|
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-04-005-010-005/2
(Dabbari)
|
3004005000NRG24051220230600289
|
05/12/2023
|
Amal Das
|
3004005WL037637
|
Amal Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139520
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-010-006/79
(Dabbari)
|
3004005000NRG24051220230600293
|
05/12/2023
|
MRS LAXMI NAMASUDRA
|
3004005WL037637
|
MRS LAXMI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139523
|
|
LAXMI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-010-002/85
(Dabbari)
|
3004005000NRG24051220230600284
|
05/12/2023
|
Dhirendra Das
|
3004005WL037637
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139519
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-002/85
(Dabbari)
|
3004005000NRG24051220230600285
|
05/12/2023
|
Tulsi Rani Das
|
3004005WL037637
|
Tulsi Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139522
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-003/65
(Dabbari)
|
3004005000NRG24051220230600287
|
05/12/2023
|
Mithan Das
|
3004005WL037637
|
Mithan Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1105139521
|
|
MITHUN RIKIASHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-010-003/62
(Dabbari)
|
3004005000NRG24051220230600286
|
05/12/2023
|
Nimai Das
|
3004005WL037637
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139515
|
|
NIMAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-010-005/2
(Dabbari)
|
3004005000NRG24051220230600288
|
05/12/2023
|
Haridhan Das
|
3004005WL037637
|
Haridhan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1105139514
|
|
Haridhan Das
|
BANK OF INDIA(508505)
|
|
8
|
SALEMA
|
TR-04-005-010-005/58
(Dabbari)
|
3004005000NRG24051220230600290
|
05/12/2023
|
Usha Rani Namasudra
|
3004005WL037637
|
Usha Rani Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139516
|
|
USHA RANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-010-005/97
(Dabbari)
|
3004005000NRG24051220230600291
|
05/12/2023
|
Bikash Namasudra
|
3004005WL037637
|
Bikash Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139517
|
|
BIKASH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-006/79
(Dabbari)
|
3004005000NRG24051220230600292
|
05/12/2023
|
Srinanda Namasudra
|
3004005WL037637
|
Srinanda Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105139518
|
|
SRINANDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30952
|
30952
|
|
|
|
|
|
|
|