3003004000NRG24260320240933786
|
26/03/2024
|
Dipu Dey
|
3003004WL053245
|
Dipu Dey
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304602318
|
|
DIPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-033-008/327
()
|
3003004000NRG24260320240933787
|
26/03/2024
|
MITAN DEY
|
3003004WL053245
|
MITAN DEY
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304602327
|
|
MITAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27088
|
27088
|
|
|
|
|
|
|
|