|
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
|
DASDA
|
TR-03-006-021-001/326-A
(SUBHASHNAGAR)
|
3003006021NRG24161120230783947
|
16/11/2023
|
Anupama Nath
|
3003006021WL039836
|
Anupama Nath
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357634
|
|
ANUPAMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DASDA
|
TR-03-006-021-001/326-A
(SUBHASHNAGAR)
|
3003006021NRG24161120230783948
|
16/11/2023
|
Tapan Nath
|
3003006021WL039836
|
Tapan Nath
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357633
|
|
TAPAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-021-001/517
(SUBHASHNAGAR)
|
3003006021NRG24161120230783883
|
16/11/2023
|
Harekrishna sen
|
3003006021WL039822
|
Harekrishna sen
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357631
|
|
HAREKRISHNA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-021-001/73
(SUBHASHNAGAR)
|
3003006021NRG24161120230783940
|
16/11/2023
|
Sathi Nath
|
3003006021WL039831
|
Sathi Nath
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357639
|
|
SATHI NATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DASDA
|
TR-03-006-021-003/19
(SUBHASHNAGAR)
|
3003006021NRG24161120230783943
|
16/11/2023
|
Hari priya Sutradhar
|
3003006021WL039833
|
Hari priya Sutradhar
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357630
|
|
HARI PRIYA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-021-003/440
(SUBHASHNAGAR)
|
3003006021NRG24161120230783946
|
16/11/2023
|
MAMATA NATH
|
3003006021WL039835
|
MAMATA NATH
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357632
|
|
MAMATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-021-004/391
(SUBHASHNAGAR)
|
3003006021NRG24161120230783882
|
16/11/2023
|
Sonali Rudra Paul
|
3003006021WL039821
|
Sonali Rudra Paul
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357642
|
|
SONALI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-021-001/158
(SUBHASHNAGAR)
|
3003006021NRG24161120230783910
|
16/11/2023
|
Bishnu Nath
|
3003006021WL039826
|
Bishnu Nath
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357637
|
|
MR BISHNU NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-021-001/86
(SUBHASHNAGAR)
|
3003006021NRG24161120230783898
|
16/11/2023
|
Sima Deb
|
3003006021WL039824
|
Sima Deb
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357635
|
|
MRS SIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-021-001/503
(SUBHASHNAGAR)
|
3003006021NRG24161120230783932
|
16/11/2023
|
Sunati Bala Nath
|
3003006021WL039829
|
Sunati Bala Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357640
|
|
SUNATI BALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASDA
|
TR-03-006-021-001/73
(SUBHASHNAGAR)
|
3003006021NRG24161120230783939
|
16/11/2023
|
Manoj Debnath
|
3003006021WL039831
|
Manoj Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357638
|
|
MANOJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-021-003/173
(SUBHASHNAGAR)
|
3003006021NRG24161120230783941
|
16/11/2023
|
Bimala Reang
|
3003006021WL039832
|
Bimala Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357636
|
|
BIMALA REANG/W/O-ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-021-003/20-A
(SUBHASHNAGAR)
|
3003006021NRG24161120230783944
|
16/11/2023
|
Ranjita Nath
|
3003006021WL039834
|
Ranjita Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357643
|
|
RANJITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-021-004/391
(SUBHASHNAGAR)
|
3003006021NRG24161120230783881
|
16/11/2023
|
Swaraasati Paul
|
3003006021WL039821
|
Swaraasati Paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357644
|
|
SWARASATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
15
|
DASDA
|
TR-03-006-021-001/503
(SUBHASHNAGAR)
|
3003006021NRG24161120230783931
|
16/11/2023
|
Narayan nath
|
3003006021WL039829
|
Narayan nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357641
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-021-003/19
(SUBHASHNAGAR)
|
3003006021NRG24161120230783942
|
16/11/2023
|
Bidhya Sutradhar
|
3003006021WL039833
|
Bidhya Sutradhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357645
|
|
BIDYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-021-003/440
(SUBHASHNAGAR)
|
3003006021NRG24161120230783945
|
16/11/2023
|
Malina Nath
|
3003006021WL039835
|
Malina Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357646
|
|
MALINA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57630
|
57630
|
|
|
|
|
|
|
|