|
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
|
DURGACHOWMUHANI
|
TR-04-005-004-005/4
(Bamancherra)
|
3004005004NRG24080920230399705
|
11/09/2023
|
Laxmi Das
|
3004005004WL023181
|
Laxmi Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155048
|
|
Mrs. LAXMI DAS
|
INDIAN BANK(607105)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-008/37
(Bamancherra)
|
3004005004NRG24080920230399717
|
11/09/2023
|
Jaba Rani Das
|
3004005004WL023181
|
Jaba Rani Das
|
00176
|
IDIB000D071
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155041
|
|
Mrs. Jabarani Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-001/135
(Bamancherra)
|
3004005004NRG24080920230399703
|
11/09/2023
|
Jhumor Das
|
3004005004WL023181
|
Jhumor Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155049
|
|
MR JUMUR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-005/37
(Bamancherra)
|
3004005004NRG24080920230399704
|
11/09/2023
|
Parameshwar Gour
|
3004005004WL023181
|
Parameshwar Gour
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155060
|
|
MR PARAMESHWAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-008/12
(Bamancherra)
|
3004005004NRG24080920230399707
|
11/09/2023
|
Krishana Chanda
|
3004005004WL023181
|
Krishana Chanda
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155061
|
|
MR KRISHNA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-008/14
(Bamancherra)
|
3004005004NRG24080920230399708
|
11/09/2023
|
Shely Das
|
3004005004WL023181
|
Shely Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155051
|
|
SHELY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-008/15
(Bamancherra)
|
3004005004NRG24080920230399709
|
11/09/2023
|
Samrat Das
|
3004005004WL023181
|
Samrat Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155059
|
|
SAMRAT DAS
|
UCO BANK(607066)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-008/20
(Bamancherra)
|
3004005004NRG24080920230399711
|
11/09/2023
|
KAMAL DAS
|
3004005004WL023181
|
KAMAL DAS
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155039
|
|
KAMAL DAS MATI LAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-008/28
(Bamancherra)
|
3004005004NRG24080920230399712
|
11/09/2023
|
Pabitra Das
|
3004005004WL023181
|
Pabitra Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155056
|
|
MR PABITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-004-008/31
(Bamancherra)
|
3004005004NRG24080920230399714
|
11/09/2023
|
Shubhadra Das
|
3004005004WL023181
|
Shubhadra Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155053
|
|
SHUBHADRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-004-008/34
(Bamancherra)
|
3004005004NRG24080920230399715
|
11/09/2023
|
Shailen Deb
|
3004005004WL023181
|
Shailen Deb
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155058
|
|
MR SHAILEN DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-004-008/39
(Bamancherra)
|
3004005004NRG24080920230399718
|
11/09/2023
|
Dulan Das
|
3004005004WL023181
|
Dulan Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155055
|
|
MR DULAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-004-008/44
(Bamancherra)
|
3004005004NRG24080920230399720
|
11/09/2023
|
Pulin Das
|
3004005004WL023181
|
Pulin Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155040
|
|
MR PULIN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-004-008/50
(Bamancherra)
|
3004005004NRG24080920230399722
|
11/09/2023
|
Rina Biswash
|
3004005004WL023181
|
Rina Biswash
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155054
|
|
RINA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-004-008/53
(Bamancherra)
|
3004005004NRG24080920230399724
|
11/09/2023
|
Sushen deb
|
3004005004WL023181
|
Sushen deb
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155052
|
|
MR SUSHEN DEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-004-008/57
(Bamancherra)
|
3004005004NRG24080920230399725
|
11/09/2023
|
Manibala Das
|
3004005004WL023181
|
Manibala Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155050
|
|
MS MANIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-004-008/6
(Bamancherra)
|
3004005004NRG24080920230399726
|
11/09/2023
|
Karma Das
|
3004005004WL023181
|
Karma Das
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155057
|
|
MR KARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-004-009/188
(Bamancherra)
|
3004005004NRG24080920230399727
|
11/09/2023
|
HARIDHAN NAMASUDRA
|
3004005004WL023181
|
HARIDHAN NAMASUDRA
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155062
|
|
HARI NAMA SUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-004-008/35
(Bamancherra)
|
3004005004NRG24080920230399716
|
11/09/2023
|
PRANATI DAS
|
3004005004WL023181
|
PRANATI DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155043
|
|
PRANATI DAS W/O KAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-004-008/19
(Bamancherra)
|
3004005004NRG24080920230399710
|
11/09/2023
|
Surajit Das
|
3004005004WL023181
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155042
|
|
SURAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-004-008/30
(Bamancherra)
|
3004005004NRG24080920230399713
|
11/09/2023
|
Mintu Das
|
3004005004WL023181
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155046
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-004-008/42
(Bamancherra)
|
3004005004NRG24080920230399719
|
11/09/2023
|
sandhya Deb
|
3004005004WL023181
|
sandhya Deb
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155045
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-004-008/48
(Bamancherra)
|
3004005004NRG24080920230399721
|
11/09/2023
|
Charitra Das
|
3004005004WL023181
|
Charitra Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155047
|
|
CHARITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-004-008/51
(Bamancherra)
|
3004005004NRG24080920230399723
|
11/09/2023
|
Minati Das
|
3004005004WL023181
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676155044
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|