|
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-03-006-021-001/73
(SUBHASHNAGAR)
|
3003006000NRG24171020230765182
|
17/10/2023
|
Sathi Nath
|
3003006WL038148
|
Sathi Nath
|
00354
|
PUNB0130020
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705914
|
|
SATHI NATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-021-001/73
(SUBHASHNAGAR)
|
3003006000NRG24171020230765183
|
17/10/2023
|
Allin Debnath
|
3003006WL038148
|
Allin Debnath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705918
|
|
ALLIN DEB NATH,S/O-MANOJ DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-021-001/73
(SUBHASHNAGAR)
|
3003006000NRG24171020230765181
|
17/10/2023
|
Manoj Debnath
|
3003006WL038148
|
Manoj Debnath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705916
|
|
MANOJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-021-004/77
(SUBHASHNAGAR)
|
3003006000NRG24171020230765254
|
17/10/2023
|
Bibha Rani Deb
|
3003006WL038151
|
Bibha Rani Deb
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705919
|
|
Bibha Rani Deb
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-021-002/89
(SUBHASHNAGAR)
|
3003006000NRG24171020230765256
|
17/10/2023
|
Sumanta Malakar
|
3003006WL038152
|
Sumanta Malakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705921
|
|
SUMANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-021-002/89
(SUBHASHNAGAR)
|
3003006000NRG24171020230765257
|
17/10/2023
|
Sumanta Malakar
|
3003006WL038152
|
Sumanta Malakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705917
|
|
LAXMI BALA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-021-003/68
(SUBHASHNAGAR)
|
3003006000NRG24171020230765179
|
17/10/2023
|
Rajasri Das
|
3003006WL038147
|
Rajasri Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705915
|
|
MADHU MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-021-003/68
(SUBHASHNAGAR)
|
3003006000NRG24171020230765180
|
17/10/2023
|
Rajasri Das
|
3003006WL038147
|
Rajasri Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7464705920
|
|
RAJASHREE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14464
|
14464
|
|
|
|
|
|
|
|