|
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-04-005-036-001/47
(Singinala)
|
3004005000NRG24200720230226289
|
20/07/2023
|
Chandana Datta
|
3004005WL012973
|
Chandana Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493164
|
|
CHANDANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-003/124
(Singinala)
|
3004005000NRG24190720230225935
|
20/07/2023
|
Ramprasad Das
|
3004005WL012965
|
Ramprasad Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3962493169
|
|
RAMPRASAD DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-003/227
(Singinala)
|
3004005000NRG24200720230226292
|
20/07/2023
|
Usha Namasudra
|
3004005WL012973
|
Usha Namasudra
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493161
|
|
USHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-003/27
(Singinala)
|
3004005000NRG24190720230225938
|
20/07/2023
|
Labanga Namasudra
|
3004005WL012965
|
Labanga Namasudra
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3962493167
|
|
LABANGA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-003/38
(Singinala)
|
3004005000NRG24190720230225942
|
20/07/2023
|
Sanjay Debbarma
|
3004005WL012966
|
Sanjay Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493155
|
|
SANJAY DEBBARMA S/O BICHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-004/11
(Singinala)
|
3004005000NRG24190720230225945
|
20/07/2023
|
Shefali Debnath Shil
|
3004005WL012966
|
Shefali Debnath Shil
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493153
|
|
SHEFALI DEBNATH(SHIL) W/O SHRIBASH DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18166
|
18166
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-036-001/196
(Singinala)
|
3004005000NRG24200720230226287
|
20/07/2023
|
Sanjoy Debnath
|
3004005WL012973
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493158
|
|
SANJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-001/27
(Singinala)
|
3004005000NRG24200720230226288
|
20/07/2023
|
Samika Bhaumik
|
3004005WL012973
|
Samika Bhaumik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493152
|
|
SAMIKA NATH BHUMIK WO NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-001/48
(Singinala)
|
3004005000NRG24190720230225933
|
20/07/2023
|
Bijan das
|
3004005WL012965
|
Bijan das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3962493166
|
|
BIJAN DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-001/58
(Singinala)
|
3004005000NRG24200720230226290
|
20/07/2023
|
Ramendra Namasudra
|
3004005WL012973
|
Ramendra Namasudra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493160
|
|
RAMENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-001/68
(Singinala)
|
3004005000NRG24190720230225934
|
20/07/2023
|
Rabindra Debnath
|
3004005WL012965
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
28/07/2023
|
|
3962493151
|
|
RABINDRA DEBNATH S/O RAMAKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-003/130
(Singinala)
|
3004005000NRG24190720230225936
|
20/07/2023
|
Amrit Debnath
|
3004005WL012965
|
Amrit Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3962493156
|
|
AMRIT DEBNATH S/O UPANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-003/157
(Singinala)
|
3004005000NRG24200720230226291
|
20/07/2023
|
Usha Rani Das
|
3004005WL012973
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493162
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-003/186
(Singinala)
|
3004005000NRG24190720230225941
|
20/07/2023
|
Kalpana Debbarma
|
3004005WL012966
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2023
|
|
3962493163
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-003/26
(Singinala)
|
3004005000NRG24190720230225937
|
20/07/2023
|
SONA KANTA DEBBARMA
|
3004005WL012965
|
SONA KANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
28/07/2023
|
|
3962493157
|
|
SONA KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-036-003/54
(Singinala)
|
3004005000NRG24190720230225943
|
20/07/2023
|
Usharani Das
|
3004005WL012966
|
Usharani Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
28/07/2023
|
|
3962493165
|
|
USHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-003/67
(Singinala)
|
3004005000NRG24200720230226293
|
20/07/2023
|
Pripal Debbarma
|
3004005WL012973
|
Pripal Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493168
|
|
PRIPAL DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-036-004/11
(Singinala)
|
3004005000NRG24190720230225944
|
20/07/2023
|
Sribash Shil
|
3004005WL012966
|
Sribash Shil
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
28/07/2023
|
|
3962493159
|
|
SRIBASH CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-044-003/291
(Singinala)
|
3004005000NRG24190720230225946
|
20/07/2023
|
SMT USHA RANI NAMADAS
|
3004005WL012966
|
SMT USHA RANI NAMADAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493154
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38888
|
38888
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-027-004/13
(Singinala)
|
3004005000NRG24190720230225932
|
20/07/2023
|
Parbati Namasudra
|
3004005WL012965
|
Parbati Namasudra
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
29/07/2023
|
|
3962493149
|
|
PARBATI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-027-004/20
(Singinala)
|
3004005000NRG24190720230225939
|
20/07/2023
|
Subhash Namadas
|
3004005WL012966
|
Subhash Namadas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3962493150
|
|
SUBHAS NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-027-004/40
(Singinala)
|
3004005000NRG24190720230225940
|
20/07/2023
|
Prabin Namasudra
|
3004005WL012966
|
Prabin Namasudra
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
29/07/2023
|
|
3962493148
|
|
PRABIN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66320
|
66320
|
|
|
|
|
|
|
|