|
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
|
PANISAGAR
|
TR-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24061220230817637
|
06/12/2023
|
Kanta Chakraborty
|
3003002020WL043196
|
Kanta Chakraborty
|
00415
|
SBIN0007342
|
1218
|
1218
|
Processed
|
29/02/2024
|
|
1104449541
|
|
MR KANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24061220230817640
|
06/12/2023
|
Sri.Kajal Das
|
3003002020WL043196
|
Sri.Kajal Das
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
01/03/2024
|
|
1104449547
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/100
(RAMNAGAR)
|
3003002020NRG24061220230817633
|
06/12/2023
|
Sri.Kalyan Chakraborty
|
3003002020WL043196
|
Sri.Kalyan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104449544
|
|
KALYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/150
(RAMNAGAR)
|
3003002020NRG24061220230817634
|
06/12/2023
|
Alkas Uddin
|
3003002020WL043196
|
Alkas Uddin
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104449542
|
|
MD ALKASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/166
(RAMNAGAR)
|
3003002020NRG24061220230817635
|
06/12/2023
|
Siuli Prabha Das
|
3003002020WL043196
|
Siuli Prabha Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104449546
|
|
PROJESH KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24061220230817636
|
06/12/2023
|
Kanchan Chakraborty
|
3003002020WL043196
|
Kanchan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104449543
|
|
KANCHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24061220230817639
|
06/12/2023
|
Md.Abdul Kadir
|
3003002020WL043196
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
29/02/2024
|
|
1104449545
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/82
(RAMNAGAR)
|
3003002020NRG24061220230817641
|
06/12/2023
|
Dipak Ranjan Das
|
3003002020WL043196
|
Dipak Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1104449548
|
|
DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-020-001/176
(RAMNAGAR)
|
3003002020NRG24061220230817638
|
06/12/2023
|
Suma Chakraborty
|
3003002020WL043196
|
Suma Chakraborty
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
29/02/2024
|
|
1104449540
|
|
SOMA CHAKRABARTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|