|
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-03-001-001-003/25
(BAGHAN)
|
3003001001NRG24150720230345304
|
15/07/2023
|
Monoj Kanti Dey
|
3003001001WL014720
|
Monoj Kanti Dey
|
00078
|
CNRB0017977
|
890
|
890
|
Processed
|
20/07/2023
|
|
3602456005
|
|
MONOJ KANTI DEY
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-001-006/39
(BAGHAN)
|
3003001001NRG24150720230345310
|
15/07/2023
|
Artee Das
|
3003001001WL014720
|
Artee Das
|
00078
|
CNRB0017977
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456004
|
|
ARTEE DAS WO RATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-001-001/248
(BAGHAN)
|
3003001001NRG24150720230345300
|
15/07/2023
|
Abdul Mumin
|
3003001001WL014720
|
Abdul Mumin
|
00168
|
ICIC0002102
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456003
|
|
ABDUL MUMIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-003/4
(BAGHAN)
|
3003001001NRG24150720230345305
|
15/07/2023
|
Dipu Das
|
3003001001WL014720
|
Dipu Das
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456007
|
|
DIPU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-003/1
(BAGHAN)
|
3003001001NRG24150720230345301
|
15/07/2023
|
Rakhu Malakar
|
3003001001WL014720
|
Rakhu Malakar
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456006
|
|
RAKHU MALAKAR,S/O-KATULAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-003/21
(BAGHAN)
|
3003001001NRG24150720230345303
|
15/07/2023
|
Rekha rani Malakar
|
3003001001WL014720
|
Rekha rani Malakar
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456012
|
|
REKHA RANI MALAKAR WO BHUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-001-006/123
(BAGHAN)
|
3003001001NRG24150720230345306
|
15/07/2023
|
Pranjal Das
|
3003001001WL014720
|
Pranjal Das
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456010
|
|
PRANJAL DAS SO LT DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-006/13
(BAGHAN)
|
3003001001NRG24150720230345307
|
15/07/2023
|
Shuvan Malakar
|
3003001001WL014720
|
Shuvan Malakar
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456009
|
|
SHUBHAN MALAKAR
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-001-006/273
(BAGHAN)
|
3003001001NRG24150720230345308
|
15/07/2023
|
Parimal Malakar
|
3003001001WL014720
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456011
|
|
PARIMAL MALAKAR
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-001-006/39
(BAGHAN)
|
3003001001NRG24150720230345309
|
15/07/2023
|
Rathindra Das
|
3003001001WL014720
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
20/07/2023
|
|
3602456008
|
|
RATHINDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|