|
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-03-002-009-001/21
(Purba Jalabassa)
|
3003002035NRG24050320240920978
|
05/03/2024
|
Nantu Nath
|
3003002035WL051898
|
Nantu Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492737
|
|
NANTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-004/186
(Purba Jalabassa)
|
3003002035NRG24050320240920985
|
05/03/2024
|
Biswajit Malakar
|
3003002035WL051899
|
Biswajit Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492740
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-004/196
(Purba Jalabassa)
|
3003002035NRG24050320240920981
|
05/03/2024
|
Suranjit Deb Nath
|
3003002035WL051898
|
Suranjit Deb Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240492742
|
|
SURANJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-035-001/190
(Purba Jalabassa)
|
3003002035NRG24050320240920986
|
05/03/2024
|
Rupali Malakar
|
3003002035WL051899
|
Rupali Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492738
|
|
RUPALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-035-002/271
(Purba Jalabassa)
|
3003002035NRG24050320240920987
|
05/03/2024
|
Suchitra Nath
|
3003002035WL051899
|
Suchitra Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492746
|
|
SUCHITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-035-004/259
(Purba Jalabassa)
|
3003002035NRG24050320240920982
|
05/03/2024
|
Mira Rudra Paul
|
3003002035WL051898
|
Mira Rudra Paul
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240492743
|
|
MIRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-009-001/21
(Purba Jalabassa)
|
3003002035NRG24050320240920977
|
05/03/2024
|
Dipali Nath
|
3003002035WL051898
|
Dipali Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492744
|
|
DIPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-009-002/35
(Purba Jalabassa)
|
3003002035NRG24050320240920979
|
05/03/2024
|
Pranati Malakar
|
3003002035WL051898
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240492747
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-003/58
(JALABASA)
|
3003002035NRG24050320240920983
|
05/03/2024
|
Montosh Nath
|
3003002035WL051899
|
Montosh Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492739
|
|
MONOTOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-003/58
(JALABASA)
|
3003002035NRG24050320240920984
|
05/03/2024
|
Sanchita Debnath
|
3003002035WL051899
|
Sanchita Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240492741
|
|
SANCHITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-004/192
(Purba Jalabassa)
|
3003002035NRG24050320240920980
|
05/03/2024
|
Bimal Goswami
|
3003002035WL051898
|
Bimal Goswami
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240492745
|
|
BIMAL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34352
|
34352
|
|
|
|
|
|
|
|