|
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
|
KADAMTALA
|
TR-03-001-004-002/121
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384464
|
24/07/2023
|
Renuka Das Mallik
|
3003001004WL016012
|
Renuka Das Mallik
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4773455253
|
|
MRS RENUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-004-003/9
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384471
|
24/07/2023
|
Sampa Goswami
|
3003001004WL016012
|
Sampa Goswami
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4773455252
|
|
MR SAMPA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-004-003/18
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384469
|
24/07/2023
|
Jantu Das
|
3003001004WL016012
|
Jantu Das
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4773455255
|
|
JANTU DAS
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-004-001/144
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384461
|
24/07/2023
|
Mira Malakar
|
3003001004WL016012
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4773455254
|
|
MIRA MALAKAR WO LT PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-004-001/273
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384462
|
24/07/2023
|
Bulti Rani Dhar
|
3003001004WL016012
|
Bulti Rani Dhar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4773455256
|
|
BULTI RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-004-002/121
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384463
|
24/07/2023
|
Ajit Kr. Mallik
|
3003001004WL016012
|
Ajit Kr. Mallik
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4773455258
|
|
AJIT KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-004-002/162
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384465
|
24/07/2023
|
Jharna Rani Das.
|
3003001004WL016012
|
Jharna Rani Das.
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4773455259
|
|
JHARNA RANI DAS WO SUBODH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-004-002/162
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384466
|
24/07/2023
|
Subodh Ch Das
|
3003001004WL016012
|
Subodh Ch Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4773455257
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-004-003/132
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384467
|
24/07/2023
|
Bidhyut Das
|
3003001004WL016012
|
Bidhyut Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4773455260
|
|
BIDHYUT CHANDRA DAS SO SUKESH CH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-004-003/18
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384468
|
24/07/2023
|
Lila Rani Das
|
3003001004WL016012
|
Lila Rani Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4773455261
|
|
MRS LILA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-004-003/9
(BRAJENDRANAGAR)
|
3003001004NRG24240720230384470
|
24/07/2023
|
Nabendu Goswami
|
3003001004WL016012
|
Nabendu Goswami
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4773455262
|
|
MR NABENDU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|