|
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-03-007-003-001/202
(JURI R.F)
|
3003007000NRG24270720230411726
|
27/07/2023
|
MR SANKAR NATH
|
3003007WL016932
|
MR SANKAR NATH
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580115
|
|
SANKAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-003-001/208
(JURI R.F)
|
3003007000NRG24270720230411727
|
27/07/2023
|
MISS SAKHI DEBBARMA
|
3003007WL016932
|
MISS SAKHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4774580112
|
|
SAKHI DEBBARMA (S/O. TAPAN DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-003-001/24
(JURI R.F)
|
3003007000NRG24270720230411730
|
27/07/2023
|
MR MAYA SINGHA
|
3003007WL016932
|
MR MAYA SINGHA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580111
|
|
MAYA SINGH W/O HARIMOHAN SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-003-001/113
(JURI R.F)
|
3003007000NRG24270720230411721
|
27/07/2023
|
SHUMI MAJUMDER
|
3003007WL016932
|
SHUMI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4774580119
|
|
SHUMI MAJUMDER DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-003-001/117
(JURI R.F)
|
3003007000NRG24270720230411722
|
27/07/2023
|
DHANMAYA SINGHA
|
3003007WL016932
|
DHANMAYA SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580116
|
|
DHANMAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-003-001/12
(JURI R.F)
|
3003007000NRG24270720230411723
|
27/07/2023
|
KAUSHIK GHOSH
|
3003007WL016932
|
KAUSHIK GHOSH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580117
|
|
KOUSHIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-003-001/155
(JURI R.F)
|
3003007000NRG24270720230411724
|
27/07/2023
|
SUKRO MONI SINGHA
|
3003007WL016932
|
SUKRO MONI SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580114
|
|
SUKROMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-003-001/193
(JURI R.F)
|
3003007000NRG24270720230411725
|
27/07/2023
|
MR KASHI SINGHA
|
3003007WL016932
|
MR KASHI SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580118
|
|
KASHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-003-001/24
(JURI R.F)
|
3003007000NRG24270720230411729
|
27/07/2023
|
HORAMOHAN SINGHA
|
3003007WL016932
|
HORAMOHAN SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4774580113
|
|
HARIMOHAN SINGH, S/O- HARODHAN SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8851
|
8851
|
|
|
|
|
|
|
|