|
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
|
DAMCHERRA
|
TR-03-007-001-001/92
(WEST DAMCHERRA)
|
3003007000NRG24050720230306625
|
05/07/2023
|
Haran Mahisya Das
|
3003007WL013346
|
Haran Mahisya Das
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762046
|
|
HARAN MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-013-001/367
(WEST DAMCHERRA)
|
3003007000NRG24050720230306462
|
05/07/2023
|
LAXMI KANTA SINGHA
|
3003007WL013340
|
LAXMI KANTA SINGHA
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762045
|
|
LAXMI KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-001-001/200
(WEST DAMCHERRA)
|
3003007000NRG24050720230306623
|
05/07/2023
|
THIN HAI HIT TRIPURA
|
3003007WL013345
|
THIN HAI HIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762050
|
|
THIYEM HAT TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-001/92
(WEST DAMCHERRA)
|
3003007000NRG24050720230306624
|
05/07/2023
|
RANJIT DAS
|
3003007WL013346
|
RANJIT DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762049
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-002/165
(WEST DAMCHERRA)
|
3003007000NRG24050720230306620
|
05/07/2023
|
LAXMIBABU SINHA
|
3003007WL013343
|
LAXMIBABU SINHA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762048
|
|
LAKHI BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-002/47
(WEST DAMCHERRA)
|
3003007000NRG24050720230306458
|
05/07/2023
|
PURNIMA DAS
|
3003007WL013340
|
PURNIMA DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762051
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24050720230306460
|
05/07/2023
|
Gyanendra Das
|
3003007WL013340
|
Gyanendra Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762047
|
|
GYANENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24050720230306459
|
05/07/2023
|
KALPANA DAS
|
3003007WL013340
|
KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3375762052
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|